(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 44.52%1.24B | -27.02%268.63M | 24.53%278.38M | 134.15%348.16M | 197.25%339.96M | 103.60%854.67M | 213.45%368.07M | 137.27%223.54M | 49.74%148.69M | 5.09%114.37M |
Operating revenue | 44.52%1.24B | -27.02%268.63M | 24.53%278.38M | 134.15%348.16M | 197.25%339.96M | 103.60%854.67M | 213.45%368.07M | 137.27%223.54M | 49.74%148.69M | 5.09%114.37M |
Cost of revenue | -3.39%598.66M | -9.08%147.45M | -13.22%148.21M | 4.84%155.05M | 6.61%147.95M | -10.75%619.65M | -6.97%162.17M | -3.81%170.8M | -16.11%147.89M | -16.43%138.79M |
Gross profit | 170.81%636.46M | -41.14%121.18M | 146.80%130.17M | 24,039.25%193.11M | 886.31%192M | 185.62%235.02M | 461.86%205.9M | 163.27%52.74M | 101.04%800K | 57.34%-24.42M |
Operating expense | 7.26%39.22M | 102.47%18.17M | -24.79%9.06M | -97.96%151K | 45.44%11.83M | 65.03%36.56M | 87.33%8.98M | 120.96%12.05M | 10.28%7.4M | 56.48%8.13M |
Selling and administrative expenses | 24.40%59.24M | 96.33%18.69M | -7.57%13.8M | -18.30%10.23M | 55.07%16.52M | 62.58%47.62M | 97.72%9.52M | 62.83%14.93M | 61.76%12.52M | 40.78%10.66M |
-General and administrative expense | 24.40%59.24M | 96.33%18.69M | -7.57%13.8M | -18.30%10.23M | 55.07%16.52M | 62.58%47.62M | 97.72%9.52M | 62.83%14.93M | 61.76%12.52M | 40.78%10.66M |
Other taxes | -17.43%3.59M | ---- | ---- | ---- | ---- | 29.80%4.34M | ---- | ---- | ---- | ---- |
Other operating expenses | -53.28%-23.61M | 16.02%-4.11M | -64.54%-4.74M | -96.99%-10.07M | -86.12%-4.69M | -46.95%-15.4M | -45.04%-4.89M | -23.88%-2.88M | -111.58%-5.11M | -6.37%-2.52M |
Operating profit | 200.94%597.25M | -47.69%103.01M | 197.62%121.1M | 3,023.24%192.96M | 653.49%180.17M | 166.90%198.46M | 419.21%196.92M | 145.82%40.69M | 92.11%-6.6M | 47.87%-32.55M |
Net non-operating interest income expense | -16.98%-100.04M | -288.14%-13.32M | -31.42%-26.58M | -5.22%-29.68M | 9.49%-30.46M | -17.62%-85.52M | 71.84%-3.43M | 26.72%-20.23M | -70.54%-28.21M | -105.46%-33.66M |
Non-operating interest income | 191.94%20.62M | -106.72%-15.31M | 281.26%12.43M | 185.26%16.82M | 25.83%6.69M | 272.52%7.06M | 12.91%-7.41M | -65.49%3.26M | 198.60%5.9M | -23.33%5.32M |
Non-operating interest expense | 53.37%132.9M | 203.35%10.24M | 66.10%39.01M | 36.34%46.5M | -4.67%37.15M | 43.61%86.66M | 6.41%-9.91M | -43.68%23.49M | 477.06%34.1M | 67.16%38.97M |
Total other finance cost | -306.34%-12.24M | ---- | ---- | ---- | ---- | -58.43%5.93M | ---- | ---- | ---- | ---- |
Other net income (expense) | 293.95%366.83M | 430.66%317.72M | 27.05M | -99.94%6K | -3.56%22.06M | 208.89%93.12M | 205.83%59.87M | 0 | 129.77%10.37M | 1,866.64%22.87M |
Gain on sale of security | 76.97%-4.69M | ---- | ---- | ---- | ---- | -157.59%-20.35M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -105.25%-927K | ---- | ---- | ---- | -100.06%-6K | -23.18%17.65M | ---- | ---- | ---- | --9.37M |
Special income (charges) | 288.72%372.44M | 416.75%323.33M | --27.05M | --0 | 63.44%22.06M | 535.87%95.81M | 1,290.42%62.57M | --0 | 109.93%19.74M | 1,060.79%13.5M |
-Gain on sale of property,plant,equipment | 288.72%372.44M | 416.75%323.33M | --27.05M | --0 | 63.44%22.06M | 535.87%95.81M | 1,290.42%62.57M | --0 | 109.93%19.74M | 1,060.79%13.5M |
Income before tax | 319.32%864.04M | 60.80%407.41M | 494.09%121.57M | 768.17%163.29M | 496.37%171.77M | 160.75%206.06M | 566.61%253.36M | 118.35%20.46M | 74.47%-24.44M | 44.20%-43.34M |
Income tax | 114.30%6.01M | 14.54%835K | -0.06%6.99M | 129.40%1.46M | -8,959.46%-3.28M | 756.67%2.8M | -8.53%729K | 2,280.27%7M | -514.62%-4.96M | 105.20%37K |
Earnings from equity interest net of tax | ---- | ---- | -100.10%-3K | ---- | ---- | ---- | ---- | -49.52%2.98M | ---- | ---- |
Net income | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M | 94.53%-4.9M | 38.92%-43.37M |
Net income continuous Operations | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M | 94.53%-4.9M | 38.92%-43.37M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M | 94.53%-4.9M | 38.92%-43.37M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 322.15%858.03M | 72.96%406.58M | 596.60%114.58M | 3,399.76%161.82M | 503.59%175.05M | 160.00%203.25M | 425.68%235.08M | 115.53%16.45M | 94.53%-4.9M | 38.92%-43.37M |
Basic earnings per share | 320.79%4.25 | 71.79%2.01 | 612.50%0.57 | 4,100.00%0.8 | 495.45%0.87 | 160.12%1.01 | 425.00%1.17 | 115.38%0.08 | 95.56%-0.02 | 37.14%-0.22 |
Diluted earnings per share | 320.79%4.25 | 71.79%2.01 | 612.50%0.57 | 4,100.00%0.8 | 495.45%0.87 | 160.12%1.01 | 425.00%1.17 | 115.38%0.08 | 95.56%-0.02 | 37.14%-0.22 |
Dividend per share | 3,422.22%3.17 | 0.57 | 2,566.67%0.8 | 1,066.67%0.7 | 1.1 | -25.00%0.09 | 0 | 0.00%0.03 | 100.00%0.06 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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