(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 | -6.90%4.28B | 5.32%983.05M | -1.97%1.21B | -12.87%1.23B | -15.84%850.62M | 21.93%4.6B | -13.33%933.4M | 11.57%1.24B | 41.52%1.42B | 73.12%1.01B |
Operating revenue | -6.90%4.28B | 5.32%983.05M | -1.97%1.21B | -12.87%1.23B | -15.84%850.62M | 21.93%4.6B | -13.33%933.4M | 11.57%1.24B | 41.52%1.42B | 73.12%1.01B |
Cost of revenue | -6.48%3.96B | 7.28%912.2M | -1.31%1.13B | -13.11%1.14B | -16.15%777.56M | 21.76%4.23B | -14.44%850.33M | 11.15%1.15B | 42.16%1.31B | 74.84%927.27M |
Gross profit | -11.68%324.05M | -14.70%70.85M | -10.20%83.63M | -10.01%96.52M | -12.47%73.06M | 23.94%366.9M | -0.03%83.06M | 17.07%93.12M | 34.20%107.25M | 56.05%83.46M |
Operating expense | -8.35%331.31M | -4.66%89.4M | -12.17%81.76M | -10.65%85.42M | -5.43%74.73M | 38.04%361.49M | 15.00%93.77M | 36.15%93.1M | 50.78%95.6M | 62.74%79.02M |
Selling and administrative expenses | -8.35%331.31M | -4.66%89.4M | -12.17%81.76M | -10.65%85.42M | -5.43%74.73M | 38.04%361.49M | 15.00%93.77M | 36.15%93.1M | 50.78%95.6M | 62.74%79.02M |
-Selling and marketing expense | -20.85%12.16M | -18.15%3.12M | -12.16%3.19M | -31.64%2.88M | -19.92%2.96M | 26.10%15.36M | 9.60%3.81M | -3.32%3.64M | 56.91%4.21M | 63.93%3.7M |
-General and administrative expense | -7.79%319.15M | -4.09%86.28M | -12.18%78.57M | -9.68%82.54M | -4.72%71.77M | 38.62%346.13M | 15.24%89.96M | 38.45%89.46M | 50.51%91.39M | 62.68%75.32M |
Operating profit | -234.21%-7.26M | -73.17%-18.55M | 7,065.38%1.86M | -4.74%11.1M | -137.66%-1.67M | -84.16%5.41M | -794.04%-10.71M | -99.77%26K | -29.46%11.65M | -9.88%4.44M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -653.29%-6.18M | -1,145.11%-8.23M | 241.04%354K | 283.78%1.16M | 174.00%538K | -70.83%-820K | 349.05%787K | -5.91%-251K | -1,043.64%-629K | -667.97%-727K |
Earnings from equity interest | 14.53%-1.39M | -33.58%-549K | -7.60%-354K | 74.78%-143K | -7.89%-342K | -763.83%-1.62M | -124.59%-411K | -16,550.00%-329K | -56,600.00%-567K | -5,183.33%-317K |
Special income (charges) | ---9.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --9.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 449.00%4.41M | 27.46%1.53M | 807.69%708K | 2,195.16%1.3M | 314.63%880K | 375.34%804K | 1,000.75%1.2M | 132.64%78K | -14.81%-62K | -405.97%-410K |
Income before tax | -392.83%-13.44M | -169.80%-26.77M | 1,085.33%2.22M | 11.19%12.25M | -130.55%-1.14M | -86.37%4.59M | -908.64%-9.92M | -102.06%-225K | -33.04%11.02M | -26.54%3.72M |
Income tax | 58.82%-4.46M | -104.81%-5.57M | 118.76%868K | 70.44%2.83M | 49.74%-2.59M | 77.18%-10.84M | 80.88%-2.72M | 64.09%-4.63M | 108.07%1.66M | -2,540.28%-5.15M |
Net income | -158.18%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M | -83.61%1.45M | -81.00%15.42M | -146.59%-7.2M | -81.52%4.4M | -74.73%9.36M | 82.91%8.86M |
Net income continuous Operations | -158.18%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M | -83.61%1.45M | -81.00%15.42M | -146.59%-7.2M | -81.52%4.4M | -74.73%9.36M | 82.91%8.86M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 70.49%-18K | 0 | 0 | 0 | -18K |
Net income attributable to the parent company | -158.11%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M | -83.64%1.45M | -80.99%15.44M | -146.45%-7.2M | -81.52%4.4M | -74.74%9.36M | 83.29%8.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -158.11%-8.97M | -194.36%-21.2M | -69.35%1.35M | 0.67%9.42M | -83.64%1.45M | -80.99%15.44M | -146.45%-7.2M | -81.52%4.4M | -74.74%9.36M | 83.29%8.88M |
Basic earnings per share | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 | -83.33%0.01 | -82.14%0.1 | -150.00%-0.05 | -81.25%0.03 | -76.00%0.06 | 100.00%0.06 |
Diluted earnings per share | -160.00%-0.06 | -180.00%-0.14 | -66.67%0.01 | 0.00%0.06 | -83.33%0.01 | -80.39%0.1 | -150.00%-0.05 | -80.00%0.03 | -75.00%0.06 | 100.00%0.06 |
Dividend per share | 11.76%0.19 | 11.11%0.05 | 11.11%0.05 | 12.50%0.045 | 12.50%0.045 | 112.50%0.17 | 12.50%0.045 | 12.50%0.045 | 0.04 | 0.04 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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