(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 | 19.51%4.32B | 12.15%1.17B | 25.41%1.09B | 22.46%1.08B | 19.40%980.31M | 2.09%3.62B | 13.00%1.04B | 0.78%872.88M | -1.78%882.22M | -4.23%821.06M |
Operating revenue | 19.51%4.32B | 12.15%1.17B | 25.41%1.09B | 22.46%1.08B | 19.40%980.31M | 2.09%3.62B | 13.00%1.04B | 0.78%872.88M | -1.78%882.22M | -4.23%821.06M |
Cost of revenue | 16.14%3.04B | 11.01%825.64M | 22.69%777.02M | 19.80%757.62M | 11.79%683.48M | 5.20%2.62B | 14.00%743.72M | 3.38%633.3M | 2.01%632.39M | 0.83%611.41M |
Gross profit | 28.42%1.28B | 15.00%339.54M | 32.61%317.69M | 29.19%322.76M | 41.59%296.83M | -5.28%994.3M | 10.54%295.24M | -5.49%239.58M | -10.21%249.83M | -16.44%209.65M |
Operating expense | 17.86%961.17M | 21.26%234.75M | 13.98%252.07M | 18.23%230.08M | 18.50%244.27M | 2.32%815.55M | 3.46%193.59M | 10.10%221.14M | -7.68%194.61M | 3.94%206.14M |
Selling and administrative expenses | 17.86%961.17M | 21.26%234.75M | 13.98%252.07M | 18.23%230.08M | 18.50%244.27M | 2.32%815.55M | 3.46%193.59M | 10.10%221.14M | -7.68%194.61M | 3.94%206.14M |
Operating profit | 76.59%315.66M | 3.09%104.8M | 256.00%65.63M | 67.83%92.68M | 1,397.92%52.56M | -29.25%178.75M | 27.09%101.65M | -64.97%18.44M | -18.13%55.22M | -93.33%3.51M |
Net non-operating interest income expense | -41.74%-59.93M | -29.82%-15.43M | -45.00%-15.14M | -43.49%-14.65M | -50.94%-14.72M | 22.91%-42.28M | -9.05%-11.89M | 24.99%-10.44M | 26.33%-10.21M | 39.73%-9.75M |
Non-operating interest income | 76.41%6.99M | 42.05%1.46M | 87.03%2.13M | 123.30%1.91M | 58.43%1.49M | 43.38%3.96M | 17.68%1.03M | 37.97%1.14M | 83.66%854K | 56.64%943K |
Non-operating interest expense | 44.71%66.92M | 30.79%16.89M | 49.14%17.27M | 49.65%16.55M | 51.60%16.21M | -19.73%46.25M | 9.69%12.91M | -21.46%11.58M | -22.76%11.06M | -36.27%10.69M |
Other net income (expense) | -278.54%-31.98M | 28.44%-17.93M | -126.36%-9.08M | -112.39%-1.57M | 20.21%-3.4M | 127.89%17.91M | 48.09%-25.06M | 1,192.98%34.46M | 504.78%12.7M | 72.46%-4.26M |
Earnings from equity interest | -3.11%17.89M | 27.88%4.67M | -19.98%4.63M | -22.29%3.97M | 19.85%4.62M | 13.28%18.47M | -29.12%3.65M | 22.19%5.78M | 75.75%5.11M | 9.66%3.86M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -8,821.29%-49.87M | 21.29%-22.6M | -147.81%-13.71M | -173.04%-5.54M | 1.16%-8.02M | 98.45%-559K | -86.13%-28.71M | 2,006.65%28.68M | 196.68%7.59M | 28.60%-8.11M |
Income before tax | 44.94%223.75M | 10.40%71.44M | -2.46%41.41M | 32.48%76.46M | 428.18%34.45M | 15.56%154.38M | 211.02%64.71M | 2.60%42.45M | 14.39%57.71M | -150.10%-10.5M |
Income tax | 142.54%18.56M | 106.62%3.99M | -715.63%-11.19M | 83.37%21.3M | 39.94%4.45M | -1,582.31%-43.64M | -4,613.63%-60.26M | 117.42%1.82M | 328.55%11.62M | -16.09%3.18M |
Net income | 3.62%205.19M | -46.03%67.44M | 29.43%52.59M | 19.65%55.15M | 319.29%30M | 45.40%198.02M | 541.85%124.96M | -21.57%40.64M | -3.45%46.1M | -179.71%-13.68M |
Net income continuous Operations | 3.62%205.19M | -46.03%67.44M | 29.43%52.59M | 19.65%55.15M | 319.29%30M | 45.40%198.02M | 541.85%124.96M | -21.57%40.64M | -3.45%46.1M | -179.71%-13.68M |
Minority interest income | 97.78%18.45M | 32.90%4.83M | 188.01%6.44M | 199.77%3.95M | 50.86%3.23M | -8.86%9.33M | 32.65%3.63M | 10.42%2.24M | -44.85%1.32M | -30.51%2.14M |
Net income attributable to the parent company | -1.03%186.74M | -48.39%62.62M | 20.20%46.16M | 14.35%51.2M | 269.19%26.77M | 49.81%188.69M | 625.18%121.33M | -22.87%38.4M | -1.27%44.78M | -212.36%-15.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -1.03%186.74M | -48.39%62.62M | 20.20%46.16M | 14.35%51.2M | 269.19%26.77M | 49.81%188.69M | 625.18%121.33M | -22.87%38.4M | -1.27%44.78M | -212.36%-15.82M |
Basic earnings per share | -1.39%1.42 | -49.46%0.47 | 20.69%0.35 | 14.71%0.39 | 266.67%0.2 | 48.45%1.44 | 615.38%0.93 | -23.68%0.29 | -2.86%0.34 | -209.09%-0.12 |
Diluted earnings per share | -1.39%1.42 | -48.91%0.47 | 20.69%0.35 | 14.71%0.39 | 266.67%0.2 | 50.00%1.44 | 607.69%0.92 | -23.68%0.29 | -2.86%0.34 | -209.09%-0.12 |
Dividend per share | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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