(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 | 28.82%766.9M | 29.90%215.42M | 32.57%200.62M | 25.56%183.33M | 26.75%167.52M | 39.92%595.34M | 43.12%165.83M | 40.66%151.33M | 34.42%146.01M | 41.49%132.17M |
Operating revenue | 28.82%766.9M | 29.90%215.42M | 32.57%200.62M | 25.56%183.33M | 26.75%167.52M | 39.92%595.34M | 43.12%165.83M | 40.66%151.33M | 34.42%146.01M | 41.49%132.17M |
Cost of revenue | 26.07%516.02M | 17.25%140.85M | 25.79%134.33M | 30.72%124.09M | 33.57%116.76M | 55.43%409.31M | 60.91%120.12M | 61.64%106.79M | 44.87%94.93M | 53.10%87.42M |
Gross profit | 34.85%250.87M | 63.15%74.58M | 48.82%66.29M | 15.98%59.24M | 13.42%50.76M | 14.73%186.03M | 10.90%45.71M | 7.27%44.55M | 18.54%51.08M | 23.24%44.75M |
Operating expense | 18.19%281.32M | 24.92%59.68M | 21.38%73.37M | 9.80%76M | 19.20%72.27M | 27.41%238.02M | -2.21%47.78M | 42.69%60.45M | 39.67%69.22M | 31.71%60.63M |
Selling and administrative expenses | 18.19%281.32M | 24.92%59.68M | 21.38%73.37M | 9.80%76M | 19.20%72.27M | 27.41%238.02M | -2.21%47.78M | 42.69%60.45M | 39.67%69.22M | 31.71%60.63M |
Operating profit | 41.43%-30.45M | 820.96%14.9M | 55.50%-7.08M | 7.63%-16.75M | -35.48%-21.51M | -110.77%-51.98M | 72.95%-2.07M | -1,793.33%-15.9M | -180.47%-18.14M | -63.39%-15.88M |
Net non-operating interest income expense | 69.47%-1.07M | 464.29%395K | 98.85%-18K | 146.01%779K | -455.34%-3.17M | -21.92%-3.5M | 110.99%70K | -130.58%-1.56M | -158.87%-1.69M | 36.63%-571K |
Non-operating interest income | 661.93%13.03M | 215.60%3.84M | 1,513.28%4.13M | --4.11M | ---- | 13,053.85%1.71M | --1.22M | --256K | ---- | ---- |
Non-operating interest expense | 170.68%14.1M | 200.44%3.45M | 128.29%4.15M | 96.63%3.33M | 455.34%3.17M | 80.71%5.21M | 76.62%1.15M | 168.39%1.82M | 158.87%1.69M | -36.63%571K |
Other net income (expense) | 266.67%946K | 5,260.00%258K | ||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 266.67%946K | ---- | ---- | ---- | ---- | 5,260.00%258K |
Income before tax | 43.20%-31.51M | 866.03%15.29M | 59.37%-7.1M | 19.45%-15.97M | -46.60%-23.74M | -101.51%-55.48M | 75.87%-2M | -1,052.81%-17.47M | -178.40%-19.83M | -52.40%-16.19M |
Income tax | -25.53%210K | 0 | 70.73%70K | 70.73%70K | 70.73%70K | 74.07%282K | 39.47%159K | 156.25%41K | 156.25%41K | 156.25%41K |
Earnings from equity interest net of tax | 49.34%-1.89M | --0 | --0 | -26.92%-910K | 25.19%-980K | -86.08%-3.73M | 13.51%-762K | -74.95%-943K | -112.76%-717K | -428.23%-1.31M |
Net income | 43.50%-33.61M | 624.17%15.29M | 61.16%-7.17M | 17.65%-16.95M | -41.30%-24.79M | -100.32%-59.49M | 68.52%-2.92M | -791.26%-18.45M | -175.40%-20.59M | -61.11%-17.54M |
Net income continuous Operations | 43.50%-33.61M | 624.17%15.29M | 61.16%-7.17M | 17.65%-16.95M | -41.30%-24.79M | -100.32%-59.49M | 68.52%-2.92M | -791.26%-18.45M | -175.40%-20.59M | -61.11%-17.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.50%-33.61M | 624.17%15.29M | 61.16%-7.17M | 17.65%-16.95M | -41.30%-24.79M | -100.32%-59.49M | 68.52%-2.92M | -791.26%-18.45M | -175.40%-20.59M | -61.11%-17.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.50%-33.61M | 624.17%15.29M | 61.16%-7.17M | 17.65%-16.95M | -41.30%-24.79M | -100.32%-59.49M | 68.52%-2.92M | -791.26%-18.45M | -175.40%-20.59M | -61.11%-17.54M |
Basic earnings per share | 45.74%-0.7 | 633.33%0.32 | 61.54%-0.15 | 22.22%-0.35 | -30.00%-0.52 | -86.96%-1.29 | 71.43%-0.06 | -680.00%-0.39 | -164.71%-0.45 | -53.85%-0.4 |
Diluted earnings per share | 45.74%-0.7 | 616.67%0.31 | 61.54%-0.15 | 22.22%-0.35 | -30.00%-0.52 | -86.96%-1.29 | 71.43%-0.06 | -680.00%-0.39 | -164.71%-0.45 | -53.85%-0.4 |
Dividend per share | ||||||||||
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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