(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 | 23.62%842.43M | 61.07%265.31M | 45.92%243.06M | -5.64%158.41M | -3.66%175.65M | 13.61%681.49M | -17.20%164.72M | 2.46%166.57M | 39.28%167.87M | 54.75%182.33M |
Operating revenue | 23.62%842.43M | 61.07%265.31M | 45.92%243.06M | -5.64%158.41M | -3.66%175.65M | 13.61%681.49M | -17.20%164.72M | 2.46%166.57M | 39.28%167.87M | 54.75%182.33M |
Cost of revenue | 22.01%652.4M | 53.92%213.46M | 24.90%177.18M | -6.49%126.54M | 13.80%135.23M | 35.58%534.7M | -1.36%138.68M | 23.12%141.86M | 87.81%135.33M | 78.66%118.83M |
Gross profit | 29.45%190.03M | 99.12%51.85M | 166.59%65.88M | -2.08%31.87M | -36.34%40.43M | -28.56%146.8M | -55.37%26.04M | -47.81%24.71M | -32.86%32.54M | 23.76%63.5M |
Operating expense | 24.30%79.33M | 84.67%35.16M | 12.22%14.63M | -1.09%15.13M | -24.37%14.99M | -0.21%63.82M | -44.72%19.04M | 14.65%13.04M | 63.52%15.3M | 132.06%19.82M |
Selling and administrative expenses | 4.26%64.07M | 19.39%19.91M | 12.22%14.63M | -1.57%14.59M | -11.68%14.95M | 35.49%61.46M | 1.39%16.68M | 16.66%13.04M | 61.77%14.82M | 97.32%16.92M |
-General and administrative expense | 4.26%64.07M | 19.39%19.91M | 12.22%14.63M | -1.57%14.59M | -11.68%14.95M | 35.49%61.46M | 1.39%16.68M | 16.66%13.04M | 61.77%14.82M | 97.32%16.92M |
Other operating expenses | 397.17%11.75M | ---- | ---- | 13.72%547K | -98.48%44K | -87.29%2.36M | ---- | ---- | 145.41%481K | 8,380.00%2.9M |
Operating profit | 33.41%110.7M | 138.43%16.69M | 339.02%51.25M | -2.96%16.73M | -41.77%25.44M | -41.37%82.98M | -70.72%7M | -67.55%11.67M | -55.91%17.24M | 2.13%43.68M |
Net non-operating interest income expense | -93.98%-18.8M | -508.70%-4.55M | -234.58%-8.16M | 7.19%-3.46M | 5.11%-2.64M | 10.39%-9.69M | 67.12%-747K | 38.54%-2.44M | -73.51%-3.73M | -14.44%-2.78M |
Non-operating interest income | 97.41%3.65M | ---- | ---- | ---- | ---- | 0.27%1.85M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 95.15%22.15M | 228.36%7.9M | 234.58%8.16M | -7.19%3.46M | -5.11%2.64M | -9.87%11.35M | -40.60%2.41M | -38.54%2.44M | 73.51%3.73M | 14.44%2.78M |
Total other finance cost | 57.51%304K | ---- | ---- | ---- | ---- | 179.71%193K | ---- | ---- | ---- | ---- |
Other net income (expense) | 48.11%-102.95M | 53.32%-84.96M | 25.96%-5.63M | -598.92%-8.77M | 58.05%-3M | -743.40%-198.39M | -2,229.85%-182.02M | 66.82%-7.61M | 120.11%1.76M | -989.33%-7.15M |
Gain on sale of security | 103.12%261K | 87,754.55%9.66M | -17.11%-4.69M | -161.88%-1.72M | 58.05%-3M | 5.39%-8.37M | 100.20%11K | -405.18%-4M | 169.50%2.77M | -989.33%-7.15M |
Special income (charges) | 45.54%-103.21M | 44.15%-102.34M | 77.15%-815K | 108.82%6K | ---- | -1,190.91%-189.51M | -30,697.65%-183.25M | 66.17%-3.57M | 98.08%-68K | ---- |
-Less:Restructuring and merger&acquisition | --6.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -48.81%96.6M | -47.67%95.88M | -78.63%722K | --0 | ---- | --188.72M | --183.21M | --3.38M | --0 | ---- |
-Gain on sale of property,plant,equipment | 73.51%-209K | -81.82%-60K | 50.53%-93K | 108.82%6K | ---- | ---789K | ---33K | ---188K | ---68K | ---- |
Other non- operating income (expenses) | ---- | ---- | -255.56%-128K | -644.30%-7.06M | ---- | ---521K | --1.22M | 99.74%-36K | 21.26%-948K | ---- |
Income before tax | 91.17%-11.05M | 58.57%-72.82M | 2,200.86%37.46M | -70.48%4.51M | -41.34%19.8M | -216.73%-125.11M | -682.35%-175.76M | -82.08%1.63M | -45.90%15.27M | -14.94%33.76M |
Income tax | 201.74%32.58M | 211.05%17.02M | 14.27%6.58M | -92.38%1.04M | 17.19%7.94M | -77.40%10.8M | -212.90%-15.33M | -35.16%5.75M | 12.84%13.59M | -48.96%6.78M |
Net income | 67.90%-43.63M | 44.00%-89.84M | 848.50%30.88M | 106.79%3.47M | -56.05%11.86M | -328.80%-135.91M | -1,066.24%-160.43M | -2,055.45%-4.13M | -89.62%1.68M | 2.17%26.98M |
Net income continuous Operations | 67.90%-43.63M | 44.00%-89.84M | 848.50%30.88M | 106.79%3.47M | -56.05%11.86M | -328.80%-135.91M | -1,066.24%-160.43M | -2,055.45%-4.13M | -89.62%1.68M | 2.17%26.98M |
Minority interest income | 192.69%7.21M | 132.33%2.48M | 1,018.55%3.42M | 151.54%335K | 7.47%978K | -610.78%-7.77M | -993.01%-7.66M | -156.02%-372K | -650K | 910K |
Net income attributable to the parent company | 60.33%-50.84M | 39.57%-92.32M | 831.65%27.47M | 34.69%3.14M | -58.26%10.88M | -321.39%-128.13M | -1,070.23%-152.77M | -728.70%-3.75M | -85.61%2.33M | -1.27%26.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 60.33%-50.84M | 39.57%-92.32M | 831.65%27.47M | 34.69%3.14M | -58.26%10.88M | -321.39%-128.13M | -1,070.23%-152.77M | -728.70%-3.75M | -85.61%2.33M | -1.27%26.07M |
Basic earnings per share | 61.36%-0.17 | 40.43%-0.3124 | 828.73%0.0939 | 0.00%0.01 | -55.56%0.04 | -283.33%-0.44 | -1,148.97%-0.5245 | -722.02%-0.0129 | -88.89%0.01 | -35.71%0.09 |
Diluted earnings per share | 61.36%-0.17 | 40.43%-0.3124 | 823.11%0.0931 | 0.00%0.01 | -55.56%0.04 | -291.30%-0.44 | -1,411.21%-0.5245 | -722.02%-0.0129 | -87.50%0.01 | -35.71%0.09 |
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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