(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 | 65.28%1.17B | 14.02%312.74M | 26.36%291.1M | 144.81%274.35M | 219.24%292.72M | 111.10%708.41M | 179.23%274.29M | 132.28%230.37M | 15.63%112.06M | 18.85%91.69M |
Operating revenue | 67.69%1.16B | 15.79%311.68M | 28.95%289.62M | 155.65%271.17M | 215.28%284.92M | 111.73%690.21M | 175.39%269.18M | 146.27%224.59M | 22.06%106.07M | 34.90%90.37M |
Cost of revenue | 67.46%672.01M | 9.66%181.7M | 22.83%160.67M | 162.74%143.05M | 270.56%186.6M | 147.64%401.3M | 251.83%165.7M | 214.40%130.8M | 14.93%54.44M | 13.07%50.36M |
Gross profit | 62.45%498.89M | 20.67%131.04M | 31.00%130.43M | 127.87%131.3M | 156.73%106.12M | 76.97%307.11M | 112.36%108.59M | 72.94%99.56M | 16.30%57.62M | 26.74%41.34M |
Operating expense | -5.39%141.9M | 24.38%37.28M | 34.89%41.48M | 46.46%33.55M | -55.40%29.6M | 103.38%149.99M | 2.51%29.97M | 61.56%30.75M | -41.19%22.91M | 99.65%66.36M |
Selling and administrative expenses | -3.28%13.7M | 46.39%3.43M | -10.11%3.02M | -18.38%3.19M | -10.83%4.07M | 5.32%14.16M | -38.83%2.34M | -8.83%3.35M | 6.87%3.91M | 7.27%4.56M |
-General and administrative expense | -3.28%13.7M | 46.39%3.43M | -10.11%3.02M | -18.38%3.19M | -10.83%4.07M | 5.32%14.16M | -38.83%2.34M | -8.83%3.35M | 6.87%3.91M | 7.27%4.56M |
Provision for doubtful accounts | ---- | ---- | ---- | -14.29%600K | ---- | ---- | ---- | ---- | --700K | ---- |
Other operating expenses | -5.61%128.2M | 22.52%33.85M | 40.39%38.46M | 62.62%29.76M | -58.69%25.53M | 125.25%135.83M | 8.74%27.63M | 78.42%27.4M | -48.15%18.3M | 113.21%61.8M |
Operating profit | 127.21%356.99M | 19.26%93.76M | 29.26%88.95M | 181.59%97.75M | 405.77%76.52M | 57.45%157.12M | 259.00%78.62M | 78.57%68.81M | 227.71%34.71M | -3,904.32%-25.03M |
Net non-operating interest income expense | 4.47%-161.64M | -18.02%-43.66M | -0.03%-40.19M | 19.61%-38.5M | 10.98%-39.29M | -9.15%-169.19M | 6.14%-37M | 19.81%-40.17M | -29.26%-47.89M | -34.96%-44.14M |
Non-operating interest expense | -4.47%161.64M | 18.02%43.66M | 0.03%40.19M | -19.61%38.5M | -10.98%39.29M | 9.15%169.19M | -6.14%37M | -19.81%40.17M | 27.69%47.89M | 33.80%44.14M |
Other net income (expense) | 87.85%-11.33M | 105.19%876K | 86.87%-3.75M | -104.36%-2.64M | 94.64%-5.81M | -701.76%-93.24M | -190.16%-16.88M | -909.51%-28.6M | 614.74%60.69M | -7,775.74%-108.45M |
Earnings from equity interest | -335.23%-1.61M | 125.82%63K | 112.85%46K | -1,185.71%-380K | -774.24%-1.34M | 73.70%-369K | 30.88%-244K | 2.98%-358K | 100.49%35K | -85.59%198K |
Special income (charges) | 81.40%-17.32M | 64.53%-5.9M | 84.34%-4.26M | -104.49%-2.67M | 95.88%-4.48M | -635.31%-93.07M | -188.26%-16.64M | -618.86%-27.2M | 1,685.62%59.54M | -3,609.92%-108.78M |
-Less:Restructuring and merger&acquisition | 15.05%15.19M | 2.71%5M | 49.61%4.26M | -16.99%2.67M | 43.51%3.26M | -26.26%13.21M | -7.91%4.87M | -56.74%2.85M | -26.82%3.22M | 38.34%2.27M |
-Less:Impairment of capital assets | -98.45%2.12M | -90.04%901K | --0 | --0 | -99.01%1.22M | 1,211.47%137.22M | 22.02%9.05M | 423.28%4.5M | 895.51%886K | 5,747.14%122.79M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 510.30%19.86M | ---2K | --19.86M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | 57.53%77.21M | -108.63%-2.72M | --0 | 1,496.31%63.65M | 1,908.38%16.29M |
Other non- operating income (expenses) | 3,566.67%7.59M | 671,400.00%6.71M | 144.41%461K | -63.51%408K | -93.75%8K | 142.24%207K | -100.44%-1K | 22.60%-1.04M | 226.47%1.12M | -29.28%128K |
Income before tax | 274.74%184.02M | 106.01%50.97M | 107,071.43%45.01M | 19.13%56.61M | 117.69%31.42M | -165.03%-105.31M | 1,956.86%24.74M | 100.52%42K | 224.24%47.52M | -411.76%-177.62M |
Income tax | -1,228.30%-59.8M | -3,175.94%-67.39M | -11.55%3.71M | 1.42%1.86M | 51.31%2.03M | 69.55%5.3M | -189.36%-2.06M | 763.71%4.19M | 211.52%1.83M | 692.31%1.34M |
Net income | 214.99%243.82M | 341.63%118.36M | 318.22%41.31M | 460.99%54.75M | 112.80%29.4M | -62.22%-212.03M | 235.50%26.8M | 52.01%-18.93M | 126.66%9.76M | -558.50%-229.66M |
Net income continuous Operations | 320.43%243.82M | 341.63%118.36M | 1,096.07%41.31M | 19.84%54.75M | 116.43%29.4M | -158.07%-110.61M | 2,538.67%26.8M | 51.28%-4.15M | 224.81%45.69M | -413.12%-178.95M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -15.45%-101.42M | --0 | 52.21%-14.78M | ---35.93M | ---50.71M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 28.92%-18.82M | 0 | 61.01%-2.87M | -28.00%-8.48M | -50.49%-7.47M |
Net income attributable to the parent company | 226.19%243.82M | 341.63%118.36M | 357.24%41.31M | 200.18%54.75M | 113.23%29.4M | -85.36%-193.21M | 318.68%26.8M | 49.94%-16.06M | 160.83%18.24M | -642.75%-222.19M |
Preferred stock dividends | 17.05%31.8M | 22.74%8.34M | 22.72%8.33M | 22.74%8.34M | 0.00%6.79M | 9.72%27.16M | 0.00%6.79M | 0.00%6.79M | 3.66%6.79M | 46.83%6.79M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 196.21%212.02M | 449.85%110.03M | 244.31%32.97M | 305.43%46.42M | 109.87%22.61M | -70.84%-220.37M | 205.06%20.01M | 41.22%-22.85M | 131.34%11.45M | -562.95%-228.98M |
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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 | -- | -- | -- | -- |
No Data