(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 | -18.39%1.37B | -31.69%128.04M | -18.94%413.45M | -21.94%402.18M | -8.54%427.07M | 21.08%1.68B | 1.46%187.43M | 21.54%510.02M | 22.48%515.22M | 28.92%466.96M |
Operating revenue | -18.38%1.37B | -31.62%128.31M | -18.94%413.45M | -21.94%402.18M | -8.54%427.07M | 21.09%1.68B | 1.57%187.64M | 21.54%510.02M | 22.48%515.22M | 28.92%466.96M |
Cost of revenue | -12.41%1.04B | -11.74%91.87M | -11.28%323.01M | -14.87%314.3M | -11.17%311.4M | 10.69%1.19B | -15.84%104.09M | 12.27%364.09M | 10.64%369.22M | 20.22%350.58M |
Gross profit | -32.85%330.15M | -56.60%36.17M | -38.03%90.44M | -39.81%87.88M | -0.62%115.66M | 56.60%491.67M | 36.50%83.35M | 53.08%145.94M | 67.88%146M | 64.87%116.38M |
Operating expense | -0.87%241.94M | 9.57%44.17M | 0.91%74.94M | -18.15%57.67M | 10.37%65.15M | 46.21%244.07M | 88.75%40.32M | 40.52%74.27M | 57.11%70.46M | 23.32%59.03M |
Selling and administrative expenses | 5.59%50.13M | -8.37%9.37M | 12.68%13.63M | 1.24%13.36M | 15.16%13.78M | 20.48%47.48M | 16.24%10.22M | 21.12%12.09M | 21.16%13.2M | 22.86%11.97M |
-General and administrative expense | 5.59%50.13M | -8.37%9.37M | 12.68%13.63M | 1.24%13.36M | 15.16%13.78M | 20.48%47.48M | 16.24%10.22M | 21.12%12.09M | 21.16%13.2M | 22.86%11.97M |
Other operating expenses | -2.43%191.81M | 15.66%34.81M | -1.38%61.32M | -22.62%44.31M | 9.16%51.37M | 54.17%196.6M | 139.48%30.1M | 45.03%62.18M | 68.64%57.26M | 23.44%47.06M |
Operating profit | -64.37%88.21M | -118.60%-8M | -78.38%15.49M | -60.01%30.21M | -11.93%50.51M | 68.40%247.59M | 8.39%43.03M | 68.72%71.67M | 79.34%75.55M | 152.38%57.35M |
Net non-operating interest income expense | -514.46%-31.57M | -1,382.75%-23.98M | -71.96%-2.66M | -116.68%-2.59M | -200.38%-2.36M | -18.44%-5.14M | -84.38%-1.62M | -58.68%-1.54M | 9.83%-1.19M | 32.70%-784K |
Non-operating interest expense | 514.46%31.57M | 1,382.75%23.98M | 71.96%2.66M | 116.68%2.59M | 200.38%2.36M | 18.44%5.14M | 84.38%1.62M | 58.68%1.54M | -9.83%1.19M | -32.70%784K |
Other net income (expense) | ||||||||||
Income before tax | -76.64%56.64M | -177.22%-31.98M | -81.69%12.84M | -62.84%27.63M | -14.87%48.15M | 69.92%242.45M | 6.67%41.41M | 68.95%70.12M | 82.23%74.35M | 162.38%56.57M |
Income tax | -78.05%13.84M | -174.91%-9.18M | -80.26%3.55M | -59.44%7.68M | -15.09%11.79M | 76.05%63.04M | 24.48%12.25M | 63.53%17.99M | 86.90%18.92M | 186.50%13.88M |
Net income | -13.38%167.35M | 136.93%101.74M | -82.18%9.29M | -64.01%19.95M | -14.80%36.37M | 82.50%193.19M | 6.12%42.94M | 121.50%52.13M | 80.69%55.43M | 281.77%42.69M |
Net income continuous Operations | -76.14%42.8M | -178.19%-22.8M | -82.18%9.29M | -64.01%19.95M | -14.80%36.37M | 67.87%179.41M | 0.62%29.17M | 70.91%52.13M | 80.69%55.43M | 155.39%42.69M |
Net income discontinuous operations | 804.03%124.55M | ---- | ---- | ---- | ---- | 1,450.69%13.78M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.38%167.35M | 136.93%101.74M | -82.18%9.29M | -64.01%19.95M | -14.80%36.37M | 82.50%193.19M | 6.12%42.94M | 121.50%52.13M | 80.69%55.43M | 281.77%42.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -19.72%859K | 116.38%502K | -82.46%57K | -65.03%121K | -25.40%185K | 45.18%1.07M | 18.37%232K | 38.30%325K | 35.16%346K | 145.54%248K |
Net income attributable to common stockholders | -13.34%166.49M | 137.05%101.24M | -82.18%9.23M | -64.00%19.83M | -14.74%36.18M | 82.76%192.12M | 6.06%42.71M | 122.34%51.81M | 81.07%55.08M | 283.01%42.44M |
Basic earnings per share | -10.46%6.42 | 144.72%3.94 | -81.44%0.36 | -62.93%0.76 | -12.74%1.37 | 85.27%7.17 | 8.05%1.61 | 125.58%1.94 | 83.04%2.05 | 292.50%1.57 |
Diluted earnings per share | -10.36%6.4 | 145.63%3.93 | -81.35%0.36 | -62.75%0.76 | -12.74%1.37 | 85.45%7.14 | 8.11%1.6 | 124.42%1.93 | 83.78%2.04 | 292.50%1.57 |
Dividend per share | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 14.29%0.96 | 14.29%0.24 | 14.29%0.24 | 14.29%0.24 | 14.29%0.24 |
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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