(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 | 10.29%666.72M | 13.28%177.38M | 5.99%173.01M | 11.47%160.4M | 10.76%155.93M | 50.17%604.49M | 15.85%156.59M | 43.23%163.23M | 77.84%143.89M | 94.23%140.78M |
Operating revenue | 10.29%666.72M | 13.28%177.38M | 5.99%173.01M | 11.47%160.4M | 10.76%155.93M | 50.17%604.49M | 15.85%156.59M | 43.23%163.23M | 77.84%143.89M | 94.23%140.78M |
Cost of revenue | 9.13%294.53M | 5.45%76.74M | 14.21%76.13M | 8.15%72.26M | 9.03%69.4M | 31.68%269.9M | 7.59%72.78M | 20.08%66.66M | 54.02%66.82M | 65.62%63.65M |
Gross profit | 11.24%372.19M | 20.07%100.64M | 0.32%96.89M | 14.35%88.14M | 12.19%86.52M | 69.36%334.59M | 24.13%83.81M | 65.20%96.58M | 105.36%77.08M | 126.54%77.12M |
Operating expense | -1.67%18.22M | 9.59%4.47M | 2.21%4.25M | 16.21%4.71M | -23.23%4.79M | 39.92%18.53M | 10.63%4.08M | 21.41%4.16M | 118.31%4.05M | 45.95%6.24M |
Selling and administrative expenses | -1.67%18.22M | 9.59%4.47M | 2.21%4.25M | 16.21%4.71M | -23.23%4.79M | 39.92%18.53M | 10.63%4.08M | 21.41%4.16M | 118.31%4.05M | 45.95%6.24M |
-General and administrative expense | -1.67%18.22M | 9.59%4.47M | 2.21%4.25M | 16.21%4.71M | -23.23%4.79M | 39.92%18.53M | 10.63%4.08M | 21.41%4.16M | 118.31%4.05M | 45.95%6.24M |
Operating profit | 11.99%353.97M | 20.61%96.17M | 0.24%92.64M | 14.25%83.43M | 15.31%81.73M | 71.48%316.06M | 24.91%79.73M | 67.92%92.42M | 104.68%73.02M | 138.11%70.89M |
Net non-operating interest income expense | 51.84%-35.05M | 8.46%-8.32M | 41.06%-9.11M | 72.02%-8.32M | 49.74%-9.29M | -5.81%-72.78M | 38.78%-9.09M | -2.79%-15.46M | -114.33%-29.74M | 26.10%-18.49M |
Non-operating interest income | 289.21%9.78M | 118.83%2.88M | 267.79%2.5M | 874.34%2.58M | 624.80%1.81M | 459.47%2.51M | 1,546.25%1.32M | 13,500.00%680K | 119.01%265K | 2.88%250K |
Non-operating interest expense | -40.46%44.82M | 7.65%11.2M | -28.04%11.62M | -63.66%10.91M | -40.74%11.1M | 8.76%75.29M | -30.28%10.41M | 7.27%16.14M | 114.37%30.01M | -25.82%18.74M |
Other net income (expense) | -128.18%-13.97M | -566.99%-20.36M | -89.68%1.55M | -78.52%2.68M | -87.85%2.16M | -11.46%49.59M | -77.63%4.36M | -40.91%14.99M | 21.19%12.46M | 1,907.90%17.79M |
Gain on sale of security | -155.47%-5.37M | -167.10%-4.34M | -92.90%331K | -32.01%1.42M | -161.02%-2.79M | --9.69M | ---1.62M | --4.66M | --2.08M | --4.56M |
Special income (charges) | -520.84%-18.83M | ---- | ---- | ---- | ---- | -139.03%-3.03M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 520.84%18.83M | ---- | ---- | ---- | ---- | --3.03M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -76.18%10.23M | -68.84%2.81M | -88.23%1.22M | -87.86%1.26M | -62.60%4.95M | -10.99%42.94M | -53.74%9.02M | -59.28%10.33M | 313.56%10.37M | 1,392.78%13.23M |
Income before tax | 4.12%304.95M | -10.02%67.49M | -7.48%85.07M | 39.56%77.78M | 6.29%74.6M | 70.72%292.88M | 9.53%75.01M | 40.69%91.95M | 73.76%55.74M | 1,143.84%70.19M |
Income tax | 996.00%448K | 443K | 0 | 5K | 0 | -189.29%-50K | 0 | -186.21%-50K | 0 | 0 |
Net income | 3.95%304.5M | -10.61%67.05M | -7.53%85.07M | 39.55%77.78M | 6.29%74.6M | 70.81%292.93M | 9.53%75.01M | 40.89%92M | 73.76%55.74M | 1,143.84%70.19M |
Net income continuous Operations | 3.95%304.5M | -10.61%67.05M | -7.53%85.07M | 39.55%77.78M | 6.29%74.6M | 70.81%292.93M | 9.53%75.01M | 40.89%92M | 73.76%55.74M | 1,143.84%70.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.95%304.5M | -10.61%67.05M | -7.53%85.07M | 39.55%77.78M | 6.29%74.6M | 70.81%292.93M | 9.53%75.01M | 40.89%92M | 73.76%55.74M | 1,143.84%70.19M |
Preferred stock dividends | 0.00%9.54M | 0.00%2.38M | 0.00%2.38M | 0.00%2.38M | 0.00%2.38M | 15.41%9.54M | 0.00%2.38M | 0.00%2.38M | 18.55%2.38M | 60.65%2.38M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.08%294.96M | -10.96%64.67M | -7.73%82.69M | 41.31%75.39M | 6.51%72.22M | 73.61%283.39M | 9.87%72.62M | 42.44%89.61M | 77.45%53.35M | 1,530.34%67.81M |
Basic earnings per share | 7.62%8.33 | -8.92%1.8378 | -3.98%2.3387 | 45.19%2.1312 | 8.60%2.02 | 66.45%7.74 | 11.32%2.0178 | 40.21%2.4357 | 76.84%1.4678 | 1,330.77%1.86 |
Diluted earnings per share | 7.74%8.21 | -8.93%1.8377 | -3.98%2.3387 | 45.19%2.1312 | 8.60%2.02 | 65.65%7.62 | 11.32%2.0178 | 40.21%2.4357 | 76.84%1.4678 | 1,330.77%1.86 |
Dividend per share | 9.09%1.5 | 0.00%0.375 | 0.00%0.375 | 0.00%0.375 | 50.00%0.375 | 83.33%1.375 | 50.00%0.375 | 50.00%0.375 | 50.00%0.375 | 0.25 |
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 |
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