(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 | -36.49%1.65B | -16.20%375.95M | -29.74%416.81M | -45.71%456.44M | -43.96%400.87M | 46.04%2.6B | -21.26%448.63M | 38.21%593.22M | 100.89%840.81M | 97.92%715.27M |
Operating revenue | -36.49%1.65B | -16.20%375.95M | -29.74%416.81M | -45.71%456.44M | -43.96%400.87M | 46.04%2.6B | -21.26%448.63M | 38.21%593.22M | 100.89%840.81M | 97.92%715.27M |
Cost of revenue | -30.28%952.82M | -29.17%219.66M | -29.62%214.6M | -31.09%268.72M | -30.92%249.83M | 6.58%1.37B | -21.70%310.12M | -4.48%304.93M | 33.79%389.93M | 31.30%361.66M |
Gross profit | -43.37%697.22M | 12.84%156.29M | -29.86%202.21M | -58.37%187.72M | -57.29%151.04M | 147.90%1.23B | -20.26%138.51M | 162.16%288.29M | 254.81%450.87M | 311.45%353.6M |
Operating expense | -7.54%474.99M | 128.70%118.45M | -6.06%125.76M | -33.19%123.99M | -25.02%106.83M | 9.85%513.71M | -56.22%51.79M | 36.12%133.87M | 56.40%185.58M | 9.49%142.47M |
Selling and administrative expenses | -2.84%305.86M | 4.36%79.76M | 10.43%83.58M | -7.10%74.97M | -17.62%67.54M | 12.07%314.81M | 6.05%76.43M | 50.22%75.69M | 27.70%80.7M | -13.94%81.99M |
-General and administrative expense | -2.84%305.86M | 4.36%79.76M | 10.43%83.58M | -7.10%74.97M | -17.62%67.54M | 12.07%314.81M | 6.05%76.43M | 50.22%75.69M | 27.70%80.7M | -13.94%81.99M |
Other operating expenses | -14.97%169.13M | 257.04%38.69M | -27.51%42.17M | -53.26%49.01M | -35.05%39.28M | 6.52%198.9M | -153.27%-24.64M | 21.31%58.18M | 89.10%104.87M | 73.53%60.49M |
Operating profit | -69.03%222.23M | -56.36%37.84M | -50.49%76.45M | -75.98%63.73M | -79.06%44.21M | 2,370.70%717.57M | 56.55%86.71M | 1,228.61%154.42M | 3,050.43%265.3M | 577.85%211.13M |
Net non-operating interest income expense | 51.10%-28.72M | 54.35%-7.68M | 44.89%-9.17M | 93.02%-895K | 11.84%-10.98M | 60.56%-58.74M | 9.12%-16.83M | 83.91%-16.63M | -14.77%-12.83M | 21.49%-12.46M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -44.88%28.72M | -24.64%7.68M | -44.89%9.17M | -93.02%895K | -11.84%10.98M | -7.53%52.11M | -44.95%10.19M | -83.91%16.63M | 14.77%12.83M | -21.49%12.46M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -92.83%6.63M | ---- | ---- | ---- | ---- |
Other net income (expense) | 50.99%-32.84M | 46.17%-28.51M | 112.60%223K | 20.65%-6.25M | 138.72%1.7M | -155,744.19%-67.01M | -610.63%-52.97M | 72.95%-1.77M | -343.50%-7.88M | 52.83%-4.39M |
Gain on sale of security | 24.45%-7.55M | -220.91%-4.9M | 171.07%1.26M | 31.91%-5.37M | 133.12%1.46M | -318.90%-10M | -58.99%4.05M | 71.36%-1.77M | -343.50%-7.88M | 52.83%-4.39M |
Special income (charges) | 55.99%-25.29M | 58.90%-23.61M | ---1.04M | ---887K | --246K | -3,872.69%-57.46M | -11,660.97%-57.46M | --0 | --0 | --0 |
-Less:Impairment of capital assets | -55.63%25.29M | --23.61M | ---- | ---- | ---- | 11,276.27%57M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --1.04M | --887K | ---246K | --0 | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | -133.12%-459K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -46.34%440K | ---- | ---- | ---- | ---- |
Income before tax | -72.85%160.67M | -90.27%1.65M | -50.37%67.51M | -76.87%56.58M | -82.02%34.93M | 593.44%591.81M | -64.19%16.92M | 238.38%136.02M | 50,855.63%244.59M | 380.10%194.28M |
Income tax | -61.12%57.54M | -46.50%4.16M | -37.07%23.4M | -65.53%20.52M | -78.25%9.46M | 3,343.82%147.98M | 378.81%7.78M | 5,568.24%37.18M | 23,911.60%59.53M | 5,253.44%43.5M |
Net income | -76.76%103.13M | -127.50%-2.51M | -55.37%44.11M | -80.51%36.06M | -83.11%25.47M | 484.69%443.83M | -81.73%9.14M | 201.25%98.84M | 25,250.41%185.06M | 320.07%150.79M |
Net income continuous Operations | -76.76%103.13M | -127.50%-2.51M | -55.37%44.11M | -80.51%36.06M | -83.11%25.47M | 484.69%443.83M | -81.73%9.14M | 201.25%98.84M | 25,250.41%185.06M | 320.07%150.79M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 350.09%15.82M | 34.31%3.95M | 166.42%3.23M | 1,668.30%4.16M | 1,290.69%4.48M | 173.98%3.51M | 308.50%2.94M | 218.48%1.21M | 77.54%-265K | 66.87%-376K |
Net income attributable to the parent company | -80.17%87.31M | -204.37%-6.47M | -58.12%40.88M | -82.78%31.91M | -86.11%20.99M | 498.03%440.31M | -87.95%6.2M | 201.07%97.63M | 9,602.77%185.32M | 324.34%151.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -80.17%87.31M | -204.37%-6.47M | -58.12%40.88M | -82.78%31.91M | -86.11%20.99M | 498.03%440.31M | -87.95%6.2M | 201.07%97.63M | 9,602.77%185.32M | 324.34%151.16M |
Basic earnings per share | -80.34%0.46 | -121.43%-0.03 | -57.69%0.22 | -82.83%0.17 | -86.42%0.11 | 471.43%2.34 | -48.15%0.14 | 196.30%0.52 | 9,800.00%0.99 | 302.50%0.81 |
Diluted earnings per share | -80.34%0.46 | -123.08%-0.03 | -59.62%0.21 | -82.65%0.17 | -86.25%0.11 | 471.43%2.34 | -51.85%0.13 | 196.30%0.52 | 9,700.00%0.98 | 300.00%0.8 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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