(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 | -3.57%1.68B | 5.53%363.8M | 8.54%423.49M | -39.27%379.66M | 34.60%509.67M | 64.15%1.74B | -17.04%344.75M | 92.71%390.18M | 174.87%625.16M | 77.14%378.65M |
Operating revenue | -3.49%1.65B | 8.99%359.58M | 12.08%416.89M | -40.47%371.03M | 30.87%500.49M | 66.06%1.71B | -16.85%329.91M | 86.21%371.94M | 177.31%623.29M | 84.76%382.43M |
Cost of revenue | 26.05%1.08B | 3.38%217.07M | 25.38%304.25M | 17.40%272.51M | 67.25%281.28M | 17.71%852.93M | 4.62%209.97M | 90.18%242.66M | 15.33%232.12M | -13.78%168.18M |
Gross profit | -32.09%601.51M | 8.87%146.74M | -19.17%119.24M | -72.74%107.15M | 8.51%228.39M | 164.72%885.81M | -37.27%134.78M | 97.02%147.52M | 1,401.22%393.04M | 1,024.57%210.47M |
Operating expense | 6.20%51.82M | 10.04%12.99M | 5.50%11.14M | 5.38%13.17M | 4.21%14.52M | 37.08%48.79M | 25.45%11.81M | 42.09%10.56M | 12.45%12.5M | 82.39%13.93M |
Selling and administrative expenses | 6.20%51.82M | 10.04%12.99M | 5.50%11.14M | 5.38%13.17M | 4.21%14.52M | 37.08%48.79M | 25.45%11.81M | 42.09%10.56M | 12.45%12.5M | 82.39%13.93M |
-General and administrative expense | ---- | ---- | ---- | ---- | 4.21%14.52M | ---- | ---- | ---- | ---- | 82.39%13.93M |
Operating profit | -34.33%549.7M | 8.76%133.75M | -21.07%108.1M | -75.30%93.98M | 8.82%213.88M | 179.92%837.02M | -40.14%122.98M | 103.08%136.96M | 2,425.79%380.54M | 1,674.03%196.55M |
Net non-operating interest income expense | 219.71%22.74M | 356.87%7.82M | 227.57%7.27M | 186.15%6.19M | 118.67%1.46M | 46.33%-19M | 118.13%1.71M | 35.10%-5.7M | 15.26%-7.18M | 10.02%-7.82M |
Non-operating interest income | 227.21%40.7M | ---- | ---- | ---- | ---- | 1,019.53%12.44M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -42.86%17.96M | ---- | ---- | ---- | ---- | -13.88%31.43M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -227.57%-7.27M | -186.15%-6.19M | -118.67%-1.46M | ---- | ---- | --5.7M | --7.18M | --7.82M |
Other net income (expense) | 39.81%-21.02M | 93.74%-336K | -4.98%-13.15M | 55.82%-3.54M | 55.70%-4M | 45.15%-34.92M | 82.61%-5.37M | 15.37%-12.52M | 55.27%-8.01M | -8,176.15%-9.02M |
Special income (charges) | 43.84%-19.99M | 96.46%-190K | 3.82%-12.05M | 55.82%-3.54M | 56.51%-4.22M | 45.20%-35.59M | 82.61%-5.37M | 22.69%-12.52M | 55.27%-8.01M | ---9.7M |
-Less:Other special charges | -43.84%19.99M | -96.46%190K | -3.82%12.05M | -55.82%3.54M | -56.51%4.22M | -45.20%35.59M | -82.61%5.37M | -22.69%12.52M | -55.27%8.01M | --9.7M |
Other non- operating income (expenses) | -252.15%-1.03M | ---146K | ---1.1M | ---- | -67.26%221K | -47.71%675K | --0 | ---- | ---- | 719.27%675K |
Income before tax | -29.59%551.42M | 18.36%141.23M | -13.91%102.22M | -73.55%96.63M | 17.61%211.34M | 291.60%783.1M | -27.75%119.32M | 170.71%118.74M | 3,331.17%365.35M | 7,792.05%179.7M |
Income tax | -48.67%72.79M | -37.19%12.35M | -17.17%16.84M | -78.74%14.53M | -13.12%29.06M | 188.83%141.81M | -26.23%19.67M | 274.23%20.33M | 1,131.63%68.36M | 41.56%33.45M |
Net income | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M | 6,444.63%296.99M | 784.85%146.25M |
Net income continuous Operations | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M | 6,444.63%296.99M | 784.85%146.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M | 6,444.63%296.99M | 784.85%146.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.37%478.63M | 29.32%128.88M | -13.23%85.38M | -72.36%82.09M | 24.63%182.28M | 325.04%641.3M | -28.04%99.65M | 156.08%98.4M | 6,444.63%296.99M | 784.85%146.25M |
Basic earnings per share | -25.85%9.21 | 28.50%2.48 | -14.14%1.64 | -72.52%1.58 | 23.94%3.52 | 322.45%12.42 | -28.25%1.93 | 154.67%1.91 | 6,488.89%5.75 | 776.19%2.84 |
Diluted earnings per share | -25.81%9.2 | 27.98%2.47 | -13.68%1.64 | -72.47%1.58 | 24.03%3.51 | 323.21%12.4 | -27.99%1.93 | 156.76%1.9 | 6,477.78%5.74 | 773.81%2.83 |
Dividend per share | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 | 20.00%0.24 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 |
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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