(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 | 47.72%1.29B | 16.45%335.16M | 45.17%395.67M | 89.91%308.82M | 66.58%250.08M | 29.40%873.1M | 70.65%287.82M | 50.82%272.55M | 0.41%162.61M | -8.13%150.13M |
Operating revenue | 47.72%1.29B | 16.45%335.16M | 45.17%395.67M | 89.91%308.82M | 66.58%250.08M | 29.40%873.1M | 70.65%287.82M | 50.82%272.55M | 0.41%162.61M | -8.13%150.13M |
Cost of revenue | 32.45%1.09B | 11.47%285.88M | 35.05%315.13M | 54.59%253.47M | 39.21%234.9M | 24.74%822.48M | 47.37%256.45M | 31.29%233.33M | 3.25%163.97M | 13.40%168.73M |
Gross profit | 295.84%200.36M | 57.12%49.28M | 105.39%80.55M | 4,187.81%55.35M | 181.59%15.18M | 228.82%50.62M | 685.04%31.36M | 1,207.17%39.22M | -143.26%-1.35M | -227.25%-18.61M |
Operating expense | 23.03%94.43M | 0.81%22.97M | 18.06%27.82M | 49.72%24.01M | 36.63%19.63M | 20.97%76.75M | 5.99%22.79M | 76.55%23.56M | 19.44%16.04M | -5.34%14.37M |
Selling and administrative expenses | 23.03%94.43M | 0.81%22.97M | 18.06%27.82M | 49.72%24.01M | 36.63%19.63M | 20.97%76.75M | 5.99%22.79M | 76.55%23.56M | 19.44%16.04M | -5.34%14.37M |
Operating profit | 505.28%105.93M | 206.72%26.31M | 236.87%52.73M | 280.24%31.34M | 86.51%-4.45M | 45.61%-26.14M | 131.93%8.58M | 251.29%15.65M | -68.91%-17.39M | -5,841.80%-32.98M |
Net non-operating interest income expense | 8.51%-17.34M | -10.11%-4.77M | 10.59%-4.15M | 11.90%-4.23M | 19.08%-4.19M | 18.32%-18.95M | 18.26%-4.33M | 21.66%-4.64M | 18.92%-4.8M | 14.52%-5.17M |
Non-operating interest income | 227.98%4.02M | 250.95%2.03M | 143.01%678K | 167.66%629K | 412.78%682K | 325.69%1.23M | 1,508.33%579K | 65.09%279K | 879.17%235K | 125.42%133K |
Non-operating interest expense | 5.86%21.36M | 38.50%6.8M | -1.89%4.83M | -3.52%4.86M | -8.25%4.87M | -14.10%20.18M | -7.96%4.91M | -19.26%4.92M | -15.30%5.03M | -13.17%5.31M |
Other net income (expense) | -169.41%-81.08M | -4,239.64%-41.15M | -6.05%-24.68M | -174.84%-16.7M | 183.39%1.45M | -4,993.33%-30.09M | 384.88%994K | -508.07%-23.27M | -1,179.40%-6.08M | -147.36%-1.74M |
Earnings from equity interest | --0 | --0 | --0 | --0 | ---- | 826,300.00%8.26M | --0 | --78K | --8.18M | ---- |
Special income (charges) | -325.77%-79.7M | -251.73%-48.2M | -381.58%-16.5M | -601.76%-11.14M | ---3.86M | -2,340.42%-18.72M | -114,108.33%-13.71M | -3,043.12%-3.43M | -145.67%-1.59M | --0 |
-Less:Restructuring and merger&acquisition | 128.58%42.79M | -20.27%10.93M | 381.58%16.5M | 601.76%11.14M | --4.22M | --18.72M | --13.71M | --3.43M | --1.59M | --0 |
-Less:Other special charges | --37.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --367K | --0 | --0 | --0 | --367K | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 92.97%-1.38M | -52.00%7.06M | 58.95%-8.18M | 56.09%-5.57M | 405.00%5.31M | -1,519.96%-19.64M | 6,642.66%14.7M | -435.85%-19.92M | -1,148.30%-12.67M | -147.36%-1.74M |
Income before tax | 109.99%7.51M | -474.42%-19.61M | 294.87%23.9M | 136.84%10.41M | 81.99%-7.18M | -6.43%-75.18M | 116.39%5.24M | 38.99%-12.26M | -80.60%-28.27M | -1,259.61%-39.89M |
Income tax | 45.62%18.35M | 244.84%8.72M | 28.26%8.34M | 130.96%3.31M | -194.30%-2.02M | 240.69%12.6M | 141.82%2.53M | 714.37%6.5M | 172.87%1.43M | 1,744.83%2.14M |
Net income | 87.65%-10.84M | -1,145.88%-28.33M | 182.93%15.56M | 123.91%7.1M | 87.71%-5.17M | -42.31%-87.78M | 110.46%2.71M | 1.47%-18.76M | -117.05%-29.7M | -1,278.07%-42.03M |
Net income continuous Operations | 87.65%-10.84M | -1,145.88%-28.33M | 182.93%15.56M | 123.91%7.1M | 87.71%-5.17M | -42.31%-87.78M | 110.46%2.71M | 1.47%-18.76M | -117.05%-29.7M | -1,278.07%-42.03M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 87.65%-10.84M | -1,145.88%-28.33M | 182.93%15.56M | 123.91%7.1M | 87.71%-5.17M | -42.65%-87.78M | 110.46%2.71M | 1.47%-18.76M | -116.64%-29.7M | -1,360.42%-42.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -30K | 27K | 12K | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 87.65%-10.84M | -1,144.78%-28.3M | 182.79%15.53M | 123.87%7.09M | 87.71%-5.17M | -42.09%-87.78M | 110.46%2.71M | 1.47%-18.76M | -116.64%-29.7M | -1,247.58%-42.03M |
Basic earnings per share | 87.93%-0.07 | -1,050.00%-0.19 | 183.33%0.1 | 125.00%0.05 | 89.29%-0.03 | -41.46%-0.58 | 111.76%0.02 | 7.69%-0.12 | -122.22%-0.2 | -1,300.00%-0.28 |
Diluted earnings per share | 87.93%-0.07 | -1,050.00%-0.19 | 183.33%0.1 | 125.00%0.05 | 89.29%-0.03 | -41.46%-0.58 | 111.76%0.02 | 7.69%-0.12 | -122.22%-0.2 | -1,300.00%-0.28 |
Dividend per share | ||||||||||
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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