(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 | 24.74%1.21B | -22.42%275.35M | 7.68%295.03M | 63.01%306.17M | 118.75%330.92M | 59.40%968M | 139.58%354.92M | 79.52%273.98M | 21.86%187.82M | -0.74%151.28M |
Operating revenue | 24.74%1.21B | -22.42%275.35M | 7.68%295.03M | 63.01%306.17M | 118.75%330.92M | 59.40%968M | 139.58%354.92M | 79.52%273.98M | 21.86%187.82M | -0.74%151.28M |
Cost of revenue | 38.32%1.08B | -13.71%257.94M | 25.18%274.52M | 85.46%268.49M | 134.51%283.04M | 59.08%783.69M | 149.49%298.94M | 78.43%219.29M | 16.95%144.77M | -4.31%120.7M |
Gross profit | -33.00%123.48M | -68.90%17.41M | -62.49%20.51M | -12.47%37.68M | 56.56%47.87M | 60.76%184.3M | 97.67%55.99M | 84.07%54.68M | 41.88%43.05M | 16.43%30.58M |
Operating expense | 31.59%122.18M | -5.90%31.92M | 8.36%29.02M | 49.55%29.47M | 155.34%31.77M | 98.94%92.85M | 184.65%33.92M | 129.09%26.78M | 81.67%19.71M | 1.84%12.44M |
Selling and administrative expenses | 34.65%55.79M | 15.81%16.97M | -6.66%11.83M | 75.65%13.11M | 108.88%13.88M | 63.93%41.43M | 119.01%14.65M | 102.04%12.67M | 32.24%7.47M | -0.32%6.64M |
-General and administrative expense | 34.65%55.79M | 15.81%16.97M | -6.66%11.83M | 75.65%13.11M | 108.88%13.88M | 63.93%41.43M | 119.01%14.65M | 102.04%12.67M | 32.24%7.47M | -0.32%6.64M |
Other operating expenses | 29.12%66.39M | -22.42%14.95M | 21.85%17.19M | 33.63%16.36M | 208.57%17.89M | 140.28%51.42M | 268.66%19.27M | 160.39%14.11M | 135.28%12.24M | 4.43%5.8M |
Operating profit | -98.58%1.3M | -165.75%-14.51M | -130.48%-8.51M | -64.84%8.21M | -11.21%16.1M | 34.55%91.45M | 34.49%22.07M | 54.87%27.91M | 19.73%23.34M | 29.12%18.14M |
Net non-operating interest income expense | -210.06%-22.53M | 1.05%-5.63M | -220.30%-5.79M | -6,517.44%-5.52M | -3,929.45%-5.59M | -1,235.47%-7.27M | -3,970.75%-5.69M | -1,098.90%-1.81M | -50.86%86K | 5.80%146K |
Non-operating interest income | 28.49%1.66M | -12.17%303K | -48.60%276K | 127.69%592K | 231.51%484K | 101.25%1.29M | 134.69%345K | 196.69%537K | 48.57%260K | 5.80%146K |
Non-operating interest expense | 182.72%24.19M | -1.69%5.93M | 158.72%6.07M | 3,412.07%6.11M | --6.08M | --8.56M | --6.04M | --2.35M | --174K | --0 |
Other net income (expense) | -57.60%41.09M | 514.98%25.21M | -84.42%1.07M | -90.18%8.02M | 59.37%6.79M | 158.84%96.91M | -59.39%4.1M | -55.19%6.84M | 940.25%81.71M | 0.61%4.26M |
Special income (charges) | -57.60%41.09M | 514.98%25.21M | -84.42%1.07M | -90.18%8.02M | 59.37%6.79M | 158.84%96.91M | -59.39%4.1M | -55.19%6.84M | 940.25%81.71M | 0.61%4.26M |
-Gain on sale of property,plant,equipment | -57.60%41.09M | 514.98%25.21M | -84.42%1.07M | -90.18%8.02M | 59.37%6.79M | 158.84%96.91M | -59.39%4.1M | -55.19%6.84M | 940.25%81.71M | 0.61%4.26M |
Income before tax | -89.04%19.85M | -75.21%5.08M | -140.17%-13.23M | -89.81%10.71M | -23.26%17.3M | 70.76%181.09M | -23.17%20.48M | -1.55%32.93M | 281.97%105.14M | 22.39%22.54M |
Income tax | -89.31%5.08M | -100.40%-20K | -129.67%-2.53M | -89.59%2.94M | -18.71%4.69M | 77.46%47.51M | -21.04%4.99M | -5.22%8.52M | 316.20%28.24M | 23.13%5.77M |
Net income | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M | 270.77%76.91M | 22.14%16.78M |
Net income continuous Operations | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M | 270.77%76.91M | 22.14%16.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M | 270.77%76.91M | 22.14%16.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -88.94%14.78M | -67.11%5.1M | -143.84%-10.7M | -89.90%7.77M | -24.82%12.61M | 68.50%133.58M | -23.83%15.49M | -0.21%24.42M | 270.77%76.91M | 22.14%16.78M |
Basic earnings per share | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 | 0.00%0.31 | 273.08%0.97 | 23.53%0.21 |
Diluted earnings per share | -88.76%0.19 | -70.00%0.06 | -145.16%-0.14 | -89.69%0.1 | -23.81%0.16 | 69.00%1.69 | -23.08%0.2 | 0.00%0.31 | 273.08%0.97 | 23.53%0.21 |
Dividend per share | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
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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