(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 | 48.57%54.91M | 121.83%25.84M | -17.74%13.22M | 77.19%11.31M | 59.19%4.55M | 36.96M | 11.65M | 16.07M | 6.38M | 2.86M |
Operating revenue | 48.57%54.91M | 121.83%25.84M | -17.74%13.22M | 77.19%11.31M | 59.19%4.55M | --36.96M | --11.65M | --16.07M | --6.38M | --2.86M |
Cost of revenue | 79.86%60.05M | 55.47%23.49M | 14.45%13.69M | 222.70%14.91M | 370.63%7.96M | 33.39M | 15.11M | 11.96M | 4.62M | 1.69M |
Gross profit | -244.13%-5.14M | 167.79%2.35M | -111.52%-473K | -304.43%-3.6M | -393.13%-3.42M | 3.57M | -3.46M | 4.11M | 1.76M | 1.17M |
Operating expense | 12.62%73.68M | 16.53%17.26M | 3.21%17.88M | 6.85%19.9M | 27.08%18.65M | 169.14%65.43M | 62.09%14.82M | 144.82%17.32M | 170.52%18.62M | 1,110.73%14.67M |
Selling and administrative expenses | 6.21%21.63M | 2.36%5.46M | -16.00%4.38M | 3.68%5.3M | 37.84%6.5M | 55.03%20.37M | 26.22%5.33M | 36.78%5.21M | 17.03%5.11M | 539.76%4.72M |
-General and administrative expense | 6.21%21.63M | 2.36%5.46M | -16.00%4.38M | 3.68%5.3M | 37.84%6.5M | 55.03%20.37M | 26.22%5.33M | 36.78%5.21M | 17.03%5.11M | 539.76%4.72M |
Other operating expenses | -0.18%41.74M | 28.63%9.49M | -8.70%10.73M | -9.42%11.82M | 0.70%9.7M | 287.70%41.81M | 53.51%7.38M | 273.83%11.76M | 433.06%13.04M | 2,382.73%9.63M |
Operating profit | -27.43%-78.83M | 18.38%-14.92M | -38.85%-18.35M | -39.39%-23.5M | -63.32%-22.06M | -154.46%-61.86M | -99.97%-18.28M | -86.80%-13.22M | -144.92%-16.86M | -1,014.60%-13.51M |
Net non-operating interest income expense | -66.31%-29.08M | -64.26%-8.55M | -38.85%-7.41M | -44.48%-7.18M | -200.76%-5.95M | -1,054.26%-17.49M | -1,826.67%-5.2M | -5.34M | -4,818.81%-4.97M | -72.97%-1.98M |
Non-operating interest expense | 64.44%28.18M | 61.49%8.27M | 36.77%7.17M | 42.71%6.96M | 204.75%5.78M | 1,030.96%17.13M | 1,796.67%5.12M | --5.24M | 4,726.73%4.88M | 65.79%1.9M |
Total other finance cost | 157.22%908K | 239.51%275K | 152.08%242K | 137.63%221K | 108.54%171K | --353K | --81K | --96K | --93K | --82K |
Other net income (expense) | 398.91%34.92M | 81.17%-8.23M | 509.76%21.49M | -72.98%10.48M | 208.79%11.19M | -109.54%-11.68M | -133.36%-43.7M | 172.47%3.52M | 1,474.41%38.77M | -1,172.40%-10.28M |
Gain on sale of security | 624.58%35.8M | 79.23%-8.85M | 388.76%23.87M | -75.01%10.03M | 216.02%10.75M | 15.10%-6.82M | -995.73%-42.6M | 198.97%4.88M | 2,422.36%40.16M | -1,046.29%-9.26M |
Special income (charges) | -64.35%569K | -94.93%23K | -58.72%284K | -65.20%158K | --104K | -98.78%1.6M | -99.67%454K | --688K | 110.22%454K | --0 |
-Gain on sale of property,plant,equipment | -64.35%569K | -94.93%23K | -58.72%284K | -65.20%158K | --104K | -98.82%1.6M | -99.67%454K | --688K | --454K | --0 |
Other non- operating income (expenses) | 77.63%-1.44M | 138.52%597K | -30.04%-2.66M | 115.51%285K | 132.88%335K | -1,071.51%-6.46M | -137.00%-1.55M | -2,983.10%-2.05M | -6,029.03%-1.84M | ---1.02M |
Income before tax | 19.82%-72.99M | 52.83%-31.69M | 71.56%-4.28M | -219.20%-20.2M | 34.71%-16.82M | -194.16%-91.03M | -155.25%-67.18M | -25.91%-15.03M | 272.83%16.95M | -714.64%-25.77M |
Income tax | 34.15%-7.79M | 107.04%228K | 97.98%-76K | -81.89%-4.24M | -48.00%-3.71M | -159.01%-11.83M | -116.32%-3.24M | -3.76M | -1,265.00%-2.33M | -2.5M |
Net income | 17.68%-65.2M | 50.08%-31.92M | 62.75%-4.2M | -182.81%-15.96M | 43.61%-13.12M | -189.77%-79.2M | -162.82%-63.94M | -20.69%-11.27M | 372.95%19.28M | -915.96%-23.26M |
Net income continuous Operations | 17.68%-65.2M | 50.08%-31.92M | 62.75%-4.2M | -182.81%-15.96M | 43.61%-13.12M | -203.36%-79.2M | -162.85%-63.94M | 5.58%-11.27M | 292.66%19.28M | -635.47%-23.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.68%-65.2M | 50.08%-31.92M | 62.75%-4.2M | -182.81%-15.96M | 43.61%-13.12M | -189.77%-79.2M | -162.82%-63.94M | -20.69%-11.27M | 372.95%19.28M | -915.96%-23.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.68%-65.2M | 50.08%-31.92M | 62.75%-4.2M | -182.81%-15.96M | 43.61%-13.12M | -189.77%-79.2M | -162.82%-63.94M | -20.69%-11.27M | 372.95%19.28M | -915.96%-23.26M |
Basic earnings per share | 27.27%-0.24 | 59.26%-0.11 | 80.00%-0.01 | -175.00%-0.06 | 50.00%-0.05 | -155.00%-0.33 | -163.33%-0.27 | 0.00%-0.05 | 300.00%0.08 | -693.23%-0.1 |
Diluted earnings per share | 27.27%-0.24 | 59.26%-0.11 | 80.00%-0.01 | -175.00%-0.06 | 50.00%-0.05 | -156.90%-0.33 | -163.33%-0.27 | 0.00%-0.05 | 300.00%0.08 | -693.23%-0.1 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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