(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.80%12.48B | 88.41%59.04B | 39.58%13.88B | 87.54%15.66B | 141.65%17.12B | 107.82%12.38B | 53.93%31.34B | 111.45%9.94B | 86.29%8.35B | 124.35%7.09B |
Operating revenue | 0.80%12.48B | 88.41%59.04B | 39.58%13.88B | 87.54%15.66B | 141.65%17.12B | 107.82%12.38B | 53.93%31.34B | 111.45%9.94B | 86.29%8.35B | 124.35%7.09B |
Cost of revenue | 0.56%12.22B | 89.71%57.95B | 39.76%13.6B | 88.13%15.34B | 144.42%16.87B | 110.73%12.15B | 56.61%30.55B | 114.41%9.73B | 91.00%8.15B | 134.39%6.9B |
Gross profit | 13.77%262.7M | 38.18%1.09B | 31.23%282.4M | 63.19%322.3M | 37.79%253.4M | 20.51%230.9M | -7.47%788.2M | 30.27%215.2M | -7.71%197.5M | -14.03%183.9M |
Operating expense | 4.54%198.2M | 28.66%816.1M | 10.93%203M | 44.58%222.8M | 38.06%200.6M | 24.82%189.6M | -6.45%634.3M | 31.56%183M | -10.56%154.1M | -19.41%145.3M |
Selling and administrative expenses | 4.54%198.2M | 28.66%816.1M | 10.93%203M | 44.58%222.8M | 38.06%200.6M | 24.82%189.6M | -6.45%634.3M | 31.56%183M | -10.56%154.1M | -19.41%145.3M |
-General and administrative expense | 4.54%198.2M | 28.66%816.1M | 10.93%203M | 44.58%222.8M | 38.06%200.6M | 24.82%189.6M | -6.45%634.3M | 31.56%183M | -10.56%154.1M | -19.41%145.3M |
Operating profit | 56.17%64.5M | 77.39%273M | 146.58%79.4M | 129.26%99.5M | 36.79%52.8M | 4.03%41.3M | -11.45%153.9M | 23.37%32.2M | 4.08%43.4M | 14.88%38.6M |
Net non-operating interest income expense | -139.86%-34.3M | -175.12%-110.6M | -225.45%-35.8M | -225.96%-33.9M | -165.00%-26.5M | -62.50%-14.3M | 10.67%-40.2M | 0.00%-11M | -19.54%-10.4M | 0.00%-10M |
Non-operating interest income | -36.00%1.6M | -2.86%6.8M | 37.50%2.2M | -52.94%800K | -7.14%1.3M | 8.70%2.5M | 94.44%7M | 23.08%1.6M | 142.86%1.7M | 100.00%1.4M |
Non-operating interest expense | 113.69%35.9M | 148.73%117.4M | 201.59%38M | 186.78%34.7M | 143.86%27.8M | 51.35%16.8M | -2.88%47.2M | 2.44%12.6M | 28.72%12.1M | 6.54%11.4M |
Other net income (expense) | -161.40%-3.5M | -27.21%-17.3M | -3,140.00%-16.2M | -285.71%-2.7M | 56.04%-4M | 272.73%5.7M | -141.34%-13.6M | 96.84%-500K | -100.94%-700K | 65.79%-9.1M |
Special income (charges) | ---- | 101.77%200K | -400.00%-600K | 147.06%800K | --0 | ---- | 68.52%-11.3M | 102.08%200K | 41.38%-1.7M | 64.52%-7.7M |
-Less:Restructuring and merger&acquisition | ---- | -112.12%-800K | --0 | -147.06%-800K | --0 | ---- | -35.92%6.6M | -107.69%-200K | -41.38%1.7M | -3.23%3M |
-Write off | ---- | -87.23%600K | --600K | --0 | --0 | ---- | -81.64%4.7M | --0 | --0 | -74.73%4.7M |
Other non- operating income (expenses) | -161.40%-3.5M | -660.87%-17.5M | -2,128.57%-15.6M | -450.00%-3.5M | -185.71%-4M | 575.00%5.7M | -103.34%-2.3M | 88.71%-700K | -98.71%1M | 71.43%-1.4M |
Income before tax | -18.10%26.7M | 45.10%145.1M | 33.66%27.4M | 94.43%62.8M | 13.78%22.3M | 18.12%32.6M | -38.16%100M | 3,028.57%20.5M | -70.04%32.3M | 753.33%19.6M |
Income tax | -34.38%4.2M | 13.18%29.2M | 30.00%6.5M | 89.00%18.9M | -225.00%-2.5M | -27.27%6.4M | -50.48%25.8M | 61.29%5M | -60.63%10M | -74.03%2M |
Net income | -14.07%22.6M | 56.20%115.9M | 34.84%20.9M | 96.86%43.9M | 40.91%24.8M | 39.89%26.3M | -32.30%74.2M | 507.89%15.5M | -72.94%22.3M | 264.49%17.6M |
Net income continuous Operations | -14.12%22.5M | 56.20%115.9M | 34.84%20.9M | 96.86%43.9M | 40.91%24.8M | 39.36%26.2M | -32.30%74.2M | 507.89%15.5M | -72.94%22.3M | 264.49%17.6M |
Minority interest income | -100.00%-200K | 240.00%1.7M | -100K | 133.33%1.4M | 500.00%400K | -100K | 400.00%500K | 0 | 20.00%600K | 75.00%-100K |
Net income attributable to the parent company | -13.31%22.8M | 54.82%114.1M | 34.84%20.9M | 95.85%42.5M | 38.64%24.4M | 39.15%26.3M | -32.76%73.7M | 542.86%15.5M | -73.54%21.7M | 272.55%17.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.31%22.8M | 54.82%114.1M | 34.84%20.9M | 95.85%42.5M | 38.64%24.4M | 39.15%26.3M | -32.76%73.7M | 542.86%15.5M | -73.54%21.7M | 272.55%17.6M |
Basic earnings per share | -11.90%0.37 | 56.41%1.83 | 36.00%0.34 | 102.94%0.69 | 39.29%0.39 | 40.00%0.42 | -31.98%1.17 | 516.67%0.25 | -73.64%0.34 | 275.00%0.28 |
Diluted earnings per share | -12.20%0.36 | 56.90%1.82 | 32.00%0.33 | 100.00%0.68 | 39.29%0.39 | 36.67%0.41 | -32.16%1.16 | 516.67%0.25 | -73.64%0.34 | 275.00%0.28 |
Dividend per share | 16.67%0.14 | 8.33%0.52 | 16.67%0.14 | 16.67%0.14 | 0.00%0.12 | 0.00%0.12 | 20.00%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 |
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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