(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 | -17.33%279.08M | -15.02%56.66M | -27.14%54.47M | -11.67%81.04M | -16.74%86.92M | 24.87%337.57M | -7.17%66.68M | 26.37%74.75M | 35.13%91.74M | 46.09%104.4M |
Operating revenue | -17.33%279.08M | -15.39%62.76M | -28.66%51.72M | -10.25%79.49M | -16.74%86.92M | 24.87%337.57M | 3.27%74.17M | 22.57%72.5M | 30.46%88.57M | 46.09%104.4M |
Cost of revenue | 23.49%242.24M | 26.85%52.04M | 12.49%53.97M | 31.49%65.65M | 23.32%70.57M | -8.58%196.16M | -17.91%41.03M | -1.16%47.98M | -7.00%49.93M | -8.23%57.22M |
Gross profit | -73.94%36.85M | -81.99%4.62M | -98.17%491K | -63.21%15.38M | -65.34%16.35M | 153.58%141.41M | 17.40%25.65M | 152.36%26.77M | 194.46%41.81M | 417.96%47.18M |
Operating expense | -4.62%36.72M | -33.91%8.74M | -2.46%9.08M | -9.26%8.12M | 53.71%10.78M | 47.88%38.5M | 94.47%13.23M | 42.66%9.31M | 38.33%8.95M | 12.41%7.01M |
Selling and administrative expenses | 1.96%32.42M | -14.17%7.93M | -10.13%7.69M | 10.11%7.95M | 30.48%8.86M | 32.51%31.8M | 61.98%9.24M | 45.18%8.55M | 9.17%7.22M | 17.23%6.79M |
Other operating expenses | -35.86%4.3M | -79.64%812K | 84.37%1.39M | -90.01%173K | 760.99%1.92M | 229.03%6.7M | 263.30%3.99M | 19.27%755K | 1,319.72%1.73M | -50.11%223K |
Operating profit | -99.88%126K | -133.19%-4.12M | -149.16%-8.59M | -77.90%7.26M | -86.12%5.57M | 246.15%102.91M | -17.45%12.42M | 327.52%17.46M | 325.16%32.86M | 1,299.44%40.16M |
Net non-operating interest income expense | 297.33%298K | -25.76%49K | 79.59%88K | 944.44%76K | 357.58%85K | 105.11%75K | 257.14%66K | 159.76%49K | 99.02%-9K | 92.25%-33K |
Non-operating interest income | 69.32%298K | -40.24%49K | 14.29%88K | 406.67%76K | --85K | --176K | --82K | --77K | --15K | --0 |
Non-operating interest expense | -65.20%-527K | -3.94%-132K | -53.49%-132K | -127.59%-132K | -172.92%-131K | -155.09%-319K | -44.32%-127K | -490.91%-86K | -120.07%-58K | -113.48%-48K |
Total other finance cost | 25.48%527K | -7.69%132K | 15.79%132K | 60.98%132K | 61.73%131K | -52.76%420K | 10.00%143K | 90.00%114K | -86.96%82K | 15.71%81K |
Other net income (expense) | -586.94%-44.49M | -585.30%-43.5M | -223.49%-615K | 4.36%-1.01M | 47.44%634K | -150.98%-6.48M | -52,791.67%-6.35M | 2,390.00%498K | -108.31%-1.06M | 6,042.86%430K |
Earnings from equity interest | -170.54%-486K | -151.95%-194K | -107.05%-54K | ---1.06M | --821K | --689K | ---77K | --766K | --0 | --0 |
Special income (charges) | -490.29%-44.1M | -588.31%-43.32M | -5,700.00%-580K | 100.66%7K | -100.00%-200K | -159.03%-7.47M | -34,866.67%-6.29M | -100.00%-10K | -108.41%-1.07M | -4,900.00%-100K |
-Less:Impairment of capital assets | --43.29M | --42.77M | --521K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 89.20%-807K | 91.18%-555K | -490.00%-59K | 100.66%7K | -100.00%-200K | -393.86%-7.47M | -34,866.67%-6.29M | -100.00%-10K | -141.53%-1.07M | -4,900.00%-100K |
Other non- operating income (expenses) | -68.85%95K | -16.67%20K | 107.36%19K | 290.91%43K | -97.55%13K | 535.42%305K | 300.00%24K | -1,132.00%-258K | 37.50%11K | 5,788.89%530K |
Income before tax | -145.66%-44.06M | -874.76%-47.57M | -150.60%-9.11M | -80.10%6.33M | -84.49%6.29M | 135.59%96.51M | -59.04%6.14M | 347.70%18.01M | 63.07%31.8M | 1,554.88%40.56M |
Income tax | -134.54%-8.39M | -576.46%-10.28M | -139.10%-1.92M | -74.99%2.02M | -80.45%1.79M | 111.63%24.29M | 101.03%2.16M | 4.9M | 8.09M | 9.14M |
Net income | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M | 225.83%13.11M | 21.59%23.71M | 1,182.01%31.42M |
Net income continuous Operations | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M | 225.83%13.11M | 21.59%23.71M | 1,182.01%31.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M | 225.83%13.11M | 21.59%23.71M | 1,182.01%31.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -149.39%-35.67M | -1,036.41%-37.29M | -154.90%-7.2M | -81.84%4.31M | -85.66%4.51M | -71.09%72.22M | -98.22%3.98M | 225.83%13.11M | 21.59%23.71M | 1,182.01%31.42M |
Basic earnings per share | -151.00%-2.8 | -1,045.16%-2.93 | -156.57%-0.56 | -81.01%0.34 | -85.36%0.35 | -71.21%5.49 | -98.18%0.31 | 219.35%0.99 | 20.13%1.79 | 1,157.89%2.39 |
Diluted earnings per share | -152.14%-2.8 | -1,076.67%-2.93 | -157.73%-0.56 | -81.03%0.33 | -84.85%0.35 | -71.22%5.37 | -98.20%0.3 | 223.33%0.97 | 19.18%1.74 | 1,183.33%2.31 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data