(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 | 22.71%4.24B | 3.67%1.12B | 28.71%1.1B | 32.96%1.09B | 32.59%929.3M | 32.91%3.46B | 75.02%1.08B | 47.06%856.5M | 16.05%821.5M | -8.82%700.9M |
Operating revenue | 22.71%4.24B | 3.67%1.12B | 28.71%1.1B | 32.96%1.09B | 32.59%929.3M | 32.91%3.46B | 75.02%1.08B | 47.06%856.5M | 16.05%821.5M | -8.82%700.9M |
Cost of revenue | 4.78%3.08B | -23.56%862.6M | 20.62%784.5M | 16.77%737.2M | 31.38%695.8M | 42.81%2.94B | 83.72%1.13B | 40.48%650.4M | 21.08%631.3M | -0.82%529.6M |
Gross profit | 124.99%1.16B | 584.87%253.1M | 54.25%317.9M | 86.70%355.1M | 36.31%233.5M | -4.75%515.4M | -7,557.14%-52.2M | 72.61%206.1M | 1.98%190.2M | -27.01%171.3M |
Operating expense | -6.62%395.2M | -39.53%70.2M | -4.42%97.4M | -2.64%128.9M | 30.23%89.6M | -11.76%423.2M | -17.60%116.1M | -30.11%101.9M | 30.19%132.4M | -26.50%68.8M |
Selling and administrative expenses | -16.26%108.7M | -9.56%26.5M | -35.98%25.8M | 6.67%32M | -19.21%24.4M | 13.46%129.8M | 1.38%29.3M | 52.65%40.3M | 5.26%30M | -1.63%30.2M |
-General and administrative expense | -16.26%108.7M | -9.56%26.5M | -35.98%25.8M | 6.67%32M | -19.21%24.4M | 13.46%129.8M | 1.38%29.3M | 52.65%40.3M | 5.26%30M | -1.63%30.2M |
Other operating expenses | -2.35%286.5M | -49.65%43.7M | 16.23%71.6M | -5.37%96.9M | 68.91%65.2M | -19.66%293.4M | -22.50%86.8M | -48.41%61.6M | 39.89%102.4M | -38.63%38.6M |
Operating profit | 729.07%764.4M | 208.67%182.9M | 111.61%220.5M | 291.35%226.2M | 40.39%143.9M | 49.92%92.2M | -20.04%-168.3M | 494.70%104.2M | -31.84%57.8M | -27.36%102.5M |
Net non-operating interest income expense | 42.89%-28.5M | 22.22%-7.7M | 8.25%-8.9M | 81.05%-2.9M | 4.74%-18.1M | 17.93%-49.9M | 41.76%-9.9M | 33.56%-9.7M | -2.00%-15.3M | -32.87%-19M |
Non-operating interest income | 121.31%40.5M | 9.21%8.3M | 73.85%11.3M | 475.00%11.5M | 327.27%9.4M | 69.44%18.3M | 13.43%7.6M | 441.67%6.5M | 42.86%2M | 46.67%2.2M |
Non-operating interest expense | 1.17%69M | -8.57%16M | 24.69%20.2M | -16.76%14.4M | 29.72%27.5M | -4.75%68.2M | -26.16%17.5M | 2.53%16.2M | 5.49%17.3M | 34.18%21.2M |
Other net income (expense) | -142.39%-27.3M | -132.41%-21M | -105.36%-300K | -1,585.71%-10.4M | 165.67%4.4M | -22.97%64.4M | -29.79%64.8M | 69.70%5.6M | 104.40%700K | -259.52%-6.7M |
Gain on sale of security | -1,036.36%-12.5M | -1,008.33%-13.3M | 20.34%7.1M | -494.12%-10.1M | ---- | ---1.1M | ---1.2M | 5.36%5.9M | 86.40%-1.7M | ---- |
Special income (charges) | -122.60%-14.8M | -111.67%-7.7M | -2,366.67%-7.4M | -112.50%-300K | ---- | -19.43%65.5M | -28.34%66M | 86.96%-300K | 130.00%2.4M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 12.40%-79.8M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -3.50%-14.8M | 44.20%-7.7M | -2,366.67%-7.4M | -112.50%-300K | ---- | -45.92%-14.3M | -1,480.00%-13.8M | 86.96%-300K | 130.00%2.4M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 165.67%4.4M | ---- | ---- | ---- | ---- | -1,775.00%-6.7M |
Income before tax | 564.10%708.6M | 235.98%154.2M | 111.09%211.3M | 392.82%212.9M | 69.53%130.2M | 26.57%106.7M | -74.73%-113.4M | 365.52%100.1M | -19.85%43.2M | -41.37%76.8M |
Income tax | 285.28%293.2M | 1,448.48%89M | 196.81%102.4M | 17.65%62M | 984.44%39.8M | -33.83%76.1M | -571.43%-6.6M | -2.54%34.5M | 116.87%52.7M | -108.17%-4.5M |
Net income | 168.58%415.4M | 161.05%65.2M | 68.06%108.9M | 479.15%150.9M | 117.26%90.4M | -376.95%-605.7M | -3,460.00%-106.8M | 241.18%64.8M | -133.61%-39.8M | -451.14%-523.9M |
Net income continuous Operations | 1,257.52%415.4M | 161.05%65.2M | 66.01%108.9M | 1,688.42%150.9M | 11.19%90.4M | 199.67%30.6M | -61.09%-106.8M | 189.74%65.6M | -132.09%-9.5M | 7.11%81.3M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -355.13%-636.3M | --0 | -102.94%-800K | -134.12%-30.3M | -925.65%-605.2M |
Minority interest income | -80.00%-900K | 75.00%-200K | -700.00%-800K | -120.00%-100K | 300.00%200K | 80.00%-500K | -166.67%-800K | 90.00%-100K | 155.56%500K | 66.67%-100K |
Net income attributable to the parent company | 168.79%416.3M | 161.70%65.4M | 69.03%109.7M | 474.69%151M | 117.22%90.2M | -373.60%-605.2M | -3,825.93%-106M | 244.54%64.9M | -133.78%-40.3M | -450.37%-523.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 168.79%416.3M | 161.70%65.4M | 69.03%109.7M | 474.69%151M | 117.22%90.2M | -373.60%-605.2M | -3,825.93%-106M | 244.54%64.9M | -133.78%-40.3M | -450.37%-523.8M |
Basic earnings per share | 172.34%0.34 | 162.50%0.05 | 80.00%0.09 | 500.00%0.12 | 117.07%0.07 | -361.11%-0.47 | -0.08 | 225.00%0.05 | -133.33%-0.03 | -441.67%-0.41 |
Diluted earnings per share | 172.34%0.34 | 162.50%0.05 | 80.00%0.09 | 500.00%0.12 | 117.07%0.07 | -376.47%-0.47 | -700.00%-0.08 | 225.00%0.05 | -133.33%-0.03 | -441.67%-0.41 |
Dividend per share | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
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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