(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 | -4.16%273.18M | 29.13%84.52M | -3.05%71.78M | -26.04%59.02M | -11.99%57.85M | 59.77%285.04M | 24.56%65.46M | 50.00%74.04M | 99.80%79.8M | 79.83%65.74M |
Operating revenue | -5.10%267.58M | 30.31%83.95M | -6.27%69.24M | -27.50%56.98M | -11.78%57.42M | 61.04%281.96M | 23.31%64.42M | 55.06%73.87M | 102.36%78.59M | 78.96%65.08M |
Cost of revenue | 76.11%116.8M | 115.49%41.85M | 77.00%28.05M | 53.97%25.06M | 47.77%21.84M | 40.29%66.33M | 37.74%19.42M | 32.79%15.85M | 49.31%16.28M | 42.90%14.78M |
Gross profit | -28.50%156.38M | -7.31%42.67M | -24.85%43.73M | -46.54%33.96M | -29.33%36.01M | 66.79%218.71M | 19.73%46.03M | 55.48%58.19M | 118.75%63.53M | 94.41%50.96M |
Operating expense | 9.72%49.17M | 20.43%12.5M | 25.17%13.87M | -11.72%11.05M | 8.41%11.75M | 14.84%44.82M | 4.49%10.38M | 13.48%11.08M | 35.55%12.52M | 7.38%10.84M |
Selling and administrative expenses | 9.72%49.17M | 20.43%12.5M | 25.17%13.87M | -11.72%11.05M | 8.41%11.75M | 14.84%44.82M | 4.49%10.38M | 13.48%11.08M | 35.55%12.52M | 7.38%10.84M |
-Selling and marketing expense | -6.12%12.56M | 23.43%3.39M | 14.35%3.51M | -28.44%2.91M | -21.27%2.76M | 11.08%13.38M | -14.41%2.74M | 2.40%3.07M | 59.26%4.06M | 6.46%3.51M |
-General and administrative expense | 16.46%36.61M | 19.36%9.12M | 29.31%10.36M | -3.69%8.14M | 22.62%8.99M | 16.52%31.43M | 13.49%7.64M | 18.38%8.01M | 26.51%8.46M | 7.83%7.33M |
Operating profit | -38.35%107.21M | -15.39%30.17M | -36.61%29.87M | -55.09%22.91M | -39.52%24.26M | 88.81%173.9M | 25.04%35.65M | 70.31%47.12M | 157.56%51.01M | 148.89%40.12M |
Net non-operating interest income expense | -122.26%-22.44M | -328.74%-7.47M | -169.46%-6.68M | -70.03%-5.27M | -8.94%-3.02M | -9.97%-10.1M | 30.07%-1.74M | 0.65%-2.48M | -47.51%-3.1M | -32.52%-2.78M |
Non-operating interest income | -5.71%3.51M | --0 | --0 | 379.46%1.07M | 2,305.50%2.44M | --3.72M | --2.21M | --1.19M | --223.14K | --101.39K |
Non-operating interest expense | 87.80%25.95M | 89.02%7.47M | 82.16%6.68M | 90.81%6.34M | 89.84%5.46M | 50.49%13.82M | 58.63%3.95M | 46.97%3.67M | 58.12%3.32M | 37.36%2.88M |
Other net income (expense) | 106.63%2.01M | -259.31%-3.55M | -350.40%-4.58M | 138.02%1.07M | 131.61%9.06M | 25.10%-30.27M | -53.38%2.23M | 94.26%-1.02M | 79.91%-2.81M | -112.53%-28.67M |
Gain on sale of security | 156.49%20.89M | 356.30%14.67M | -309.82%-4.58M | 124.38%1.73M | 128.33%9.06M | 13.59%-36.98M | 2.82%3.22M | 93.64%-1.12M | 50.10%-7.09M | -126.26%-31.98M |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | 138.33%2.67M | -347.49%-989.62K | -90.92%23.73K | 1,137.59%3.39M | 34.76%249.41K |
Special income (charges) | ---18.7M | ---18.22M | --0 | ---480.24K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --18.22M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --480.24K | --0 | ---- | --480.24K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -104.47%-180.77K | --0 | ---- | -120.13%-180.77K | ---- | 220.01%4.04M | --0 | 119.33%76.87K | 1,939.98%898.21K | 563.06%3.07M |
Income before tax | -35.02%86.77M | -47.00%19.15M | -57.34%18.61M | -58.52%18.71M | 249.15%30.3M | 214.11%133.53M | 17.33%36.14M | 484.21%43.62M | 1,115.37%45.1M | 1,515.63%8.68M |
Income tax | 37.52%3.77M | 49.26%1.33M | 157.08%128.36K | -49.59%909.06K | 416.18%1.4M | 3,595.95%2.74M | 1,098.85%888.35K | -224.88K | 1.8M | 271.8K |
Net income | -36.54%83.01M | -49.42%17.83M | -57.85%18.48M | -58.89%17.8M | 243.75%28.9M | 208.20%130.79M | 14.73%35.25M | 487.22%43.85M | 1,066.77%43.29M | 1,465.03%8.41M |
Net income continuous Operations | -36.54%83.01M | -49.42%17.83M | -57.85%18.48M | -58.89%17.8M | 243.75%28.9M | 208.20%130.79M | 14.73%35.25M | 487.22%43.85M | 1,066.77%43.29M | 1,465.03%8.41M |
Minority interest income | -58.90%14.89M | -56.90%2.76M | -30.11%3.84M | -60.76%2.72M | -68.00%5.56M | 326.49%36.24M | -14.15%6.41M | 621.53%5.49M | 1,018.98%6.94M | 4,967.16%17.38M |
Net income attributable to the parent company | -28.03%68.02M | -47.82%15.04M | -61.87%14.62M | -58.61%15.04M | 359.27%23.32M | 179.10%94.52M | 24.06%28.83M | 473.36%38.34M | 1,084.06%36.34M | -1,129.64%-8.99M |
Preferred stock dividends | 6.31M | 5.27M | 1.04M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.71%61.71M | -66.10%9.77M | -64.58%13.58M | -58.61%15.04M | 359.27%23.32M | 317.94%94.52M | 44.20%28.83M | 1,986.65%38.34M | 2,336.92%36.34M | -1,177.00%-8.99M |
Basic earnings per share | -46.86%0.93 | -70.83%0.14 | -71.01%0.2 | -63.64%0.24 | 285.00%0.37 | 212.50%1.75 | 4.35%0.48 | 1,625.00%0.69 | 1,550.00%0.66 | -900.00%-0.2 |
Diluted earnings per share | -47.09%0.91 | -70.83%0.14 | -67.80%0.19 | -58.18%0.23 | 280.00%0.36 | 237.25%1.72 | 9.09%0.48 | 1,866.67%0.59 | 1,275.00%0.55 | -900.00%-0.2 |
Dividend per share | -7.98%1.73 | 4.08%0.51 | -29.09%0.39 | -25.53%0.35 | 29.73%0.48 | 64.91%1.88 | 32.43%0.49 | 77.42%0.55 | 74.07%0.47 | 94.74%0.37 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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