(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 | -18.54%904.75M | -19.74%211.78M | -19.71%215.85M | -20.92%236.42M | -13.74%240.7M | -3.62%1.11B | -7.51%263.87M | -4.75%268.82M | -0.81%298.96M | -1.56%279.03M |
Operating revenue | -18.54%904.75M | -19.74%211.78M | -19.71%215.85M | -20.92%236.42M | -13.74%240.7M | -3.62%1.11B | -7.51%263.87M | -4.75%268.82M | -0.81%298.96M | -1.56%279.03M |
Cost of revenue | -17.97%582.03M | -23.07%130.11M | -14.95%147.34M | -20.98%151.89M | -12.72%152.7M | -0.39%709.52M | -5.40%169.12M | -2.14%173.24M | 1.88%192.21M | 4.23%174.95M |
Gross profit | -19.56%322.71M | -13.80%81.67M | -28.33%68.51M | -20.81%84.53M | -15.45%88M | -8.84%401.16M | -11.05%94.75M | -9.14%95.58M | -5.30%106.75M | -9.96%104.08M |
Operating expense | -2.27%403.5M | -11.49%99.21M | -1.59%98.11M | 2.85%105M | 2.18%101.19M | 6.59%412.89M | 17.25%112.08M | 7.01%99.69M | 6.21%102.09M | -3.38%99.03M |
Selling and administrative expenses | -2.27%403.5M | -11.49%99.21M | -1.59%98.11M | 2.85%105M | 2.18%101.19M | 6.59%412.89M | 17.25%112.08M | 7.01%99.69M | 6.21%102.09M | -3.38%99.03M |
Operating profit | -589.18%-80.79M | -1.17%-17.53M | -620.22%-29.6M | -538.97%-20.47M | -360.88%-13.19M | -122.25%-11.72M | -258.55%-17.33M | -134.15%-4.11M | -71.93%4.66M | -61.43%5.05M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -412.50%-9.31M | -9.74%-1.08M | -889.32%-6.39M | -239.20%-675K | -7,826.67%-1.16M | -1,846.15%-1.82M | -566.22%-986K | -3,488.89%-646K | 60.04%-199K | -98.05%15K |
Other non- operating income (expenses) | -412.50%-9.31M | -9.74%-1.08M | -889.32%-6.39M | -239.20%-675K | -7,826.67%-1.16M | -1,846.15%-1.82M | -566.22%-986K | -3,488.89%-646K | 60.04%-199K | -98.05%15K |
Income before tax | -565.48%-90.09M | -1.63%-18.61M | -656.77%-35.99M | -573.66%-21.14M | -382.97%-14.34M | -125.65%-13.54M | -269.87%-18.32M | -139.57%-4.76M | -72.30%4.46M | -63.46%5.07M |
Income tax | 1,019.77%13.4M | 79.35%-668K | 96.95%-30K | 933.45%17.86M | -464.24%-3.76M | -113.14%-1.46M | -782.49%-3.24M | -130.32%-982K | -58.13%1.73M | -68.27%1.03M |
Net income | -756.67%-103.49M | -19.00%-17.95M | -852.89%-35.96M | -1,525.51%-39M | -362.20%-10.59M | -128.97%-12.08M | -246.29%-15.08M | -142.99%-3.77M | -77.18%2.74M | -61.99%4.04M |
Net income continuous Operations | -756.67%-103.49M | -19.00%-17.95M | -852.89%-35.96M | -1,525.51%-39M | -362.20%-10.59M | -128.97%-12.08M | -246.29%-15.08M | -142.99%-3.77M | -77.18%2.74M | -61.99%4.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -756.67%-103.49M | -19.00%-17.95M | -852.89%-35.96M | -1,525.51%-39M | -362.20%-10.59M | -128.97%-12.08M | -246.29%-15.08M | -142.99%-3.77M | -77.18%2.74M | -61.99%4.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -756.67%-103.49M | -19.00%-17.95M | -852.89%-35.96M | -1,525.51%-39M | -362.20%-10.59M | -128.97%-12.08M | -246.29%-15.08M | -142.99%-3.77M | -77.18%2.74M | -61.99%4.04M |
Basic earnings per share | -754.76%-3.59 | -16.98%-0.62 | -861.54%-1.25 | -1,600.00%-1.35 | -364.29%-0.37 | -129.17%-0.42 | -251.43%-0.53 | -143.33%-0.13 | -78.05%0.09 | -62.16%0.14 |
Diluted earnings per share | -754.76%-3.59 | -16.98%-0.62 | -861.54%-1.25 | -1,600.00%-1.35 | -364.29%-0.37 | -129.79%-0.42 | -251.43%-0.53 | -143.33%-0.13 | -78.05%0.09 | -61.11%0.14 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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