(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 | 24.33%11.64B | 19.79%3.1B | 18.13%3.06B | 20.98%2.63B | 44.59%2.77B | 91.70%9.36B | 33.51%2.59B | 102.77%2.59B | 144.88%2.18B | 127.61%1.92B |
Operating revenue | 24.33%11.64B | 18.44%3.21B | 18.25%3.02B | 20.98%2.63B | 44.59%2.77B | 91.70%9.36B | 39.77%2.71B | 100.45%2.56B | 163.51%2.18B | 127.61%1.92B |
Cost of revenue | 8.80%8.82B | 5.29%2.2B | 2.24%2.29B | 0.50%2.02B | 23.09%2.17B | 63.26%8.1B | 35.57%2.09B | 65.18%2.24B | 85.09%2.01B | 68.82%1.76B |
Gross profit | 124.29%2.82B | 80.64%900.16M | 121.16%764.48M | 266.05%614.58M | 289.19%602.57M | 1,684.29%1.26B | 25.51%498.31M | 526.00%345.66M | 185.52%167.9M | 176.80%154.83M |
Operating expense | 18.32%1.65B | 27.77%706.4M | 42.32%355.35M | 7.06%386.07M | 15.63%339.54M | 39.48%1.4B | 95.92%552.87M | -37.38%249.69M | 123.38%360.6M | 87.33%293.64M |
Selling and administrative expenses | 26.67%1.27B | ---- | ---- | 27.59%304.11M | 35.93%266.91M | 37.15%1B | ---- | ---- | --238.36M | 32.56%196.36M |
-Selling and marketing expense | 37.66%587.27M | ---- | ---- | 7.80%126.54M | 44.13%121.36M | 46.19%426.6M | ---- | ---- | --117.38M | 41.77%84.2M |
-General and administrative expense | 18.54%683.31M | ---- | ---- | 46.79%177.57M | 29.77%145.55M | 31.16%576.43M | ---- | ---- | --120.97M | 26.40%112.16M |
Other taxes | ---- | ---- | ---- | 36.59%-6.14M | ---- | ---- | ---- | ---- | ---9.68M | ---- |
Other operating expenses | -2.86%384.16M | -25.33%-564.19M | 42.32%355.35M | -33.22%88.09M | -25.34%72.63M | 45.74%395.45M | -1,833.65%-450.16M | 10.19%249.69M | -18.28%131.92M | 1,027.48%97.28M |
Operating profit | 938.48%1.17B | 455.13%193.77M | 326.28%409.13M | 218.58%228.51M | 289.48%263.03M | 87.11%-139.44M | -147.51%-54.56M | 120.00%95.98M | 46.13%-192.7M | 61.26%-138.82M |
Net non-operating interest income expense | -621.31%-572.88M | -120.23%-157.97M | 34.39%-141.31M | 36.56%-127.35M | 42.61%-146.24M | 114.01%109.89M | 470.72%780.85M | -6.03%-215.37M | -8.80%-200.75M | -36.88%-254.84M |
Non-operating interest income | --0 | -725.37%-95.86M | 34.65%32.67M | 698.31%45.26M | 292.77%17.92M | --49.82M | 203.21%15.33M | 703.68%24.26M | 29.96%5.67M | -38.91%4.56M |
Non-operating interest expense | -25.11%682.89M | -16.59%172.13M | -27.40%173.98M | -15.44%166.77M | -35.15%162.65M | 21.90%911.83M | 1.74%206.38M | 25.81%239.63M | 4.41%197.22M | 38.50%250.82M |
Total other finance cost | 88.68%-110.01M | ---- | ---- | -36.50%5.85M | -82.36%1.51M | -2,768.72%-971.89M | ---- | ---- | --9.21M | -31.64%8.58M |
Other net income (expense) | -99.99%159K | -102.30%-39.84M | 98.63%-3.07M | 135.45%45.69M | -275.25%-2.61M | 162.03%1.38B | 221.67%1.73B | -118.80%-223.49M | 77.99%-128.86M | 101.41%1.49M |
Gain on sale of security | 230.44%85.89M | ---- | ---- | 20.72%46.06M | -64.29%17.41M | -80.22%25.99M | ---- | ---- | --38.16M | 465.78%48.75M |
Special income (charges) | --0 | ---- | ---- | --0 | --0 | 171.88%1.68B | ---- | ---- | ---155.69M | 47.83%-47.75M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | --0 | --0 | -171.88%-1.68B | ---- | ---- | --155.69M | -47.83%47.75M |
Other non- operating income (expenses) | 74.05%-85.73M | -550.45%-125.73M | 98.63%-3.07M | 96.66%-378K | -4,161.05%-20.02M | -2,683.56%-330.33M | -96.51%27.91M | -71.23%-223.49M | 98.07%-11.33M | 140.44%493K |
Income before tax | -55.69%596.49M | -100.16%-4.05M | 177.21%264.75M | 128.12%146.85M | 129.12%114.18M | 132.96%1.35B | 261.77%2.46B | 56.33%-342.89M | 53.68%-522.31M | 39.72%-392.16M |
Income tax | 67.62%14.94M | -76.93%22.41M | 95.74%-3.38M | 42.30%2.79M | 36.86%-6.88M | -98.43%8.91M | -92.12%97.1M | 12.90%-79.25M | 100.55%1.96M | 94.98%-10.9M |
Net income | -56.51%581.55M | -101.12%-26.45M | 201.70%268.12M | 127.48%144.06M | 131.75%121.06M | 128.74%1.34B | 185.83%2.36B | 62.02%-263.63M | 32.11%-524.28M | 12.08%-381.27M |
Net income continuous Operations | -56.51%581.55M | -101.12%-26.45M | 201.70%268.12M | 127.48%144.06M | 131.75%121.06M | 128.74%1.34B | 185.83%2.36B | 62.02%-263.63M | 32.11%-524.28M | 12.08%-381.27M |
Minority interest income | 86.44%-281K | -2.10%698K | 284.39%957K | -10.77%-1.19M | 37.58%-744K | 63.32%-2.07M | -65.56%713K | 77.21%-519K | 59.20%-1.08M | 57.49%-1.19M |
Net income attributable to the parent company | -56.55%581.83M | -101.15%-27.15M | 201.54%267.17M | 127.76%145.25M | 132.05%121.8M | 128.82%1.34B | 185.74%2.36B | 61.97%-263.11M | 32.02%-523.2M | 11.79%-380.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -56.55%581.83M | -101.15%-27.15M | 201.54%267.17M | 127.76%145.25M | 132.05%121.8M | 128.82%1.34B | 185.74%2.36B | 61.97%-263.11M | 32.02%-523.2M | 11.79%-380.07M |
Basic earnings per share | -93.05%0.001 | -101.11%-0 | 101.83%0.0004 | 100.50%0.0002 | 100.58%0.0002 | 103.24%0.0139 | 101.60%0.0041 | 61.98%-0.0242 | 32.02%-0.0481 | 11.79%-0.035 |
Diluted earnings per share | -92.91%0.001 | -101.11%-0 | 101.83%0.0004 | 100.50%0.0002 | 100.57%0.0002 | 103.18%0.0136 | 101.60%0.0041 | 61.98%-0.0242 | 32.02%-0.0481 | 11.79%-0.035 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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