(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 | 229.09%387.51M | 451.67%156.77M | 671.07%97.85M | 228.05%81.76M | -1.14%51.13M | -26.02%117.75M | -58.80%28.42M | -75.46%12.69M | -15.00%24.92M | 465.10%51.72M |
Operating revenue | 229.09%387.51M | 451.67%156.77M | 671.07%97.85M | 228.05%81.76M | -1.14%51.13M | -26.02%117.75M | -58.80%28.42M | -75.46%12.69M | -15.00%24.92M | 465.10%51.72M |
Cost of revenue | 166.04%402.85M | 235.32%146.07M | 182.46%113.18M | 123.44%92.5M | 93.61%51.11M | 257.17%151.42M | 91.62%43.56M | 290.41%40.07M | 491.89%41.4M | -51.84%26.4M |
Gross profit | 54.43%-15.34M | 170.66%10.7M | 44.02%-15.33M | 34.81%-10.74M | -99.91%22K | -128.84%-33.67M | -132.75%-15.14M | -166.06%-27.38M | -173.78%-16.47M | 155.46%25.32M |
Operating expense | 14.91%95.23M | 98.42%39.25M | -45.72%20.14M | 95.73%20.49M | -1.10%15.34M | -52.47%82.87M | 32.38%19.78M | -62.61%37.1M | 53.26%10.47M | 2,014.25%15.52M |
Selling and administrative expenses | 14.91%95.23M | 98.42%39.25M | -45.72%20.14M | 95.73%20.49M | -1.10%15.34M | -52.47%82.87M | 32.38%19.78M | -62.61%37.1M | 53.26%10.47M | 2,014.25%15.52M |
-General and administrative expense | 14.91%95.23M | 98.42%39.25M | -45.72%20.14M | 95.73%20.49M | -1.10%15.34M | -52.47%82.87M | 32.38%19.78M | -62.61%37.1M | 53.26%10.47M | 2,014.25%15.52M |
Operating profit | 5.12%-110.57M | 18.25%-28.55M | 45.00%-35.47M | -15.91%-31.23M | -256.20%-15.32M | -102.37%-116.54M | -211.58%-34.93M | -11.58%-64.48M | -273.85%-26.94M | 121.14%9.81M |
Net non-operating interest income expense | 30.91%-10.35M | 73.99%-1.21M | 32.41%-2.54M | 24.23%-2.84M | -33.62%-3.76M | -854.81%-14.98M | -197.96%-4.67M | -1,307,217.07%-3.75M | -311,454.45%-3.75M | -1,640.86%-2.81M |
Non-operating interest expense | -30.91%10.35M | -73.99%1.21M | -32.41%2.54M | -24.23%2.84M | 33.62%3.76M | 854.81%14.98M | 197.96%4.67M | 1,307,217.07%3.75M | 311,454.45%3.75M | 233,815.21%2.81M |
Other net income (expense) | 167.92%398.52M | 171.73%269.25M | 1,090.64%102.21M | 108.85%15.14M | 149.45%11.92M | -1,180.28%-586.73M | -2,960.41%-375.34M | -128.97%-10.32M | -37.54%-171.07M | -118.61%-24.11M |
Gain on sale of security | 415.71%314.06M | --241.37M | --31.72M | 124.93%23.35M | 404.28%17.62M | -229.44%-99.48M | --0 | ---- | ---93.69M | -104.45%-5.79M |
Earnings from equity interest | ---617K | --30K | ---647K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Special income (charges) | 116.84%82.27M | 107.02%26.4M | 769.90%70.72M | 89.21%-8.36M | 65.08%-6.48M | -2,095.48%-488.54M | -9,849.01%-376M | -56.81%-10.56M | -599.73%-77.52M | -2,703.69%-18.57M |
-Less:Impairment of capital assets | --0 | -107.35%-26.4M | 764.36%11.89M | -93.64%8.36M | -66.87%6.15M | 2,222.23%516.74M | 9,407.81%359.32M | -79.57%1.38M | 1,087.70%131.58M | 2,703.69%18.57M |
-Less:Other special charges | ---82.27M | --0 | ---82.6M | ---- | --333K | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | --0 | ---- | ---- | --55.67M | --16.67M | --39M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | --83.88M | --0 | --29.82M | --54.06M | ---- |
Other non- operating income (expenses) | 118.94%2.81M | 117.65%1.44M | 78.99%426K | 9.63%148K | 220.24%791K | 545.49%1.28M | 101.11%663K | -99.44%238K | 100.12%135K | 16,307.35%247K |
Income before tax | 138.65%277.6M | 157.72%239.48M | 181.74%64.21M | 90.62%-18.93M | 58.16%-7.16M | -14,724.64%-718.25M | -1,068.13%-414.93M | -254.23%-78.55M | -85.30%-201.76M | -120.53%-17.11M |
Income tax | 167.79%16.43M | 168.90%16.08M | 101.20%73K | -98.13%203K | 101.76%75K | -197.05%-24.23M | -193.43%-23.33M | -207,042.86%-6.09M | 547,579.84%10.86M | -4.26M |
Net income | 137.63%261.17M | 157.05%223.4M | 188.51%64.14M | 91.00%-19.13M | 43.70%-7.24M | -2,227.92%-694.02M | -2,289.23%-391.6M | -226.81%-72.46M | -95.28%-212.63M | -115.42%-12.85M |
Net income continuous Operations | 137.63%261.17M | 157.05%223.4M | 188.51%64.14M | 91.00%-19.13M | 43.70%-7.24M | -2,227.92%-694.02M | -2,289.23%-391.6M | -226.81%-72.46M | -95.28%-212.63M | -115.42%-12.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 137.63%261.17M | 157.05%223.4M | 188.51%64.14M | 91.00%-19.13M | 43.70%-7.24M | -2,227.92%-694.02M | -2,289.23%-391.6M | -226.81%-72.46M | -95.28%-212.63M | -115.42%-12.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 2.12M | 0 | 0 | ||||||
Net income attributable to common stockholders | 137.63%261.17M | 157.59%225.53M | 188.51%64.14M | 90.00%-21.25M | 43.70%-7.24M | -2,227.92%-694.02M | -2,289.23%-391.6M | -226.81%-72.46M | -95.28%-212.63M | -115.42%-12.85M |
Basic earnings per share | 123.04%1.41 | 135.71%1.2 | 158.06%0.36 | 93.30%-0.13 | 58.33%-0.05 | -1,940.00%-6.12 | -1,868.42%-3.36 | -181.82%-0.62 | -77.98%-1.94 | -113.64%-0.12 |
Diluted earnings per share | 117.32%1.06 | 125.30%0.85 | 156.45%0.35 | 93.30%-0.13 | 58.33%-0.05 | -1,940.00%-6.12 | -1,868.42%-3.36 | -181.82%-0.62 | -77.98%-1.94 | -113.79%-0.12 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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