(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 | 5.77%927.07M | 7.37%230.14M | 7.58%234.08M | 5.21%236.89M | 2.98%225.96M | 15.58%876.51M | 11.96%214.35M | 11.97%217.58M | 14.25%225.16M | 25.02%219.42M |
Operating revenue | 5.85%926.68M | 7.38%230.07M | 7.60%233.99M | 5.28%236.76M | 3.19%225.86M | 15.87%875.49M | 12.17%214.26M | 12.18%217.46M | 14.68%224.88M | 25.37%218.88M |
Cost of revenue | 4.06%279.38M | 5.58%69M | 6.64%72.76M | 2.12%70.82M | 1.91%66.79M | 1.24%268.47M | 5.20%65.35M | 7.55%68.23M | -21.07%69.35M | 26.65%65.54M |
Gross profit | 6.52%647.7M | 8.15%161.14M | 8.01%161.32M | 6.59%166.07M | 3.44%159.17M | 23.29%608.04M | 15.20%149M | 14.12%149.35M | 42.66%155.81M | 24.34%153.88M |
Operating expense | 11.43%469.43M | 11.67%120.67M | 9.20%116.94M | 12.93%118.17M | 11.98%113.65M | -19.12%421.27M | 8.08%108.06M | 18.20%107.09M | -58.85%104.64M | 33.46%101.49M |
Selling and administrative expenses | 6.93%105.71M | 9.89%27.27M | 6.80%26.43M | 8.66%27.83M | 2.09%24.18M | -61.21%98.86M | -13.84%24.82M | 11.63%24.74M | -86.44%25.61M | 58.32%23.69M |
-General and administrative expense | 6.93%105.71M | 9.89%27.27M | 6.80%26.43M | 8.66%27.83M | 2.09%24.18M | -61.21%98.86M | -13.84%24.82M | 11.63%24.74M | -86.44%25.61M | 58.32%23.69M |
Other operating expenses | 12.81%363.72M | 12.20%93.4M | 9.92%90.51M | 14.31%90.34M | 14.99%89.47M | 21.18%322.41M | 16.94%83.24M | 20.32%82.34M | 20.91%79.03M | 27.37%77.8M |
Operating profit | -4.55%178.27M | -1.16%40.47M | 5.00%44.38M | -6.38%47.9M | -13.12%45.52M | 774.31%186.77M | 39.47%40.95M | 4.94%42.26M | 135.28%51.17M | 9.80%52.39M |
Net non-operating interest income expense | -79.27%-75.1M | -34.26%-19.96M | -89.11%-19.1M | -108.80%-18.3M | -117.34%-17.75M | -6.27%-41.9M | -147.45%-14.87M | -76.67%-10.1M | 36.23%-8.76M | 41.50%-8.17M |
Non-operating interest expense | 79.27%75.1M | 34.26%19.96M | 89.11%19.1M | 108.80%18.3M | 117.34%17.75M | 6.27%41.9M | 147.45%14.87M | 76.67%10.1M | -36.23%8.76M | -41.50%8.17M |
Other net income (expense) | -113.17%-125K | -50.61%-3.6M | -303.54%-1.32M | 50.29%4.73M | 113.73%63K | -95.25%949K | -113.56%-2.39M | 186.76%649K | -19.62%3.15M | 41.90%-459K |
Special income (charges) | -113.17%-125K | -50.61%-3.6M | -303.54%-1.32M | 50.29%4.73M | 113.73%63K | -95.25%949K | -113.56%-2.39M | 186.76%649K | -19.62%3.15M | 41.90%-459K |
-Gain on sale of property,plant,equipment | -113.17%-125K | -50.61%-3.6M | -303.54%-1.32M | 50.29%4.73M | 113.73%63K | -95.91%949K | -113.54%-2.39M | 186.76%649K | -55.67%3.15M | 41.90%-459K |
Income before tax | -29.34%103.04M | -28.60%16.92M | -26.99%23.96M | -24.62%34.34M | -36.41%27.83M | 409.36%145.82M | -42.16%23.69M | -2.94%32.81M | 129.41%45.55M | 32.77%43.77M |
Income tax | -30.41%22.91M | -23.55%4.54M | -49.29%4.47M | -27.18%7.21M | -19.11%6.7M | 231.21%32.92M | 27.55%5.94M | 36.86%8.81M | 122.20%9.89M | -1.22%8.28M |
Net income | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M | -12.31%24M | 132.33%35.66M | 44.35%35.49M |
Net income continuous Operations | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M | -12.31%24M | 132.33%35.66M | 44.35%35.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M | -12.31%24M | 132.33%35.66M | 44.35%35.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.03%80.13M | -30.29%12.38M | -18.80%19.49M | -23.91%27.13M | -40.44%21.14M | 612.13%112.9M | -51.09%17.76M | -12.31%24M | 132.33%35.66M | 44.35%35.49M |
Basic earnings per share | -29.73%0.26 | -33.33%0.04 | -25.00%0.06 | -25.00%0.09 | -41.67%0.07 | 562.50%0.37 | -50.00%0.06 | -11.11%0.08 | 128.57%0.12 | 44.52%0.12 |
Diluted earnings per share | -29.41%0.24 | -20.00%0.04 | -14.29%0.06 | -27.27%0.08 | -45.45%0.06 | 525.00%0.34 | -54.55%0.05 | -12.50%0.07 | 126.19%0.11 | 32.48%0.11 |
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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