(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 | -2.37%4.03B | -20.08%972.59M | 3.30%1.05B | -2.56%1.01B | 16.23%1B | 10.29%4.13B | 15.71%1.22B | 12.01%1.01B | 8.28%1.04B | 3.87%860.81M |
Operating revenue | -2.37%4.03B | -20.08%972.59M | 3.30%1.05B | -2.56%1.01B | 16.23%1B | 10.29%4.13B | 15.71%1.22B | 12.01%1.01B | 8.28%1.04B | 3.87%860.81M |
Cost of revenue | -2.36%3.01B | -22.73%728.2M | 3.19%764.64M | -0.07%755.83M | 18.25%765.9M | 8.83%3.09B | 16.62%942.47M | 8.56%741.01M | 5.10%756.37M | 3.37%647.7M |
Gross profit | -2.39%1.02B | -10.98%244.39M | 3.61%281.73M | -9.18%258.18M | 10.10%234.63M | 14.84%1.04B | 12.70%274.53M | 22.62%271.92M | 17.78%284.29M | 5.40%213.11M |
Operating expense | 6.23%431.71M | 3.99%114.54M | 4.76%109.6M | 6.02%107.53M | 10.90%100.04M | 4.04%406.39M | 6.38%110.15M | 8.38%104.62M | 1.77%101.42M | -0.76%90.2M |
Selling and administrative expenses | 6.23%431.71M | 3.99%114.54M | 4.76%109.6M | 6.02%107.53M | 10.90%100.04M | 4.04%406.39M | 6.38%110.15M | 8.38%104.62M | 1.77%101.42M | -0.76%90.2M |
-Selling and marketing expense | 9.06%208.94M | -5.77%54.26M | 15.88%53.74M | 12.26%51.87M | 18.49%49.08M | -3.54%191.58M | 4.25%57.58M | -1.57%46.37M | -8.64%46.21M | -9.34%41.42M |
-General and administrative expense | 3.70%222.77M | 14.68%60.28M | -4.09%55.87M | 0.79%55.65M | 4.46%50.96M | 11.88%214.81M | 8.82%52.57M | 17.86%58.25M | 12.51%55.22M | 7.92%48.78M |
Operating profit | -7.88%587.22M | -21.01%129.85M | 2.89%172.13M | -17.61%150.66M | 9.50%134.59M | 22.99%637.45M | 17.36%164.39M | 33.60%167.3M | 29.04%182.87M | 10.43%122.91M |
Net non-operating interest income expense | 989.87%20.02M | 4,494.05%8.13M | 932.24%5.83M | 773.88%4.67M | 307.00%1.39M | -4.36%-2.25M | 69.27%-185K | -1,047.30%-701K | -53.32%-693K | 42.94%-671K |
Total other finance cost | -989.87%-20.02M | -4,494.05%-8.13M | -932.24%-5.83M | -773.88%-4.67M | -307.00%-1.39M | 4.36%2.25M | -69.27%185K | 1,047.30%701K | --693K | --671K |
Other net income (expense) | 450.00%33K | 90.91%-1K | -1K | 2,700.00%28K | -56.25%7K | 100.09%6K | -100.58%-11K | -97.14%1K | -90.00%16K | |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 450.00%33K | 90.91%-1K | ---1K | 2,700.00%28K | -56.25%7K | -99.71%6K | -100.58%-11K | ---- | -97.14%1K | -90.00%16K |
Income before tax | -4.40%607.28M | -15.97%137.97M | 6.82%177.96M | -14.72%155.36M | 11.23%135.98M | 24.77%635.21M | 16.15%164.19M | 43.40%166.59M | 28.93%182.17M | 10.85%122.25M |
Income tax | -1.82%141.91M | -3.26%32.69M | 11.27%38.95M | -17.60%37.36M | 8.24%32.92M | 28.78%144.55M | 20.78%33.8M | 39.13%35M | 34.57%45.34M | 19.66%30.41M |
Net income | -5.16%465.37M | -19.26%105.28M | 5.64%139.02M | -13.77%118M | 12.22%103.07M | 23.63%490.66M | 15.00%130.4M | 44.59%131.59M | 27.16%136.84M | 8.22%91.84M |
Net income continuous Operations | -5.16%465.37M | -19.26%105.28M | 5.64%139.02M | -13.77%118M | 12.22%103.07M | 23.63%490.66M | 15.00%130.4M | 44.59%131.59M | 27.16%136.84M | 8.22%91.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.16%465.37M | -19.26%105.28M | 5.64%139.02M | -13.77%118M | 12.22%103.07M | 23.63%490.66M | 15.00%130.4M | 44.59%131.59M | 27.16%136.84M | 8.22%91.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.16%465.37M | -19.26%105.28M | 5.64%139.02M | -13.77%118M | 12.22%103.07M | 23.63%490.66M | 15.00%130.4M | 44.59%131.59M | 27.16%136.84M | 8.22%91.84M |
Basic earnings per share | -4.77%16.76 | -20.21%3.79 | 4.62%4.98 | -12.91%4.25 | 15.48%3.73 | 29.03%17.6 | 20.87%4.75 | 53.05%4.76 | 32.61%4.88 | 10.62%3.23 |
Diluted earnings per share | -5.97%16.21 | -21.29%3.66 | 3.21%4.82 | -13.99%4.12 | 15.19%3.64 | 29.82%17.24 | 21.41%4.65 | 54.13%4.67 | 33.80%4.79 | 10.88%3.16 |
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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