(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 | 24.27%423.43M | 18.98%112.96M | 24.24%110.26M | 21.98%106.54M | 34.36%93.67M | 99.18%340.75M | 70.92%94.94M | 100.71%88.75M | 128.76%87.34M | 110.43%69.71M |
Operating revenue | 24.27%423.43M | 18.98%112.96M | 24.24%110.26M | 21.98%106.54M | 34.36%93.67M | 99.18%340.75M | 70.92%94.94M | 100.71%88.75M | 128.76%87.34M | 110.43%69.71M |
Cost of revenue | 18.74%126.36M | 16.76%31.52M | 13.79%32.81M | 9.68%32.23M | 40.55%29.8M | 141.15%106.42M | 110.89%26.99M | 164.92%28.84M | 178.73%29.39M | 114.12%21.2M |
Gross profit | 26.78%297.07M | 19.86%81.45M | 29.27%77.45M | 28.22%74.31M | 31.66%63.87M | 84.59%234.33M | 58.95%67.95M | 79.74%59.91M | 109.70%57.95M | 108.85%48.51M |
Operating expense | -9.19%302.42M | -2.70%82.7M | -9.20%76.34M | -10.40%76.03M | -14.83%67.34M | 66.25%333M | 10.95%85M | 43.30%84.08M | 106.88%84.86M | 229.51%79.07M |
Selling and administrative expenses | -16.74%141.13M | -21.36%36.18M | -11.49%35.51M | -21.09%33.64M | -12.14%35.8M | 55.92%169.5M | 42.51%46.01M | 14.05%40.12M | 77.27%42.63M | 136.83%40.75M |
-Selling and marketing expense | -24.49%28.13M | -13.23%8.16M | 1.08%7.03M | -30.90%6.55M | -44.01%6.39M | -13.72%37.25M | -41.66%9.4M | -48.61%6.95M | 3.39%9.48M | 161.65%11.42M |
-General and administrative expense | -14.56%113M | -23.45%28.02M | -14.13%28.48M | -18.28%27.09M | 0.26%29.41M | 101.79%132.25M | 126.37%36.61M | 53.21%33.17M | 122.78%33.15M | 128.40%29.33M |
Provision for doubtful accounts | -6.35%93.42M | 17.60%26.22M | -8.41%25.12M | -5.26%25.56M | -28.35%16.51M | 64.21%99.75M | -7.49%22.3M | 80.00%27.43M | 71.88%26.98M | 303.71%23.04M |
Other operating expenses | 6.46%67.87M | 21.59%20.29M | -4.96%15.72M | 10.35%16.83M | -1.58%15.03M | 106.73%63.75M | -17.45%16.69M | 100.17%16.54M | 1,096.16%15.25M | 1,311.65%15.27M |
Operating profit | 94.58%-5.35M | 92.67%-1.25M | 104.55%1.1M | 93.61%-1.72M | 88.62%-3.48M | -34.53%-98.68M | 49.66%-17.05M | 4.63%-24.17M | -101.05%-26.91M | -3,878.52%-30.56M |
Net non-operating interest income expense | 3.81%-28.66M | 17.49%-6.73M | 10.05%-7.09M | 3.35%-7.33M | -21.66%-7.51M | -310.96%-29.8M | -254.21%-8.16M | -384.33%-7.88M | -310.17%-7.58M | -319.71%-6.17M |
Non-operating interest expense | -3.81%28.66M | -17.49%6.73M | -10.05%7.09M | -3.35%7.33M | 21.66%7.51M | 310.96%29.8M | 254.21%8.16M | 384.33%7.88M | 310.17%7.58M | 319.71%6.17M |
Other net income (expense) | 85.72%-12.31M | 102.43%2.6M | -79.46%2.28M | -265.52%-18.94M | 204.80%1.75M | 2.93%-86.22M | -2,823.45%-107.09M | 376.70%11.09M | 147.74%11.44M | 97.66%-1.67M |
Gain on sale of security | -105.97%-473K | -162.50%-405K | -119.57%-81K | -94.51%162K | -103.81%-149K | 119.99%7.92M | -95.58%648K | 107.53%414K | 116.78%2.95M | 112.52%3.91M |
Special income (charges) | 78.95%-20.11M | --0 | --0 | -340.02%-20.35M | 105.28%246K | -781.21%-95.51M | -910.70%-109.54M | --10.21M | --8.48M | ---4.66M |
-Less:Restructuring and merger&acquisition | 83.97%-6.61M | --0 | --0 | 24.92%-6.37M | -105.28%-246K | -480.64%-41.25M | -351.15%-27.22M | ---10.21M | ---8.48M | --4.66M |
-Less:Impairment of capital assets | -80.46%26.72M | --0 | --0 | --26.72M | ---- | --136.76M | --136.76M | --0 | --0 | ---- |
Other non- operating income (expenses) | 508.39%8.27M | 66.33%3M | 412.61%2.36M | 13,866.67%1.26M | 280.02%1.65M | 103.54%1.36M | 1,484.21%1.81M | -94.12%460K | 100.14%9K | 97.70%-916K |
Income before tax | 78.43%-46.32M | 95.93%-5.39M | 82.30%-3.71M | -21.42%-27.99M | 75.93%-9.24M | -26.72%-214.7M | -310.48%-132.29M | 14.94%-20.96M | 41.20%-23.05M | 47.68%-38.4M |
Income tax | 95.80%-1.08M | -143.85%-1.19M | 654.72%400K | -1,737.50%-262K | 99.92%-24K | -45,875.00%-25.63M | 17,993.33%2.71M | 5,400.00%53K | -5.88%16K | -113,768.00%-28.42M |
Net income | 76.07%-45.25M | 96.89%-4.2M | 80.44%-4.11M | -20.20%-27.72M | 7.63%-9.22M | -11.55%-189.07M | -318.70%-135.01M | 14.72%-21.02M | 41.18%-23.07M | 86.41%-9.98M |
Net income continuous Operations | 76.07%-45.25M | 96.89%-4.2M | 80.44%-4.11M | -20.20%-27.72M | 7.63%-9.22M | -11.55%-189.07M | -318.70%-135.01M | 14.72%-21.02M | 41.18%-23.07M | 86.41%-9.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 76.07%-45.25M | 96.89%-4.2M | 80.44%-4.11M | -20.20%-27.72M | 7.63%-9.22M | -3.73%-189.07M | -278.63%-135.01M | 25.38%-21.02M | 45.46%-23.07M | 86.90%-9.98M |
Preferred stock dividends | -110.03%-690K | 0 | -222.56%-2.67M | 92.32%1.98M | 116.10%6.88M | 1.99M | 103.22%1.69M | -56.35%2.18M | -78.77%1.03M | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.26%-44.56M | 96.94%-4.2M | 81.90%-4.11M | 0.73%-25.06M | -1.71%-11.19M | -40.43%-195.95M | -284.21%-136.99M | -193.43%-22.71M | 46.61%-25.24M | 86.41%-11.01M |
Basic earnings per share | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 | -1,588.89%-24.32 | -263.50%-16.87 | -123.76%-2.78 | 48.75%-3.2 | 99.83%-1.43 |
Diluted earnings per share | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 | -1,588.89%-24.32 | -263.50%-16.87 | -171.28%-2.78 | 48.75%-3.2 | 99.83%-1.43 |
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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