(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 | 2.72%609.53M | -13.56%144.07M | -16.02%140.62M | 13.41%161.43M | 39.74%163.41M | 69.82%593.38M | 58.59%166.67M | 80.29%167.43M | 67.80%142.35M | 75.51%116.94M |
Operating revenue | 2.72%609.53M | -13.56%144.07M | -16.02%140.62M | 13.41%161.43M | 39.74%163.41M | 69.82%593.38M | 58.59%166.67M | 80.29%167.43M | 67.80%142.35M | 75.51%116.94M |
Cost of revenue | 6.85%531.41M | -6.10%128.35M | -3.80%127.86M | 11.99%137.77M | 31.23%137.43M | 40.88%497.34M | 35.53%136.69M | 47.96%132.91M | 39.53%123.02M | 41.21%104.73M |
Gross profit | -18.66%78.12M | -47.55%15.73M | -63.04%12.76M | 22.41%23.66M | 112.74%25.97M | 2,772.29%96.04M | 607.12%29.98M | 1,036.06%34.53M | 679.49%19.33M | 261.97%12.21M |
Operating expense | 15.81%59.82M | -7.76%12.81M | -3.08%13.06M | 14.28%14.23M | 66.56%19.71M | 14.02%51.65M | 17.73%13.89M | 21.24%13.48M | 2.37%12.46M | 15.77%11.84M |
Selling and administrative expenses | 15.81%59.82M | -7.76%12.81M | -3.08%13.06M | 14.28%14.23M | 66.56%19.71M | 14.02%51.65M | 17.73%13.89M | 21.24%13.48M | 2.37%12.46M | 15.77%11.84M |
-General and administrative expense | 15.81%59.82M | -7.76%12.81M | -3.08%13.06M | 14.28%14.23M | 66.56%19.71M | 14.02%51.65M | 17.73%13.89M | 21.24%13.48M | 2.37%12.46M | 15.77%11.84M |
Operating profit | -58.77%18.3M | -81.88%2.92M | -101.42%-299K | 37.16%9.42M | 1,578.28%6.26M | 190.78%44.39M | 313.01%16.1M | 360.68%21.05M | 144.32%6.87M | 102.10%373K |
Net non-operating interest income expense | -54.90%-49.85M | -55.78%-12.49M | -55.12%-12.4M | -56.57%-12.7M | -52.13%-12.27M | 0.98%-32.18M | -0.33%-8.02M | -0.33%-7.99M | -1.69%-8.11M | 5.91%-8.07M |
Non-operating interest income | 316.39%1.27M | 141.79%324K | 244.78%462K | 1,096.00%299K | 1,441.67%185K | 1,073.08%305K | 6,600.00%134K | 4,366.67%134K | 212.50%25K | -7.69%12K |
Non-operating interest expense | 57.36%51.12M | 57.20%12.81M | 58.25%12.86M | 59.77%12.99M | 54.19%12.45M | -0.13%32.49M | 1.98%8.15M | 1.97%8.13M | 1.90%8.13M | -5.92%8.08M |
Other net income (expense) | -102.97%-81K | -250.67%-562K | -120.51%-352K | 118.63%49K | -13.37%784K | -83.74%2.73M | 195.89%373K | 5,620.00%1.72M | 72.60%-263K | -95.00%905K |
Special income (charges) | -136.05%-729K | -443.13%-724K | -133.05%-514K | 75.06%-113K | -12.27%622K | -87.74%2.02M | 136.13%211K | 38,975.00%1.56M | 54.47%-453K | -96.08%709K |
-Less:Restructuring and merger&acquisition | -3.74%437K | -88.48%25K | 971.74%493K | 13.44%211K | -5,940.00%-292K | -1.30%454K | -62.84%217K | 119.05%46K | 313.33%186K | 102.63%5K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 83.86%-2.84M | --0 | ---2.84M | ---- | ---- |
-Gain on sale of property,plant,equipment | 20.44%-292K | -263.32%-699K | 98.31%-21K | 136.70%98K | -53.78%330K | 44.39%-367K | --428K | -7,405.88%-1.24M | 71.89%-267K | 161.54%714K |
Other non- operating income (expenses) | -8.60%648K | 0.00%162K | 0.62%162K | -14.74%162K | -17.35%162K | 137.92%709K | -16.92%162K | 373.53%161K | 442.86%190K | 476.47%196K |
Income before tax | -311.71%-31.63M | -219.91%-10.13M | -188.30%-13.05M | -114.80%-3.22M | 23.01%-5.23M | 123.13%14.94M | 153.03%8.45M | 192.29%14.78M | 93.86%-1.5M | 17.42%-6.79M |
Income tax | 7.14%585K | -63.38%171K | -56.03%215K | -31.23%-685K | 689.29%884K | 2,284.00%546K | 348.40%467K | 1,092.68%489K | -649.47%-522K | 314.81%112K |
Net income | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M | 189.00%14.29M | 96.01%-978K | 16.34%-6.9M |
Net income continuous Operations | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M | 189.00%14.29M | 96.01%-978K | 16.34%-6.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M | 189.00%14.29M | 96.01%-978K | 16.34%-6.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -323.81%-32.21M | -229.07%-10.31M | -192.83%-13.26M | -159.41%-2.54M | 11.45%-6.11M | 122.29%14.39M | 150.70%7.98M | 189.00%14.29M | 96.01%-978K | 16.34%-6.9M |
Basic earnings per share | -306.38%-0.97 | -219.23%-0.31 | -184.78%-0.39 | -166.67%-0.08 | 17.39%-0.19 | 122.07%0.47 | 150.00%0.26 | 186.79%0.46 | 96.30%-0.03 | 17.86%-0.23 |
Diluted earnings per share | -315.56%-0.97 | -229.17%-0.31 | -186.67%-0.39 | -166.67%-0.08 | 17.39%-0.19 | 121.13%0.45 | 146.15%0.24 | 184.91%0.45 | 96.30%-0.03 | 17.86%-0.23 |
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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