(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 | -3.97%1.91B | 22.55%546.15M | -3.84%513.52M | -23.81%418.79M | -6.11%428.56M | 103.65%1.99B | 34.08%445.65M | 105.66%534.05M | 143.51%549.64M | 190.12%456.46M |
Operating revenue | -4.43%1.9B | 21.94%543.4M | -4.19%511.65M | -24.23%416.49M | -6.62%426.23M | 103.65%1.99B | 34.08%445.65M | 105.66%534.05M | 143.51%549.64M | 190.12%456.46M |
Cost of revenue | 48.20%993.15M | 59.30%299.15M | 46.25%258.46M | 39.59%227.92M | 45.86%207.62M | 72.45%670.14M | 58.56%187.8M | 78.42%176.73M | 77.24%163.28M | 80.21%142.34M |
Gross profit | -30.54%913.86M | -4.21%246.99M | -28.62%255.07M | -50.60%190.87M | -29.67%220.93M | 124.33%1.32B | 20.53%257.85M | 122.47%357.32M | 189.20%386.37M | 300.94%314.12M |
Operating expense | 8.58%51.25M | -31.41%10.32M | 27.26%13.08M | 71.73%13.85M | 1.36%14M | 55.57%47.2M | 43.80%15.05M | 87.21%10.28M | 6.05%8.06M | 103.67%13.81M |
Selling and administrative expenses | -0.85%46.8M | -36.51%9.55M | 15.26%11.85M | 53.79%12.4M | -5.89%13M | 55.57%47.2M | 43.80%15.05M | 87.21%10.28M | 6.05%8.06M | 103.67%13.81M |
-General and administrative expense | -0.85%46.8M | -36.51%9.55M | 15.26%11.85M | 53.79%12.4M | -5.89%13M | 55.57%47.2M | 43.80%15.05M | 87.21%10.28M | 6.05%8.06M | 103.67%13.81M |
Other operating expenses | --4.45M | --767K | --1.23M | --1.45M | --1M | ---- | ---- | ---- | ---- | ---- |
Operating profit | -32.00%862.61M | -2.53%236.67M | -30.27%241.99M | -53.21%177.02M | -31.09%206.93M | 128.08%1.27B | 19.33%242.8M | 123.72%347.05M | 200.26%378.3M | 319.63%300.3M |
Net non-operating interest income expense | -68.88%-135.66M | -53.36%-36.51M | -83.96%-37.04M | -73.64%-31.97M | -67.68%-30.14M | -36.11%-80.33M | -49.74%-23.81M | -38.04%-20.14M | -22.54%-18.41M | -33.06%-17.98M |
Non-operating interest expense | 68.88%135.66M | 53.36%36.51M | 83.96%37.04M | 73.64%31.97M | 67.68%30.14M | 36.11%80.33M | 49.74%23.81M | 38.04%20.14M | 22.54%18.41M | 33.06%17.98M |
Other net income (expense) | 166.49%273.79M | 434.62%247.46M | -177.37%-199.53M | 157.40%61.77M | 133.62%164.09M | 16.05%-411.79M | -486.55%-73.95M | 301.49%257.89M | 46.60%-107.62M | -228.88%-488.1M |
Gain on sale of security | 162.33%258.23M | 425.29%247.37M | -177.48%-199.55M | 153.65%57.77M | 131.27%152.64M | 13.18%-414.27M | -503.83%-76.05M | 301.10%257.55M | 46.38%-107.67M | -259.70%-488.1M |
Special income (charges) | 303.37%10.77M | --0 | --0 | 1,565.68%3.93M | --6.84M | 119.95%2.67M | --2.1M | 313.41%339K | 131.72%236K | --0 |
-Less:Restructuring and merger&acquisition | -443.68%-10.11M | --0 | --0 | ---3.93M | ---6.18M | -736.64%-1.86M | ---1.86M | --0 | --0 | --0 |
-Less:Other special charges | 18.64%-659K | --0 | ---- | ---- | ---659K | -106.19%-810K | ---236K | ---339K | -147.77%-236K | ---- |
Other non- operating income (expenses) | 2,691.89%4.8M | 8,400.00%83K | 2,200.00%21K | 138.92%72K | --4.62M | -1,955.56%-185K | 92.86%-1K | -150.00%-1K | -4,725.00%-185K | ---- |
Income before tax | 28.91%1B | 208.61%447.61M | -99.07%5.42M | -18.01%206.83M | 265.66%340.88M | 11,673.40%776.34M | -17.10%145.04M | 4,558.26%584.8M | 378.56%252.27M | -127.73%-205.77M |
Income tax | 2,408.00%77.77M | 217,733.33%58.76M | -1,652.21%-20.69M | 3,777.93%39.01M | -12.29%692K | 1,230.90%3.1M | -111.59%-27K | 1.33M | 1.01M | 789K |
Net income | 19.36%922.97M | 168.05%388.85M | -95.52%26.11M | -33.21%167.82M | 264.69%340.19M | 12,055.90%773.24M | -16.97%145.07M | 4,547.64%583.47M | 377.45%251.26M | -128.60%-206.56M |
Net income continuous Operations | 19.36%922.97M | 168.05%388.85M | -95.53%26.11M | -33.21%167.81M | 264.69%340.19M | 12,055.90%773.24M | -16.97%145.07M | 4,547.64%583.47M | 377.45%251.26M | -128.60%-206.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.36%922.97M | 168.05%388.85M | -95.52%26.11M | -33.21%167.82M | 264.69%340.19M | 12,055.90%773.24M | -16.97%145.07M | 4,547.64%583.47M | 377.45%251.26M | -128.60%-206.56M |
Preferred stock dividends | -33.59%9.8M | -62.13%1.37M | -27.60%2.61M | -24.44%2.81M | -21.25%3.02M | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 35.73M | 10.41M | 0 | 10.36M | 14.96M |
Net income attributable to common stockholders | 26.83%922.97M | 191.73%388.85M | -95.50%26.11M | -29.52%167.82M | 251.51%340.19M | 8,763.13%727.7M | -22.11%133.29M | 6,390.73%580.86M | 352.53%238.09M | -138.39%-224.53M |
Basic earnings per share | 8.96%10.09 | 139.02%3.92 | -96.21%0.28 | -38.64%1.89 | 237.33%4.01 | 7,223.08%9.26 | -32.23%1.64 | 5,178.57%7.39 | 298.71%3.08 | -68.79%-2.92 |
Diluted earnings per share | 12.44%10.03 | 139.26%3.9 | -95.86%0.28 | -31.39%1.88 | 236.30%3.98 | 6,961.54%8.92 | -23.47%1.63 | 5,107.69%6.77 | 276.77%2.74 | -68.79%-2.92 |
Dividend per share | 69.32%1.49 | 33.33%0.4 | 52.00%0.38 | 94.74%0.37 | 142.86%0.34 | 467.74%0.88 | 275.00%0.3 | 455.56%0.25 | 533.33%0.19 | 0.14 |
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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