(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 | 29.22%720.65M | -0.72%194.18M | 32.83%198.4M | 13.17%166.38M | 146.03%161.7M | 130.69%557.69M | 200.82%195.59M | 116.78%149.36M | 120.88%147.01M | 59.23%65.72M |
Operating revenue | 29.34%715.24M | -0.83%193.18M | 33.03%196.65M | 13.22%164.68M | 126.42%144.76M | 132.73%553M | 194.53%194.8M | 121.07%147.83M | 126.48%145.45M | 58.32%63.93M |
Cost of revenue | 30.70%427.5M | -7.20%124.62M | 42.23%115.42M | 7.48%88.26M | 235.96%99.2M | 232.71%327.08M | 361.22%134.28M | 200.47%81.15M | 248.79%82.12M | 58.39%29.53M |
Gross profit | 27.12%293.16M | 13.46%69.56M | 21.64%82.98M | 20.38%78.12M | 72.66%62.5M | 60.77%230.61M | 70.76%61.31M | 62.83%68.22M | 50.87%64.89M | 59.91%36.2M |
Operating expense | 67.71%523.44M | 95.87%153.08M | 26.33%121.2M | 103.91%137.89M | 58.06%111.28M | 57.37%312.12M | 73.80%78.15M | 91.61%95.94M | 17.90%67.62M | 53.25%70.4M |
Selling and administrative expenses | 42.52%430.42M | 32.62%116.23M | 46.97%111.55M | 48.57%101.38M | 44.20%101.26M | 47.87%302M | 45.57%87.64M | 42.20%75.9M | 41.18%68.24M | 65.93%70.22M |
-General and administrative expense | 42.52%430.42M | 32.62%116.23M | 46.97%111.55M | 48.57%101.38M | 44.20%101.26M | 47.87%302M | 45.57%87.64M | 42.20%75.9M | 41.18%68.24M | 65.93%70.22M |
Other operating expenses | 819.80%93.02M | 488.35%36.85M | -51.84%9.65M | 6,006.96%36.51M | 5,526.97%10.02M | 271.35%10.11M | 37.74%-9.49M | 706.94%20.04M | -106.85%-618K | -95.08%178K |
Operating profit | -182.54%-230.29M | -395.77%-83.52M | -37.86%-38.22M | -2,088.61%-59.77M | -42.61%-48.78M | -48.49%-81.5M | -85.84%-16.85M | -239.05%-27.72M | 80.96%-2.73M | -46.77%-34.21M |
Net non-operating interest income expense | -433.74%-256.07M | -212.51%-137.58M | -482.26%-27.01M | -172.25%-30.66M | -609.07%-60.82M | 41.51%-47.98M | -104.40%-44.02M | 73.48%-4.64M | 73.27%-11.26M | 1,471.64%11.95M |
Non-operating interest income | 93.77%115.87M | 76.56%34.2M | 89.00%30.59M | 97.52%26.29M | 107.48%24.79M | 74.71%59.8M | 94.45%19.37M | 77.90%16.19M | 66.64%13.31M | 66.39%11.95M |
Non-operating interest expense | 245.11%371.94M | 170.97%171.78M | 176.61%57.6M | 131.77%56.95M | --85.61M | -7.29%107.78M | 101.25%63.4M | -21.68%20.82M | -50.96%24.57M | ---- |
Other net income (expense) | -653.37%-17.1M | -575.21%-13.13M | -4,775.00%-561K | -2,082.50%-3.17M | -252.26%-236K | 129.88%3.09M | 705.92%2.76M | 106.35%12K | 101.63%160K | 37.17%155K |
Special income (charges) | ---13.15M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --13.15M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -227.80%-3.95M | -99.28%20K | -4,775.00%-561K | -2,082.50%-3.17M | -252.26%-236K | 698.84%3.09M | 705.92%2.76M | 106.35%12K | 900.00%160K | 37.17%155K |
Income before tax | -298.33%-503.45M | -303.10%-234.23M | -103.38%-65.79M | -576.73%-93.6M | -396.91%-109.84M | 14.17%-126.39M | -87.09%-58.11M | -25.11%-32.35M | 79.13%-13.83M | 8.14%-22.1M |
Income tax | -126.33%-1.02M | -84.33%609K | -9.33M | 7.18M | 510K | 1,394.62%3.89M | 1,882.65%3.89M | 0 | 0 | 0 |
Net income | -285.66%-502.43M | -278.81%-234.84M | -74.55%-56.46M | -628.66%-100.78M | -399.21%-110.35M | 11.68%-130.28M | -98.35%-61.99M | -24.80%-32.35M | 79.13%-13.83M | 8.14%-22.1M |
Net income continuous Operations | -285.66%-502.43M | -278.81%-234.84M | -74.55%-56.46M | -628.66%-100.78M | -399.21%-110.35M | 11.68%-130.28M | -98.35%-61.99M | -24.80%-32.35M | 79.13%-13.83M | 8.14%-22.1M |
Minority interest income | -369.29%-84.47M | -14.86%-47.2M | -79.24%6.68M | -153.80%-14.69M | -325.90%-29.26M | 434.32%31.37M | -141.03%-41.09M | 1,884.90%32.2M | 1,049.44%27.31M | 45.24%12.95M |
Net income attributable to the parent company | -158.57%-417.96M | -797.63%-187.64M | 2.16%-63.15M | -109.28%-86.09M | -131.28%-81.08M | -17.02%-161.64M | -47.13%-20.9M | -134.35%-64.54M | 35.11%-41.14M | -6.29%-35.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -158.57%-417.96M | -797.63%-187.64M | 2.16%-63.15M | -109.28%-86.09M | -131.28%-81.08M | -17.02%-161.64M | -47.13%-20.9M | -134.35%-64.54M | 35.11%-41.14M | -6.29%-35.06M |
Basic earnings per share | -150.35%-3.53 | -766.67%-1.56 | 5.36%-0.53 | -105.56%-0.74 | -125.81%-0.7 | -12.80%-1.41 | -38.46%-0.18 | -124.00%-0.56 | 36.84%-0.36 | 0.00%-0.31 |
Diluted earnings per share | -150.35%-3.53 | -766.67%-1.56 | 5.36%-0.53 | -105.56%-0.74 | -125.81%-0.7 | -12.80%-1.41 | -38.46%-0.18 | -124.00%-0.56 | 36.84%-0.36 | 0.00%-0.31 |
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 | -- | -- | -- | -- |
No Data