(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 | -10.49%293.66M | -5.58%76.4M | -16.30%73.11M | -24.33%64.28M | 6.66%79.87M | 68.90%328.09M | 10.41%80.91M | 74.50%87.35M | 137.32%84.95M | 113.22%74.88M |
Operating revenue | -10.49%293.66M | -5.58%76.4M | -16.30%73.11M | -24.33%64.28M | 6.66%79.87M | 68.90%328.09M | 10.41%80.91M | 74.50%87.35M | 137.32%84.95M | 113.22%74.88M |
Cost of revenue | -17.90%18.49M | 1.11%6.02M | -32.93%4.59M | -35.15%3.79M | 5.56%4.08M | 18.06%22.52M | 51.50%5.95M | 32.19%6.85M | 20.04%5.85M | -24.04%3.87M |
Gross profit | -9.95%275.17M | -6.11%70.38M | -14.88%68.52M | -23.53%60.49M | 6.72%75.79M | 74.44%305.57M | 8.09%74.96M | 79.39%80.5M | 155.80%79.1M | 136.49%71.01M |
Operating expense | 2.94%58.43M | 6.51%17.82M | 12.98%14.03M | -9.92%13.57M | 3.71%13.01M | 27.80%56.76M | 21.37%16.73M | 0.08%12.42M | 76.06%15.07M | 29.82%12.54M |
Selling and administrative expenses | 19.49%26.11M | 14.57%8.95M | 25.48%5.67M | 11.70%5.64M | 30.85%5.85M | 25.88%21.85M | 34.51%7.82M | 11.50%4.52M | 49.11%5.05M | 8.69%4.47M |
-General and administrative expense | 19.49%26.11M | 14.57%8.95M | 25.48%5.67M | 11.70%5.64M | 30.85%5.85M | 25.88%21.85M | 34.51%7.82M | 11.50%4.52M | 49.11%5.05M | 8.69%4.47M |
Operating profit | -12.89%216.74M | -9.74%52.56M | -19.96%54.49M | -26.74%46.91M | 7.37%62.78M | 90.27%248.81M | 4.79%58.23M | 109.70%68.08M | 186.31%64.03M | 187.10%58.47M |
Net non-operating interest income expense | 46.32%-14.1M | -7.78%-3.92M | 25.36%-3.84M | 56.93%-3.49M | 69.61%-2.85M | 32.42%-26.27M | 61.98%-3.64M | 46.74%-5.14M | 16.27%-8.11M | 5.88%-9.39M |
Non-operating interest expense | -46.32%14.1M | 7.78%3.92M | -25.36%3.84M | -56.93%3.49M | -69.61%2.85M | -32.42%26.27M | -61.98%3.64M | -46.74%5.14M | -16.27%8.11M | -5.88%9.39M |
Other net income (expense) | 64.94%75.8M | 89.44%16.34M | 13.59%13.19M | 146.99%26.91M | 30.58%19.35M | 170.10%45.96M | -10.53%8.63M | 73.78%11.61M | 303.44%10.9M | 836.85%14.82M |
Earnings from equity interest | 22.75%73.4M | -6.31%14.76M | -14.80%12.4M | 84.24%26.98M | 29.77%19.25M | 173.40%59.8M | 48.32%15.76M | 118.17%14.56M | 462.98%14.64M | 652.00%14.84M |
Special income (charges) | 117.34%2.4M | 122.11%1.58M | 126.89%791K | 98.29%-64K | 605.26%96K | -184.95%-13.84M | -624.90%-7.13M | -26,845.45%-2.94M | -3,846.00%-3.75M | 99.52%-19K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --10.47M | --3.93M | --2.48M | --4.05M | ---- |
-Write off | -87.53%556K | -88.17%424K | -92.24%63K | 60.47%69K | --0 | -12.64%4.46M | 263.39%3.58M | 1,324.56%812K | 168.75%43K | -99.53%19K |
-Gain on sale of property,plant,equipment | 173.20%2.96M | 422.45%2M | 141.24%854K | -98.55%5K | --96K | 341.63%1.08M | 19,050.00%383K | 420.59%354K | 197.41%345K | --0 |
Income before tax | 3.70%278.44M | 2.79%64.98M | -14.36%63.85M | 5.26%70.33M | 24.06%79.28M | 146.54%268.49M | 13.62%63.22M | 152.75%74.56M | 334.40%66.82M | 662.43%63.9M |
Income tax | ||||||||||
Net income | 3.70%278.44M | 2.79%64.98M | -14.36%63.85M | 5.26%70.33M | 24.06%79.28M | 146.54%268.49M | 13.62%63.22M | 152.75%74.56M | 334.40%66.82M | 662.43%63.9M |
Net income continuous Operations | 3.70%278.44M | 2.79%64.98M | -14.36%63.85M | 5.26%70.33M | 24.06%79.28M | 146.54%268.49M | 13.62%63.22M | 152.75%74.56M | 334.40%66.82M | 662.43%63.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.70%278.44M | 2.79%64.98M | -14.36%63.85M | 5.26%70.33M | 24.06%79.28M | 146.54%268.49M | 13.62%63.22M | 152.75%74.56M | 334.40%66.82M | 662.43%63.9M |
Preferred stock dividends | 134.87%81.66M | -60.44%3.41M | 136.34%20.9M | 283.88%33.34M | 178.36%24.02M | 4.87%34.77M | -4.60%8.62M | 5.35%8.84M | 8.67%8.69M | 11.47%8.63M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.81%196.77M | 12.76%61.57M | -34.64%42.95M | -36.37%36.99M | -0.02%55.26M | 208.56%233.72M | 17.15%54.6M | 211.35%65.71M | 686.76%58.13M | 8,522.62%55.27M |
Basic earnings per share | -16.72%15.59 | 11.44%4.87 | -35.24%3.4 | -36.99%2.93 | -1.12%4.4 | 204.89%18.72 | 15.92%4.37 | 207.02%5.25 | 675.00%4.65 | 8,800.00%4.45 |
Diluted earnings per share | -2.32%13.08 | 34.19%4.2 | -21.56%2.91 | -24.32%2.49 | 10.61%3.44 | 178.38%13.39 | 29.34%3.13 | 237.27%3.71 | 487.50%3.29 | 6,120.00%3.11 |
Dividend per share | 11.11%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 66.67%0.75 | 50.00%2.7 | 66.67%0.75 | 66.67%0.75 | 66.67%0.75 | 0.00%0.45 |
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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