(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 | -23.12%8.32B | -16.38%2.07B | -26.98%2.22B | -38.34%1.89B | -4.69%2.15B | 64.63%10.83B | 26.47%2.47B | 70.46%3.04B | 95.56%3.06B | 76.97%2.26B |
Operating revenue | -23.12%8.32B | -16.38%2.07B | -26.98%2.22B | -38.34%1.89B | -4.69%2.15B | 64.63%10.83B | 26.47%2.47B | 70.46%3.04B | 95.56%3.06B | 76.97%2.26B |
Cost of revenue | -24.75%7.56B | -13.64%1.94B | -23.41%2.02B | -40.38%1.76B | -16.81%1.84B | 67.25%10.05B | 26.45%2.25B | 59.65%2.63B | 108.16%2.95B | 90.45%2.22B |
Gross profit | -2.13%764.08M | -43.98%125.17M | -50.20%201.61M | 16.72%127.29M | 615.32%310.01M | 37.05%780.68M | 26.58%223.43M | 204.56%404.85M | -25.87%109.06M | -61.67%43.34M |
Operating expense | 0.81%183.65M | 9.25%54.75M | -7.34%40.92M | -2.91%43.14M | 3.15%44.85M | 26.52%182.18M | 20.67%50.12M | 16.87%44.16M | 13.03%44.43M | 44.60%43.48M |
Selling and administrative expenses | 0.35%142.21M | 37.91%13.31M | -7.34%40.92M | -2.91%43.14M | 3.15%44.85M | 27.89%141.71M | 15.59%9.65M | 16.87%44.16M | 12.02%44.43M | 73.77%43.48M |
-Selling and marketing expense | -2.06%115.06M | 10.78%28.14M | -12.83%27.29M | -9.01%28.87M | 5.90%30.76M | 28.22%117.48M | 31.91%25.4M | 24.32%31.31M | 23.41%31.72M | 35.23%29.05M |
-General and administrative expense | 12.03%27.15M | 5.83%-14.83M | 6.03%13.63M | 12.31%14.27M | -2.38%14.09M | 26.30%24.24M | -44.39%-15.75M | 1.99%12.85M | -8.96%12.71M | 307.57%14.43M |
-Depreciation and amortization | 18.28%2.63M | ---- | ---- | ---- | ---- | -11.94%2.23M | ---- | ---- | ---- | ---- |
Other operating expenses | -32.24%145K | ---- | ---- | ---- | ---- | 102.80%214K | ---- | ---- | ---- | ---- |
Operating profit | -3.02%580.42M | -59.37%70.42M | -55.45%160.69M | 30.21%84.15M | 193,648.18%265.16M | 40.61%598.49M | 28.40%173.31M | 279.09%360.69M | -40.06%64.63M | -100.17%-137K |
Net non-operating interest income expense | 18.69%-88.17M | 37.97%-35.96M | 41.23%-18.51M | -1,284.84%-15.56M | 10.57%-18.14M | -13.70%-108.44M | -152.65%-57.97M | -11.17%-31.49M | 104.74%1.31M | -23.84%-20.29M |
Non-operating interest income | 234.72%26.72M | 76.90%-6.98M | 735.44%9.52M | -57.78%13.15M | 86.31%11.03M | 1,093.27%7.98M | -5,658.29%-30.23M | --1.14M | --31.16M | -21.12%5.92M |
Non-operating interest expense | 1.24%110.7M | 19.93%24.78M | -14.09%28.03M | -3.79%28.71M | 11.31%29.17M | 18.08%109.35M | 8.86%20.66M | 15.20%32.63M | 7.67%29.84M | 9.72%26.21M |
Total other finance cost | -40.75%4.2M | ---- | ---- | ---- | ---- | 105.81%7.08M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -54.25%-7.15M | 64.18%-2.57M | -2,351.58%-2.33M | -121.58%-623K | -532.68%-1.63M | 31.39%-4.63M | -147.97%-7.17M | 99.44%-95K | --2.89M | ---257K |
Income before tax | -4.89%490.46M | -73.09%37.25M | -57.51%139.85M | -1.24%67.97M | 1,286.50%245.39M | 69.02%515.66M | 27.51%138.41M | 560.61%329.1M | -14.07%68.83M | -131.04%-20.68M |
Income tax | 10.42%82.2M | -55.44%7.28M | -51.95%25.05M | 24.56%10.17M | 1,913.75%39.7M | 42.46%74.44M | -17.53%16.33M | 447.05%52.14M | -29.42%8.16M | -119.27%-2.19M |
Net income | -7.47%408.27M | -75.45%29.98M | -58.55%114.8M | -4.71%57.81M | 1,212.25%205.69M | 74.50%441.22M | 37.56%122.08M | 587.48%276.97M | -11.49%60.67M | -133.46%-18.49M |
Net income continuous Operations | -7.47%408.27M | -75.45%29.98M | -58.55%114.8M | -4.71%57.81M | 1,212.25%205.69M | 74.50%441.22M | 37.56%122.08M | 587.48%276.97M | -11.49%60.67M | -133.46%-18.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.47%408.27M | -75.45%29.98M | -58.55%114.8M | -4.71%57.81M | 1,212.25%205.69M | 74.50%441.22M | 37.56%122.08M | 587.48%276.97M | -11.49%60.67M | -133.46%-18.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -7.47%408.27M | -75.45%29.98M | -58.55%114.8M | -4.71%57.81M | 1,212.25%205.69M | 74.50%441.22M | 37.56%122.08M | 587.48%276.97M | -11.49%60.67M | -133.46%-18.49M |
Basic earnings per share | -7.25%0.128 | -73.68%0.01 | -58.14%0.036 | -5.26%0.018 | 1,166.67%0.064 | 74.68%0.138 | 35.71%0.038 | 561.54%0.086 | -13.64%0.019 | -135.29%-0.006 |
Diluted earnings per share | -7.25%0.128 | -73.68%0.01 | -58.14%0.036 | -5.26%0.018 | 1,166.67%0.064 | 74.68%0.138 | 35.71%0.038 | 561.54%0.086 | -13.64%0.019 | -135.29%-0.006 |
Dividend per share | 104.67%0.0781 | 0 | 0.0158 | 0 | 0.0624 | 0.0382 | 0.0187 | 0 | 0.0195 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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