(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 | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M | -8.46%1.49B | -11.08%375.4M | -26.38%338.9M | -10.89%340.5M | 19.51%439.9M |
Operating revenue | 54.95%2.32B | 78.37%669.6M | 81.85%616.3M | 87.93%639.9M | -11.28%390.3M | -8.46%1.49B | -11.08%375.4M | -26.38%338.9M | -10.89%340.5M | 19.51%439.9M |
Cost of revenue | 39.62%2.02B | 71.17%582.5M | 53.70%554.4M | 53.00%569.3M | -16.08%313.1M | 14.35%1.45B | -1.68%340.3M | -0.21%360.7M | 33.33%372.1M | 34.14%373.1M |
Gross profit | 513.22%296.8M | 148.15%87.1M | 383.94%61.9M | 323.42%70.6M | 15.57%77.2M | -86.85%48.4M | -53.84%35.1M | -122.05%-21.8M | -130.67%-31.6M | -25.75%66.8M |
Operating expense | 100.26%229.7M | 93.56%78.2M | 121.94%52.6M | 134.54%58.4M | 55.77%40.5M | 32.97%114.7M | 83.20%40.4M | -8.50%23.7M | 27.76%24.9M | 38.20%26M |
Selling and administrative expenses | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M | -16.79%29M | -62.45%3.1M | -25.11%6.8M | -11.25%8.4M | 36.61%11M |
-General and administrative expense | 111.72%61.4M | 496.77%18.5M | 120.59%15M | 108.33%17.5M | -5.45%10.4M | -16.79%29M | -62.45%3.1M | -25.11%6.8M | -11.25%8.4M | 36.61%11M |
Other operating expenses | 112.07%86.1M | 88.81%50.6M | 219.05%13.4M | 233.33%14M | 52.83%8.1M | 106.87%40.6M | 491.48%26.8M | -54.99%4.2M | 85.19%4.2M | 51.65%5.3M |
Operating profit | 201.21%67.1M | 267.92%8.9M | 120.44%9.3M | 121.59%12.2M | -10.05%36.7M | -123.54%-66.3M | -109.82%-5.3M | -162.34%-45.5M | -167.62%-56.5M | -42.66%40.8M |
Net non-operating interest income expense | -642.86%-57.2M | -503.70%-16.3M | -836.84%-17.8M | -1,137.50%-19.8M | -120.00%-3.3M | 11.78%-7.7M | -66.67%-2.7M | 44.54%-1.9M | 6.43%-1.6M | 23.94%-1.5M |
Non-operating interest expense | 869.81%51.4M | 500.00%13.2M | 1,308.33%16.9M | 1,750.00%18.5M | 211.11%2.8M | 44.81%5.3M | 167.64%2.2M | 18.46%1.2M | 27.88%1M | -13.71%900K |
Total other finance cost | 141.67%5.8M | 520.00%3.1M | 28.57%900K | 116.67%1.3M | -16.67%500K | -52.64%2.4M | -37.34%500K | -70.99%700K | -35.34%600K | -35.41%600K |
Other net income (expense) | 69.74%-68.7M | 87.33%-18.4M | 154.79%12M | 50.18%-54.1M | -116.77%-8.2M | -711.85%-227M | -1,472.79%-145.2M | -2,193.69%-21.9M | -671.91%-108.6M | 226.15%48.9M |
Gain on sale of security | 311.45%27.7M | 39.10%18.5M | 112.21%2.6M | 52.22%-4.3M | 165.85%10.9M | 79.68%-13.1M | 248.27%13.3M | 23.81%-21.3M | -178.10%-9M | 110.49%4.1M |
Earnings from equity interest | -100.89%-400K | --0 | --0 | --0 | -100.89%-400K | 935.20%45M | --0 | --0 | --0 | 22,627.27%45M |
Special income (charges) | 62.92%-96M | 76.72%-36.9M | 1,666.67%9.4M | 50.00%-49.8M | -9,250.00%-18.7M | -904.86%-258.9M | -28,665.88%-158.5M | -102.11%-600K | -2,502.32%-99.6M | -281.82%-200K |
-Less:Restructuring and merger&acquisition | -83.93%25.3M | -99.81%300K | --600K | --5.5M | --18.9M | --157.4M | --157.4M | --0 | --0 | --0 |
-Less:Impairment of capital assets | -20.69%78.6M | --36.2M | --0 | -57.21%42.4M | ---- | --99.1M | --0 | --0 | --99.1M | ---- |
-Gain on sale of property,plant,equipment | 429.17%7.9M | 63.64%-400K | 1,766.67%10M | -280.00%-1.9M | 200.00%200K | -107.46%-2.4M | -99.64%-1.1M | -102.11%-600K | -112.06%-500K | -281.82%-200K |
Income before tax | 80.47%-58.8M | 83.16%-25.8M | 105.05%3.5M | 62.99%-61.7M | -71.43%25.2M | -222.86%-301M | -455.16%-153.2M | -198.15%-69.3M | -265.32%-166.7M | 189.99%88.2M |
Income tax | 17.90%46.1M | 34.92%25.5M | 1,278.95%26.2M | -307.25%-14.3M | -23.68%8.7M | -73.30%39.1M | -33.62%18.9M | -96.23%1.9M | -76.69%6.9M | -69.98%11.4M |
Net income | 69.16%-104.9M | 70.19%-51.3M | 68.12%-22.7M | 72.70%-47.4M | -78.52%16.5M | -445.06%-340.1M | -1,273.62%-172.1M | -452.14%-71.2M | -343.68%-173.6M | 1,115.60%76.8M |
Net income continuous Operations | 69.16%-104.9M | 70.19%-51.3M | 68.12%-22.7M | 72.70%-47.4M | -78.52%16.5M | -445.06%-340.1M | -1,273.62%-172.1M | -452.14%-71.2M | -343.68%-173.6M | 1,115.60%76.8M |
Minority interest income | -175.00%-1.2M | -66.67%200K | -400.00%-900K | -250.00%-600K | -66.67%100K | 41.09%1.6M | -4.46%600K | 1,037.50%300K | 32.45%400K | 27.12%300K |
Net income attributable to the parent company | 69.65%-103.7M | 70.18%-51.5M | 69.51%-21.8M | 73.10%-46.8M | -78.56%16.4M | -450.72%-341.7M | -1,330.41%-172.7M | -453.07%-71.5M | -345.28%-174M | 1,081.02%76.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.65%-103.7M | 70.18%-51.5M | 69.51%-21.8M | 73.10%-46.8M | -78.56%16.4M | -450.72%-341.7M | -1,330.41%-172.7M | -453.07%-71.5M | -345.28%-174M | 1,081.02%76.5M |
Basic earnings per share | 80.25%-0.32 | 81.71%-0.15 | 82.35%-0.06 | 84.34%-0.13 | -77.78%0.08 | -452.17%-1.62 | -1,271.43%-0.82 | -440.00%-0.34 | -344.12%-0.83 | 1,000.00%0.36 |
Diluted earnings per share | 80.25%-0.32 | 81.71%-0.15 | 82.35%-0.06 | 84.34%-0.13 | -77.78%0.08 | -452.17%-1.62 | -1,271.43%-0.82 | -440.00%-0.34 | -344.12%-0.83 | 1,000.00%0.36 |
Dividend per share | -11.11%0.4 | 0.00%0.1 | -9.09%0.1 | -16.67%0.1 | -16.67%0.1 | 32.35%0.45 | 0.00%0.1 | 10.00%0.11 | 71.43%0.12 | 71.43%0.12 |
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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