(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 | -13.94%1.41B | -0.72%373.64M | -5.27%384M | -26.79%328.18M | -20.52%328.73M | 55.47%1.64B | 19.35%376.35M | 48.77%405.37M | 81.25%448.26M | 86.26%413.62M |
Operating revenue | -14.06%1.41B | -1.28%371.52M | -5.27%384M | -26.79%328.18M | -20.52%328.73M | 55.47%1.64B | 19.35%376.35M | 48.77%405.37M | 81.25%448.26M | 86.26%413.62M |
Cost of revenue | 5.20%718.95M | 29.41%212.48M | 9.71%186.16M | -8.46%162.97M | -8.25%157.34M | 51.86%683.39M | 23.08%164.19M | 48.75%169.68M | 67.37%178.03M | 78.32%171.49M |
Gross profit | -27.56%695.6M | -24.04%161.16M | -16.06%197.84M | -38.86%165.21M | -29.21%171.39M | 58.14%960.2M | 16.62%212.16M | 48.79%235.69M | 91.72%270.23M | 92.33%242.13M |
Operating expense | 31.91%99.72M | 25.95%25.33M | 61.83%23.06M | 49.85%24.46M | 7.85%26.87M | 2.08%75.6M | 2.95%20.11M | -18.14%14.25M | -4.82%16.32M | 24.79%24.92M |
Selling and administrative expenses | 29.98%91.44M | 23.05%23.33M | 50.38%20.69M | 62.72%22.9M | 4.09%24.52M | 0.34%70.35M | -2.96%18.96M | -19.48%13.76M | -1.12%14.07M | 22.37%23.56M |
-General and administrative expense | 29.98%91.44M | 23.05%23.33M | 50.38%20.69M | 62.72%22.9M | 4.09%24.52M | 0.34%70.35M | -2.96%18.96M | -19.48%13.76M | -1.12%14.07M | 22.37%23.56M |
Provision for doubtful accounts | 24.42%-421K | -35.67%-464K | 113.90%135K | -161.74%-547K | 450.00%455K | -272.45%-557K | 21.20%-342K | -10.22%-971K | -52.52%886K | 42.98%-130K |
Other operating expenses | 49.84%8.7M | 65.14%2.46M | 52.90%2.24M | 54.51%2.11M | 27.28%1.9M | 60.24%5.81M | 248.71%1.49M | 21.71%1.46M | 29.93%1.36M | 57.72%1.49M |
Operating profit | -32.64%595.88M | -29.27%135.84M | -21.07%174.77M | -44.57%140.75M | -33.47%144.52M | 65.93%884.6M | 18.26%192.05M | 57.05%221.44M | 105.09%253.9M | 105.07%217.21M |
Net non-operating interest income expense | 40.09%6.38M | -76.23%1.03M | -119.54%-351K | 820.61%2.41M | 280.00%3.29M | 214.38%4.56M | 417.61%4.33M | 224.12%1.8M | 157.96%262K | -153.46%-1.83M |
Non-operating interest income | 61.06%14.52M | -51.86%2.27M | 11.68%2.5M | 256.56%5.11M | 644.23%4.64M | 460.63%9.02M | 743.57%4.72M | 557.35%2.24M | 189.29%1.43M | 192.96%624K |
Non-operating interest expense | 142.50%194K | 10.87%51K | 316.67%50K | 269.23%48K | 400.00%45K | 1,042.86%80K | 2,200.00%46K | 1,100.00%12K | 550.00%13K | 350.00%9K |
Total other finance cost | 81.41%7.94M | 242.12%1.19M | 555.04%2.8M | 128.69%2.65M | -46.63%1.31M | -21.61%4.38M | -81.83%349K | -76.09%427K | 22.43%1.16M | 162.06%2.45M |
Other net income (expense) | -72.15%-148.03M | -257.77%-85.01M | 93.50%-4.69M | -416.53%-48.06M | -96.55%-10.27M | -239.66%-85.99M | -102.61%-23.76M | -231.01%-72.19M | 280.98%15.18M | -223.33%-5.22M |
Gain on sale of security | -131.52%-5.49M | -88.40%317K | -153.10%-2.5M | -54.12%6.97M | -96.55%-10.27M | 855.27%17.41M | 165.20%2.73M | 313.50%4.71M | 280.98%15.18M | -223.33%-5.22M |
Special income (charges) | -37.86%-142.54M | -222.07%-85.33M | 97.15%-2.19M | ---55.02M | ---- | -280.99%-103.39M | -251.47%-26.49M | -292.35%-76.9M | --0 | ---- |
-Less:Impairment of capital assets | 37.86%142.54M | 222.07%85.33M | -97.15%2.19M | --55.02M | ---- | 282.94%103.39M | 258.03%26.49M | 292.35%76.9M | --0 | ---- |
Income before tax | -43.44%454.24M | -69.96%51.85M | 12.37%169.73M | -64.69%95.11M | -34.55%137.55M | 59.42%803.17M | 15.61%172.62M | 28.29%151.05M | 111.53%269.35M | 92.04%210.16M |
Income tax | -102.64%-5.07M | -5.93%-81.93M | -41.47%50M | -105.00%-6.31M | -42.31%33.17M | -4.44%191.8M | -245.19%-77.34M | 71.52%85.41M | 253.86%126.22M | -7.21%57.51M |
Net income | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M | -3.40%65.63M | 56.15%143.13M | 221.64%152.65M |
Net income continuous Operations | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M | -3.40%65.63M | 56.15%143.13M | 221.64%152.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M | -3.40%65.63M | 56.15%143.13M | 221.64%152.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -24.87%459.31M | -46.48%133.78M | 82.44%119.74M | -29.14%101.42M | -31.62%104.38M | 101.70%611.37M | 160.26%249.96M | -3.40%65.63M | 56.15%143.13M | 221.64%152.65M |
Basic earnings per share | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 122.31%5.38 | 183.54%2.24 | 7.27%0.59 | 72.22%1.24 | 248.65%1.29 |
Diluted earnings per share | -19.70%4.32 | -43.30%1.27 | 91.53%1.13 | -23.39%0.95 | -25.58%0.96 | 123.24%5.38 | 187.18%2.24 | 7.27%0.59 | 72.22%1.24 | 258.33%1.29 |
Dividend per share | 66.20%1.1188 | 53.46%0.2827 | 50.91%0.2759 | 45.85%0.283 | 147.23%0.2772 | 243.39%0.6732 | 87.89%0.1842 | 86.54%0.1828 | 0.194 | 0.1121 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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