(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 | 19.58%1.1B | 19.47%219.93M | 32.09%277.02M | 24.81%314.55M | 5.36%290.47M | -1.18%921.51M | -6.39%184.08M | -0.38%209.73M | -7.01%252.01M | 8.39%275.7M |
Operating revenue | 19.58%1.1B | 19.47%219.93M | 32.09%277.02M | 24.81%314.55M | 5.36%290.47M | -1.18%921.51M | -6.39%184.08M | -0.38%209.73M | -7.01%252.01M | 8.39%275.7M |
Cost of revenue | 19.30%849.22M | 21.51%175.94M | 28.59%204.41M | 26.64%240.67M | 4.65%228.21M | -4.60%711.85M | -9.36%144.8M | -5.64%158.96M | -10.10%190.04M | 5.57%218.06M |
Gross profit | 20.55%252.74M | 11.98%43.99M | 43.02%72.61M | 19.21%73.88M | 8.03%62.26M | 12.48%209.66M | 6.48%39.28M | 20.67%50.77M | 3.93%61.97M | 20.58%57.64M |
Operating expense | 7.49%196.24M | 13.20%42.73M | 19.65%55.02M | 9.02%55.16M | -10.18%43.33M | 7.06%182.56M | -8.95%37.75M | 1.62%45.98M | 17.28%50.6M | 18.60%48.24M |
Selling and administrative expenses | 7.49%196.24M | 13.20%42.73M | 19.65%55.02M | 9.02%55.16M | -10.18%43.33M | 7.06%182.56M | -8.95%37.75M | 1.62%45.98M | 17.28%50.6M | 18.60%48.24M |
Operating profit | 108.49%56.5M | -18.01%1.26M | 267.53%17.59M | 64.51%18.72M | 101.46%18.94M | 70.75%27.1M | 133.72%1.54M | 250.50%4.79M | -30.98%11.38M | 31.88%9.4M |
Net non-operating interest income expense | -26.20%-34.55M | -9.53%-8.41M | -17.94%-8.58M | -40.09%-8.82M | -42.66%-8.73M | -10.84%-27.37M | -27.90%-7.68M | -17.96%-7.28M | 17.71%-6.3M | -25.69%-6.12M |
Non-operating interest expense | 26.20%34.55M | 9.53%8.41M | 17.94%8.58M | 40.09%8.82M | 42.66%8.73M | 10.84%27.37M | 27.90%7.68M | 17.96%7.28M | -17.71%6.3M | 25.69%6.12M |
Other net income (expense) | 58.44%-19.59M | -11,411.11%-11.2M | 82.57%-8.27M | -175.12%-151K | 766.67%26K | -1,177.34%-47.13M | 143.23%99K | -3,647.94%-47.44M | 104.02%201K | -98.53%3K |
Special income (charges) | 58.89%-19.43M | ---11.2M | 82.58%-8.24M | ---- | ---- | -766.75%-47.26M | --0 | ---47.26M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --11.75M | --3.52M | --8.24M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | -83.75%7.68M | --7.68M | --0 | ---- | ---- | --47.26M | --0 | --47.26M | ---- | ---- |
Other non- operating income (expenses) | -223.08%-160K | -102.02%-2K | 79.65%-35K | -175.12%-151K | 766.67%26K | -92.63%130K | 143.23%99K | -112.86%-172K | -55.43%201K | -98.53%3K |
Income before tax | 104.99%2.37M | -203.71%-18.35M | 101.48%739K | 84.53%9.75M | 211.76%10.23M | -278.82%-47.41M | 44.03%-6.04M | -523.22%-49.93M | 37.92%5.28M | 33.32%3.28M |
Income tax | -114.25%-173K | -229.55%-1.1M | 179.72%283K | -68.16%192K | 270.25%448K | -68.62%1.21M | -77.02%846K | -211.99%-355K | 394.15%603K | 61.33%121K |
Net income | 105.22%2.54M | -150.49%-17.25M | 100.92%456K | 104.21%9.55M | 209.53%9.78M | -196.77%-48.62M | 52.42%-6.89M | -495.23%-49.57M | 15.96%4.68M | 32.44%3.16M |
Net income continuous Operations | 105.22%2.54M | -150.49%-17.25M | 100.92%456K | 104.21%9.55M | 209.53%9.78M | -196.77%-48.62M | 52.42%-6.89M | -495.23%-49.57M | 15.96%4.68M | 32.44%3.16M |
Minority interest income | 199.03%408K | 553.85%236K | 101.15%5K | 84.78%85K | 182.76%82K | 0.96%-412K | 85.19%-52K | -2.11%-435K | 475.00%46K | -91.78%29K |
Net income attributable to the parent company | 104.42%2.13M | -155.84%-17.49M | 100.92%451K | 104.40%9.47M | 209.77%9.7M | -201.92%-48.21M | 51.61%-6.84M | -521.82%-49.14M | 15.05%4.63M | 54.01%3.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.42%2.13M | -155.84%-17.49M | 100.92%451K | 104.40%9.47M | 209.77%9.7M | -201.92%-48.21M | 51.61%-6.84M | -521.82%-49.14M | 15.05%4.63M | 54.01%3.13M |
Basic earnings per share | 104.24%0.07 | -150.00%-0.6 | 101.19%0.02 | 100.00%0.32 | 200.00%0.33 | -189.47%-1.65 | 51.02%-0.24 | -522.22%-1.68 | 14.29%0.16 | 37.50%0.11 |
Diluted earnings per share | 104.24%0.07 | -150.00%-0.6 | 101.19%0.02 | 100.00%0.32 | 190.91%0.32 | -189.47%-1.65 | 51.02%-0.24 | -522.22%-1.68 | 14.29%0.16 | 37.50%0.11 |
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 | -- | -- | -- | -- |
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