(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 | -22.95%142.95M | -12.31%39.36M | -27.18%33.28M | -26.69%35.1M | -25.85%51.44M | -24.76%185.54M | -53.09%44.89M | -21.68%45.71M | -3.95%47.88M | 62.55%69.38M |
Operating revenue | -22.95%142.95M | -12.31%39.36M | -27.18%33.28M | -26.69%35.1M | -25.85%51.44M | -24.76%185.54M | -53.09%44.89M | -21.68%45.71M | -3.95%47.88M | 62.55%69.38M |
Cost of revenue | -33.96%54.78M | -33.14%13.45M | -60.90%9.89M | -50.58%9.66M | 4.31%30.15M | -28.96%82.95M | -57.71%20.11M | -4.49%25.3M | -17.44%19.55M | 51.85%28.9M |
Gross profit | -14.05%88.17M | 4.60%25.92M | 14.62%23.39M | -10.21%25.44M | -47.39%21.3M | -20.98%102.59M | -48.53%24.78M | -35.97%20.4M | 8.25%28.34M | 71.17%40.48M |
Operating expense | -17.30%124.09M | -34.09%23.91M | -24.96%26.25M | -16.26%32.33M | 0.79%50.93M | -24.11%150.05M | -64.62%36.28M | -6.39%34.99M | 30.38%38.61M | 79.26%50.53M |
Selling and administrative expenses | -17.92%123.55M | -35.09%23.86M | -27.08%25.51M | -15.59%32.59M | 0.79%50.93M | -23.77%150.54M | -64.06%36.76M | -6.39%34.99M | 30.38%38.61M | 79.26%50.53M |
-General and administrative expense | -17.92%123.55M | ---- | ---- | ---- | 0.79%50.93M | -23.77%150.54M | ---- | ---- | ---- | 79.26%50.53M |
Other operating expenses | 212.03%540K | --49K | --740K | ---259K | ---- | -292.80%-482K | ---- | ---- | ---- | ---- |
Operating profit | 24.32%-35.92M | 117.45%2.01M | 80.35%-2.87M | 32.95%-6.89M | -194.85%-29.63M | 30.09%-47.46M | 78.86%-11.5M | -164.68%-14.58M | -198.75%-10.28M | -121.41%-10.05M |
Net non-operating interest income expense | -31.46%-23.29M | -8.09%-5.71M | -53.74%-6.62M | -41.00%-5.76M | -28.62%-5.21M | -33.11%-17.72M | -27.54%-5.28M | -18.88%-4.31M | -81.23%-4.08M | -22.84%-4.05M |
Non-operating interest expense | 31.46%23.29M | 8.09%5.71M | 53.74%6.62M | 41.00%5.76M | 28.62%5.21M | 33.11%17.72M | 27.54%5.28M | 18.88%4.31M | 81.23%4.08M | 22.84%4.05M |
Other net income (expense) | 41.54%-141M | -226.90%-8.12M | 99.98%-52K | -2,203.59%-128.49M | -127.04%-4.56M | -32,477.72%-241.21M | -295.97%-2.48M | -556,593.62%-261.65M | 600.66%6.11M | 2,162.95%16.86M |
Gain on sale of security | -30.81%6.51M | --0 | ---- | 442.93%9.52M | ---- | --9.4M | ---1.5M | --9.15M | --1.75M | ---- |
Special income (charges) | 40.65%-148.32M | -538.62%-8.3M | 99.94%-173K | -3,039.48%-138.19M | -109.78%-1.66M | -11,358.23%-249.9M | -34.85%-1.3M | ---270.24M | 486.28%4.7M | --16.94M |
-Less:Restructuring and merger&acquisition | 98.51%-436K | -63.50%50K | 84.03%-219K | 99.13%-75K | 99.01%-192K | ---29.17M | --137K | ---1.37M | ---8.64M | ---19.3M |
-Less:Other special charges | -584.44%-6.13M | --0 | ---- | ---7.98M | --1.85M | 4.03%1.27M | --1.05M | --220K | ---- | ---- |
-Write off | -45.37%154.88M | 206,200.00%8.25M | -99.86%392K | 3,611.68%146.24M | --0 | 29,308.71%283.5M | -99.59%4K | --277.2M | --3.94M | --2.36M |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | ---- | ---- | --5.69M | ---113K | --5.8M | ---- | ---- |
Other non- operating income (expenses) | 213.36%806K | -42.01%185K | 121.96%121K | 150.43%175K | -3,527.50%-2.9M | -124.30%-711K | -85.70%319K | -1,072.34%-551K | -11,466.67%-347K | -110.74%-80K |
Income before tax | 34.65%-200.22M | 38.66%-11.82M | 96.60%-9.54M | -1,610.31%-141.14M | -1,528.02%-39.4M | -280.83%-306.4M | 66.36%-19.27M | -2,956.28%-280.54M | -19.37%-8.25M | 138.91%2.76M |
Income tax | 75.28%-13.77M | 76.84%-2.18M | 97.59%-1.05M | -6,234.29%-8.87M | 38.25%-1.72M | -1,904.46%-55.7M | -678.39%-9.4M | -2,849.53%-43.65M | -106.99%-140K | -32.95%-2.78M |
Net income | 35.03%-180.42M | 63.28%-3.76M | 97.29%-7.17M | -1,485.27%-131.82M | -779.78%-37.68M | -257.52%-277.7M | 81.74%-10.24M | -3,338.07%-264.7M | 6.74%-8.32M | 210.93%5.54M |
Net income continuous Operations | 25.63%-186.45M | 2.26%-9.64M | 96.42%-8.48M | -1,530.51%-132.27M | -779.78%-37.68M | -222.74%-250.69M | 82.41%-9.86M | -2,976.80%-236.88M | 9.02%-8.11M | 210.93%5.54M |
Net income discontinuous operations | 122.32%6.03M | 1,676.68%5.88M | 104.74%1.32M | 322.66%452K | ---- | ---27.01M | ---373K | ---27.81M | ---203K | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.03%-180.42M | 63.28%-3.76M | 97.29%-7.17M | -1,485.27%-131.82M | -779.78%-37.68M | -257.52%-277.7M | 81.74%-10.24M | -3,338.07%-264.7M | 6.74%-8.32M | 210.93%5.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.03%-180.42M | 63.28%-3.76M | 97.29%-7.17M | -1,485.27%-131.82M | -779.78%-37.68M | -257.52%-277.7M | 81.74%-10.24M | -3,338.07%-264.7M | 6.74%-8.32M | 210.93%5.54M |
Basic earnings per share | 56.83%-2.53 | 86.36%-0.03 | 98.23%-0.1 | -935.29%-1.76 | -583.33%-0.58 | -187.25%-5.86 | 83.46%-0.22 | -3,038.89%-5.65 | 29.17%-0.17 | 170.59%0.12 |
Diluted earnings per share | 56.83%-2.53 | 86.36%-0.03 | 98.23%-0.1 | -935.29%-1.76 | -583.33%-0.58 | -187.25%-5.86 | 83.46%-0.22 | -3,038.89%-5.65 | 29.17%-0.17 | 170.59%0.12 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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