(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 | 46.43%3.12B | 47.42%1.12B | 37.97%758.54M | 31.89%623.4M | 77.46%616.27M | 106.94%2.13B | 140.68%761.56M | 90.56%549.78M | 103.22%472.65M | 80.51%347.28M |
Operating revenue | 46.43%3.12B | 47.42%1.12B | 37.97%758.54M | 31.89%623.4M | 77.46%616.27M | 106.94%2.13B | 140.68%761.56M | 90.56%549.78M | 103.22%472.65M | 80.51%347.28M |
Cost of revenue | 105.84%1.47B | 92.02%529.18M | 89.92%342.75M | 134.31%320.47M | 128.75%278.23M | 48.40%714.46M | 118.07%275.59M | 40.01%180.47M | 18.01%136.77M | 10.31%121.63M |
Gross profit | 16.48%1.65B | 22.13%593.5M | 12.59%415.8M | -9.81%302.93M | 49.81%338.04M | 158.33%1.42B | 155.71%485.97M | 131.39%369.31M | 187.87%335.88M | 174.77%225.64M |
Operating expense | 6.00%181.19M | -45.52%43.8M | -13.53%39.55M | 387.35%58M | 21.08%39.85M | 44.45%170.93M | 237.34%80.38M | 21.69%45.74M | -61.07%11.9M | 24.89%32.91M |
Selling and administrative expenses | 1.44%161.86M | -50.15%36.92M | -20.59%34.91M | 408.55%53.39M | 18.06%36.64M | 44.45%159.55M | 258.78%74.06M | 22.97%43.96M | -64.13%10.5M | 21.08%31.03M |
-General and administrative expense | 1.44%161.86M | -50.15%36.92M | -20.59%34.91M | 408.55%53.39M | 18.06%36.64M | 44.45%159.55M | 258.78%74.06M | 22.97%43.96M | -64.13%10.5M | 21.08%31.03M |
Other operating expenses | 69.95%19.34M | 8.75%6.87M | 160.90%4.64M | 228.65%4.61M | 71.11%3.21M | 44.34%11.38M | 98.40%6.32M | -3.21%1.78M | 7.59%1.4M | 160.56%1.88M |
Operating profit | 17.91%1.47B | 35.53%549.71M | 16.28%376.25M | -24.40%244.93M | 54.72%298.19M | 189.66%1.25B | 144.01%405.59M | 165.18%323.57M | 276.25%323.98M | 245.58%192.73M |
Net non-operating interest income expense | -85.28%-177.21M | -60.13%-63.02M | -40.88%-40.58M | -157.06%-36.83M | -179.59%-36.78M | -56.06%-95.65M | -182.52%-39.36M | -96.10%-28.81M | 5.64%-14.33M | 24.77%-13.15M |
Non-operating interest expense | 101.43%161.13M | 60.88%58.8M | 73.39%35M | 187.65%33.34M | 191.38%33.98M | 30.52%79.99M | 104.59%36.55M | 47.98%20.19M | -18.03%11.59M | -25.43%11.66M |
Total other finance cost | 2.72%16.08M | 50.39%4.22M | -35.27%5.58M | 27.36%3.48M | 87.40%2.8M | --15.65M | --2.81M | 722.52%8.62M | 162.88%2.73M | -19.22%1.49M |
Other net income (expense) | 8.53%-256.21M | 103.81%4.82M | -376.67%-221.08M | 57.30%-32.6M | 95.32%-7.36M | -21.74%-280.1M | -1,502.20%-126.66M | 213.81%79.91M | 20.46%-76.34M | -115.27%-157M |
Gain on sale of security | 369.11%114.02M | 417.71%190.68M | -183.71%-151.78M | 160.35%20.6M | 142.09%54.51M | 71.53%-42.37M | -3,326.83%-60.02M | 507.19%181.31M | 37.89%-34.13M | -152.98%-129.52M |
Special income (charges) | -56.32%-372.56M | -180.14%-187.51M | 31.49%-69.55M | -26.55%-53.52M | -124.62%-61.99M | -191.88%-238.34M | -1,049.54%-66.93M | -293.44%-101.52M | -2.74%-42.29M | -26.94%-27.6M |
-Less:Restructuring and merger&acquisition | 57.02%366.09M | 172.32%181.64M | -31.33%69.36M | 31.94%53.28M | 146.73%61.81M | 247.26%233.15M | 218.04%66.7M | 467.50%101.02M | 155.83%40.38M | 99.09%25.05M |
-Less:Impairment of capital assets | 72.41%6.68M | 2,337.30%5.95M | -50.80%245K | -51.78%244K | -90.67%245K | -88.08%3.88M | -96.19%244K | -93.54%498K | -94.50%506K | -71.45%2.63M |
-Gain on sale of property,plant,equipment | 116.06%211K | 530.77%82K | 2,200.00%63K | --0 | -19.51%66K | -103.27%-1.31M | -99.96%13K | 98.97%-3K | -123.53%-1.41M | 86.36%82K |
Other non- operating income (expenses) | 283.09%2.33M | 466.32%1.65M | 113.91%246K | 275.29%319K | 1.69%120K | 54.18%609K | 134.68%291K | -4.96%115K | -40.56%85K | 1,585.71%118K |
Income before tax | 19.02%1.04B | 105.16%491.51M | -69.42%114.58M | -24.78%175.5M | 1,025.23%254.06M | 527.15%870.13M | 48.50%239.57M | 909.25%374.67M | 1,031.20%233.31M | 165.17%22.58M |
Income tax | 29.64%155.95M | 93.07%78.89M | -47.85%16.25M | -36.01%26.55M | 405.52%34.25M | 21,040.95%120.29M | 7,081.02%40.86M | 31.17M | 41.49M | 6.78M |
Net income | 17.32%879.7M | 107.65%412.62M | -71.37%98.33M | -22.35%148.95M | 1,290.97%219.8M | 442.67%749.84M | 23.61%198.71M | 825.29%343.5M | 865.62%191.83M | 145.61%15.8M |
Net income continuous Operations | 17.32%879.7M | 107.65%412.62M | -71.37%98.33M | -22.35%148.95M | 1,290.97%219.8M | 442.67%749.84M | 23.61%198.71M | 825.29%343.5M | 865.62%191.83M | 145.61%15.8M |
Minority interest income | 71.80%403.4M | 35.97%157.27M | -55.60%52.9M | 75.56M | 117.68M | 234.8M | 115.66M | 119.15M | 0 | 0 |
Net income attributable to the parent company | -7.52%476.31M | 207.47%255.35M | -79.75%45.43M | -61.74%73.4M | 546.25%102.12M | 272.74%515.04M | -48.34%83.05M | 504.35%224.36M | 865.62%191.83M | 145.61%15.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.93%-5.43M | -1,316.13%-1.32M | 1.51%-1.37M | -5.36%-1.38M | -11.55%-5.48M | 98.11%-93K | 11.93%-1.4M | -1.31M | ||
Net income attributable to common stockholders | -7.45%481.74M | 208.71%256.67M | -79.27%46.81M | -61.28%74.78M | 546.25%102.12M | 263.77%520.52M | -49.81%83.14M | 483.22%225.75M | 870.83%193.13M | 145.61%15.8M |
Basic earnings per share | -24.44%1.36 | 93.10%0.56 | -82.05%0.14 | -65.67%0.23 | 483.33%0.35 | 267.35%1.8 | -49.12%0.29 | 500.00%0.78 | 844.44%0.67 | 150.00%0.06 |
Diluted earnings per share | -22.98%1.24 | 96.15%0.51 | -81.43%0.13 | -65.00%0.21 | 520.00%0.31 | 250.00%1.61 | -49.02%0.26 | 483.33%0.7 | 766.67%0.6 | 141.67%0.05 |
Dividend per share | 640.00%0.37 | 140.00%0.12 | 0.1 | 0.1 | 0.05 | 0.05 | 0.05 | |||
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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