(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 | -1.60%3.76B | -7.54%1.01B | -3.31%935M | 2.51%940M | 3.43%874M | 7.34%3.82B | 6.46%1.09B | 6.85%967M | 5.04%917M | 11.62%845M |
Operating revenue | -1.60%3.76B | -7.54%1.01B | -3.31%935M | 2.51%940M | 3.43%874M | 7.34%3.82B | 6.46%1.09B | 6.85%967M | 5.04%917M | 11.62%845M |
Cost of revenue | -7.46%2.81B | -17.22%697M | -13.05%686M | -2.86%712M | 6.20%719M | 10.78%3.04B | 6.18%842M | 9.13%789M | 10.23%733M | 19.82%677M |
Gross profit | 21.39%942M | 25.61%309M | 39.89%249M | 23.91%228M | -7.74%155M | -4.32%776M | 7.42%246M | -2.20%178M | -11.54%184M | -12.50%168M |
Operating expense | 26.47%430M | 74.58%103M | 21.05%115M | 10.20%108M | 17.05%103M | 6.25%340M | -10.61%59M | 15.85%95M | 7.69%98M | 8.64%88M |
Selling and administrative expenses | 26.47%430M | 35.53%103M | 27.78%115M | 17.58%107M | 26.51%105M | 6.25%340M | 0.00%76M | 16.88%90M | 2.25%91M | 6.41%83M |
Other operating expenses | ---- | ---- | ---- | -85.71%1M | -140.00%-2M | ---- | ---- | 0.00%5M | 250.00%7M | 66.67%5M |
Operating profit | 17.43%512M | 10.16%206M | 61.45%134M | 39.53%120M | -35.00%52M | -11.20%436M | 14.72%187M | -17.00%83M | -26.50%86M | -27.93%80M |
Net non-operating interest income expense | -56.58%-119M | 0.00%-28M | -55.00%-31M | -93.75%-31M | -141.67%-29M | -58.33%-76M | -133.33%-28M | -66.67%-20M | -33.33%-16M | 0.00%-12M |
Non-operating interest income | 383.33%29M | ---- | ---- | ---- | ---- | --6M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 84.62%144M | 76.67%53M | 55.00%31M | 93.75%31M | 141.67%29M | 77.27%78M | 275.00%30M | 66.67%20M | 33.33%16M | 0.00%12M |
Total other finance cost | 0.00%4M | ---- | ---- | ---- | ---- | 0.00%4M | ---- | ---- | ---- | ---- |
Other net income (expense) | -69.23%-22M | |||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | 14.29%-12M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -14.29%12M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -1,100.00%-10M | ---- | ---- | ---- | ---- |
Income before tax | 16.27%393M | 29.93%178M | 63.49%103M | 27.14%89M | -66.18%23M | -21.40%338M | -0.72%137M | -28.41%63M | -33.33%70M | -31.31%68M |
Income tax | 18.75%95M | 32.26%41M | 66.67%25M | 27.78%23M | -62.50%6M | -24.53%80M | -8.82%31M | -31.82%15M | -28.00%18M | -36.00%16M |
Net income | 15.50%298M | 29.25%137M | 62.50%78M | 26.92%66M | -67.31%17M | -20.37%258M | 1.92%106M | -27.27%48M | -35.00%52M | -29.73%52M |
Net income continuous Operations | 15.50%298M | 29.25%137M | 62.50%78M | 26.92%66M | -67.31%17M | -20.37%258M | 1.92%106M | -27.27%48M | -35.00%52M | -29.73%52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.50%298M | 29.25%137M | 62.50%78M | 26.92%66M | -67.31%17M | -20.37%258M | 1.92%106M | -27.27%48M | -35.00%52M | -29.73%52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.50%298M | 29.25%137M | 62.50%78M | 26.92%66M | -67.31%17M | -20.37%258M | 1.92%106M | -27.27%48M | -35.00%52M | -29.73%52M |
Basic earnings per share | 15.45%1.42 | 27.45%0.65 | 60.87%0.37 | 28.00%0.32 | -68.00%0.08 | -20.13%1.23 | 2.00%0.51 | -25.81%0.23 | -34.21%0.25 | -28.57%0.25 |
Diluted earnings per share | 15.45%1.42 | 27.45%0.65 | 60.87%0.37 | 28.00%0.32 | -68.00%0.08 | -20.13%1.23 | 2.00%0.51 | -25.81%0.23 | -34.21%0.25 | -28.57%0.25 |
Dividend per share | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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