(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -26.84%598.77M | -52.14%2.55B | -44.99%650.3M | -63.57%571.33M | -64.97%513.24M | -26.92%818.39M | 49.01%5.34B | -5.97%1.18B | 64.24%1.57B | 114.06%1.47B |
Operating revenue | -26.84%598.77M | -52.14%2.55B | -44.99%650.3M | -63.57%571.33M | -64.97%513.24M | -26.92%818.39M | 49.01%5.34B | -5.97%1.18B | 64.24%1.57B | 114.06%1.47B |
Cost of revenue | -7.36%431.78M | -16.35%1.76B | -12.45%441.48M | -22.86%433.59M | -22.52%421.9M | -6.18%466.1M | 6.36%2.11B | -5.00%504.26M | 7.50%562.07M | 15.70%544.56M |
Gross profit | -52.60%167M | -75.52%790.19M | -69.20%208.82M | -86.31%137.74M | -90.08%91.34M | -43.45%352.3M | 101.87%3.23B | -6.68%677.93M | 132.91%1.01B | 330.63%920.5M |
Operating expense | -3.25%53.84M | -6.61%215M | -7.88%55.57M | -12.79%49.82M | -7.70%53.97M | 2.45%55.64M | 3.41%230.22M | -23.53%60.32M | 3.97%57.12M | 29.15%58.47M |
Selling and administrative expenses | 1.84%43.94M | -1.99%164.74M | 4.52%43.98M | -6.10%38.09M | -7.88%39.53M | 1.43%43.15M | -0.21%168.09M | 2.30%42.07M | -17.31%40.57M | 6.62%42.91M |
-General and administrative expense | 1.84%43.94M | -1.99%164.74M | 4.52%43.98M | -6.10%38.09M | -7.88%39.53M | 1.43%43.15M | -0.21%168.09M | 2.30%42.07M | -17.31%40.57M | 6.62%42.91M |
Other taxes | -32.00%5.37M | -32.91%23.73M | -63.47%4.08M | -47.49%4.76M | -13.16%6.99M | 11.51%7.89M | 15.40%35.37M | --11.18M | --9.06M | --8.05M |
Other operating expenses | -1.69%4.53M | -0.90%26.53M | 6.21%7.51M | -7.04%6.97M | -0.77%7.45M | -2.02%4.6M | 13.66%26.77M | -0.55%7.07M | 27.50%7.5M | 49.28%7.51M |
Operating profit | -61.85%113.16M | -80.81%575.19M | -75.19%153.25M | -90.74%87.92M | -95.66%37.37M | -47.83%296.65M | 117.80%3B | -4.63%617.62M | 151.70%949.07M | 411.64%862.03M |
Net non-operating interest income expense | 5.36%-30.48M | 24.91%-124M | 19.20%-30.09M | 21.01%-30.6M | 25.91%-31.12M | 31.74%-32.2M | 27.36%-165.15M | 33.94%-37.23M | 31.81%-38.74M | 26.68%-42M |
Non-operating interest expense | -5.36%30.48M | -24.91%124M | -19.20%30.09M | -21.01%30.6M | -25.91%31.12M | -31.74%32.2M | -27.36%165.15M | -33.94%37.23M | -31.81%38.74M | -26.68%42M |
Other net income (expense) | -91.84%27.66M | 145.77%649.15M | -36.81%263.78M | 101.64%7.81M | 114.66%38.69M | 130.96%338.88M | -89.92%-1.42B | 31.01%417.44M | 31.79%-477.62M | 1.89%-263.85M |
Gain on sale of security | -87.34%46.6M | 169.09%821.15M | -35.06%291.06M | 108.39%38.39M | 151.57%123.73M | 139.18%367.97M | -82.79%-1.19B | 44.78%448.18M | 29.82%-457.71M | 3.91%-239.92M |
Special income (charges) | 69.89%-2.22M | 13.46%-145.41M | -5.05%-30.23M | -52.93%-21.59M | -71.27%-73.9M | 89.60%-7.37M | -494.50%-168.03M | -137.30%-28.78M | -2.95%-14.12M | -366.14%-43.15M |
-Less:Restructuring and merger&acquisition | ---- | 42.09%99.94M | 133.94%28.28M | -3.44%10.68M | 34.89%48.65M | ---- | 224.72%70.34M | -0.13%12.09M | -6.14%11.07M | 326.19%36.07M |
-Less:Other special charges | ---64K | -100.63%-438K | -99.62%1K | ---- | -2,095.45%-439K | ---- | 70,811.22%69.49M | --261K | ---- | -65.08%22K |
-Gain on sale of property,plant,equipment | 69.02%-2.28M | -62.79%-45.91M | 88.13%-1.95M | -257.36%-10.9M | -264.00%-25.68M | -342.76%-7.37M | -333.50%-28.2M | -71,326.09%-16.43M | -58.74%-3.05M | -2,244.38%-7.06M |
Other non- operating income (expenses) | 23.02%-16.72M | 57.02%-26.59M | 250.43%2.95M | -55.25%-9M | -158.03%-11.15M | 74.28%-21.72M | 9.47%-61.88M | -109.26%-1.96M | 83.09%-5.8M | 154.20%19.22M |
Income before tax | -81.71%110.34M | -22.17%1.1B | -61.22%386.95M | -84.95%65.13M | -91.92%44.94M | 205.31%603.33M | 251.67%1.41B | 9.67%997.82M | 213.89%432.71M | 452.61%556.19M |
Income tax | -85.06%18.2M | -0.55%229.2M | -58.11%76.91M | -73.67%15.7M | -85.76%14.71M | 204.99%121.88M | 2,465.39%230.46M | 891.67%183.59M | 300.87%59.62M | 8,287.88%103.33M |
Net income | -80.86%92.14M | -26.38%871.14M | -61.92%310.03M | -86.75%49.43M | -93.32%30.23M | 205.39%481.45M | 187.38%1.18B | -8.65%814.24M | 206.52%373.09M | 389.42%452.86M |
Net income continuous Operations | -80.86%92.14M | -26.38%871.14M | -61.92%310.03M | -86.75%49.43M | -93.32%30.23M | 205.39%481.45M | 187.38%1.18B | -8.65%814.24M | 206.52%373.09M | 389.42%452.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -80.86%92.14M | -26.38%871.14M | -61.92%310.03M | -86.75%49.43M | -93.32%30.23M | 205.39%481.45M | 187.38%1.18B | -8.65%814.24M | 206.52%373.09M | 389.42%452.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -94.63%600K | -47.61%14.97M | -78.85%4.1M | -92.71%632K | -94.37%679K | 11.16M | 164.73%28.58M | 79.67%19.4M | 8.67M | 12.06M |
Net income attributable to common stockholders | -80.54%91.54M | -25.86%856.17M | -61.51%305.93M | -86.61%48.8M | -93.30%29.55M | 202.95%470.28M | 187.99%1.15B | -9.74%794.84M | 204.04%364.42M | 381.71%440.8M |
Basic earnings per share | -80.81%0.38 | -24.63%3.61 | -61.24%1.31 | -86.84%0.2 | -93.37%0.12 | 206.45%1.98 | 190.30%4.79 | -5.32%3.38 | 205.56%1.52 | 378.46%1.81 |
Diluted earnings per share | -80.51%0.38 | -23.88%3.57 | -60.73%1.3 | -86.58%0.2 | -93.22%0.12 | 204.84%1.95 | 191.30%4.69 | -4.61%3.31 | 203.47%1.49 | 372.31%1.77 |
Dividend per share | 0.00%0.08 | 100.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.08 | 0.08 | 0.16 | 0.08 | 0.08 | 0 |
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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