(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 | -2.97%1.07B | -0.53%257.78M | -4.13%257.6M | -5.63%273.73M | -1.37%279.61M | 23.56%1.1B | 8.07%259.15M | 10.10%268.71M | 26.87%290.05M | 58.46%283.5M |
Operating revenue | -2.97%1.07B | -0.53%257.78M | -4.13%257.6M | -5.63%273.73M | -1.37%279.61M | 23.56%1.1B | 8.07%259.15M | 10.10%268.71M | 26.87%290.05M | 58.46%283.5M |
Cost of revenue | 1.07%514.52M | -1.70%123.73M | -1.55%124.37M | -1.39%126.03M | 8.76%140.39M | 26.78%509.09M | 16.17%125.87M | 15.28%126.33M | 26.05%127.81M | 56.96%129.09M |
Gross profit | -6.44%554.2M | 0.57%134.05M | -6.43%133.23M | -8.96%147.7M | -9.84%139.22M | 20.93%592.32M | 1.39%133.29M | 5.88%142.38M | 27.53%162.24M | 59.74%154.41M |
Operating expense | 2.48%532.07M | 7.52%131.85M | 4.13%132.91M | -1.83%140.34M | 0.80%126.96M | 35.02%519.18M | 23.21%122.63M | 10.73%127.63M | 51.62%142.96M | 66.95%125.96M |
Selling and administrative expenses | 1.65%495.41M | 7.67%122.85M | 3.48%123.72M | -3.04%130.94M | -0.66%117.89M | 34.19%487.38M | 21.82%114.1M | 9.20%119.56M | 51.78%135.05M | 66.95%118.67M |
-Selling and marketing expense | -0.87%368.83M | 3.34%88.13M | -2.81%88.51M | -1.44%102.39M | -2.22%89.8M | 35.84%372.07M | 21.17%85.28M | 6.74%91.06M | 55.03%103.89M | 79.35%91.84M |
-General and administrative expense | 9.78%126.59M | 20.51%34.72M | 23.58%35.22M | -8.38%28.55M | 4.68%28.09M | 29.12%115.31M | 23.79%28.82M | 17.86%28.5M | 41.85%31.16M | 35.00%26.84M |
Other operating expenses | 15.25%36.65M | 5.45%9M | 13.79%9.19M | 18.85%9.4M | 24.43%9.07M | 49.16%31.8M | 45.35%8.53M | 39.75%8.07M | 48.99%7.91M | 66.93%7.29M |
Operating profit | -69.74%22.13M | -79.37%2.2M | -97.80%324K | -61.85%7.36M | -56.92%12.26M | -30.54%73.14M | -66.62%10.66M | -23.22%14.75M | -41.45%19.28M | 34.10%28.45M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 349.57%15.63M | 1,013.65%2.68M | 176.67%3.98M | 31.33%2.38M | 1,176.16%6.59M | 717.41%3.48M | -30.80%-293K | 811.39%1.44M | 786.74%1.81M | 321.46%516K |
Other non- operating income (expenses) | 349.57%15.63M | 1,013.65%2.68M | 176.67%3.98M | 31.33%2.38M | 1,176.16%6.59M | 717.41%3.48M | -30.80%-293K | 811.39%1.44M | 786.74%1.81M | 321.46%516K |
Income before tax | -50.71%37.76M | -52.96%4.88M | -73.39%4.31M | -53.84%9.74M | -34.95%18.84M | -26.84%76.62M | -67.31%10.37M | -16.41%16.19M | -35.43%21.09M | 38.05%28.97M |
Income tax | -46.35%9.61M | -44.68%1.38M | -73.11%1.13M | -49.52%2.43M | -27.02%4.67M | 266.59%17.92M | 7.21%2.5M | 55.61%4.2M | 327.68%4.82M | 603.78%6.4M |
Net income | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M | -28.08%11.99M | -48.40%16.27M | 1.42%22.57M |
Net income continuous Operations | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M | -28.08%11.99M | -48.40%16.27M | 1.42%22.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M | -28.08%11.99M | -48.40%16.27M | 1.42%22.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.05%28.15M | -55.59%3.49M | -73.49%3.18M | -55.12%7.3M | -37.20%14.17M | -41.21%58.7M | -73.22%7.87M | -28.08%11.99M | -48.40%16.27M | 1.42%22.57M |
Basic earnings per share | -51.25%0.39 | -54.55%0.05 | -75.00%0.04 | -54.55%0.1 | -38.71%0.19 | -42.03%0.8 | -72.50%0.11 | -30.43%0.16 | -50.00%0.22 | 0.00%0.31 |
Diluted earnings per share | -51.90%0.38 | -54.55%0.05 | -75.00%0.04 | -54.55%0.1 | -36.67%0.19 | -41.04%0.79 | -71.79%0.11 | -27.27%0.16 | -47.62%0.22 | 0.00%0.3 |
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 with Explanatory Notes | -- | -- | -- | -- |
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