(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 | 16.27%1.06B | 90.47%467.41M | 3.22%201.58M | -15.21%208.87M | -19.35%179.08M | -18.07%909.07M | -6.33%245.4M | -46.46%195.29M | -15.47%246.35M | 15.98%222.04M |
Operating revenue | 16.27%1.06B | 90.47%467.41M | 3.22%201.58M | -15.21%208.87M | -19.35%179.08M | -18.07%909.07M | -6.33%245.4M | -46.46%195.29M | -15.47%246.35M | 15.98%222.04M |
Cost of revenue | 10.79%762.57M | 65.49%299.37M | -4.25%145.62M | -13.34%168.41M | -7.34%149.17M | -13.54%688.28M | -16.70%180.9M | -34.82%152.08M | 0.04%194.32M | 6.34%160.98M |
Gross profit | 33.32%294.36M | 160.54%168.03M | 29.51%55.96M | -22.24%40.46M | -51.01%29.92M | -29.57%220.79M | 43.91%64.5M | -67.12%43.21M | -46.47%52.02M | 52.39%61.06M |
Operating expense | 14.45%74.66M | 28.82%20.09M | 12.01%19.05M | 5.94%18.71M | 12.30%16.81M | 12.10%65.23M | -2.37%15.59M | 28.35%17M | 18.97%17.67M | 6.01%14.97M |
Selling and administrative expenses | 15.62%74.77M | 28.26%20.1M | 12.21%18.95M | 9.20%18.95M | 13.67%16.78M | 11.90%64.67M | -1.41%15.67M | 28.18%16.89M | 18.12%17.36M | 5.19%14.76M |
Other operating expenses | -120.46%-115K | 86.84%-10K | -16.10%99K | -177.02%-238K | -83.89%34K | 41.21%562K | -196.20%-76K | 59.46%118K | 99.35%309K | 134.44%211K |
Operating profit | 41.24%219.71M | 202.53%147.95M | 40.86%36.91M | -36.72%21.74M | -71.57%13.1M | -39.07%155.56M | 69.54%48.9M | -77.83%26.2M | -58.27%34.36M | 77.64%46.09M |
Net non-operating interest income expense | 17.76%-27.67M | -54.94%-12.64M | -54.65%-12.07M | 90.84%-813K | 75.63%-2.15M | 24.62%-33.64M | 22.04%-8.16M | 21.89%-7.8M | 37.24%-8.88M | 12.23%-8.81M |
Non-operating interest income | 706.04%20.68M | -166.67%-1.05M | -57.75%529K | 5,552.43%11.64M | --9.55M | 816.07%2.57M | 929.41%1.58M | -1.73%1.25M | --206K | ---- |
Non-operating interest expense | 33.52%48.34M | 19.07%11.59M | 39.11%12.6M | 37.15%12.46M | 32.88%11.7M | -19.37%36.21M | -8.33%9.73M | -19.61%9.06M | -35.78%9.08M | -12.23%8.81M |
Other net income (expense) | -182.03%-8.42M | 42.45%-2.75M | -110.58%-1.56M | -247.66%-1.64M | -221.09%-2.48M | -29.11%10.27M | -201.73%-4.77M | 185.75%14.7M | -47.42%1.11M | -130.46%-773K |
Gain on sale of security | -61.07%-8.46M | 42.45%-2.75M | -34.28%-1.56M | -234.03%-1.67M | -335.03%-2.48M | -136.71%-5.25M | -198.43%-4.77M | -122.67%-1.16M | -35.02%1.25M | -123.51%-571K |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | 15,073.53%15.48M | --0 | 43,922.22%15.85M | -177.96%-145K | -1,294.74%-227K |
Special income (charges) | -7.50%37K | --0 | --0 | 483.33%35K | -92.00%2K | -46.67%40K | --0 | --9K | 100.00%6K | -72.22%25K |
-Gain on sale of property,plant,equipment | -7.50%37K | --0 | --0 | 483.33%35K | -92.00%2K | -46.67%40K | --0 | --9K | 100.00%6K | -72.22%25K |
Income before tax | 38.91%183.62M | 268.47%132.57M | -29.64%23.29M | -27.46%19.29M | -76.79%8.48M | -41.29%132.18M | 55.94%35.98M | -70.79%33.1M | -62.17%26.59M | 97.87%36.51M |
Income tax | -45.45%5.12M | 150.94%3.35M | -55.82%547K | -85.20%193K | -81.16%1.04M | -35.96%9.39M | -13.83%1.33M | -55.96%1.24M | -81.05%1.3M | 61.21%5.52M |
Net income | 45.36%178.5M | 273.00%129.22M | -28.63%22.74M | -24.48%19.1M | -76.01%7.44M | -41.66%122.79M | 60.96%34.64M | -71.17%31.86M | -60.13%25.29M | 106.21%31M |
Net income continuous Operations | 45.36%178.5M | 273.00%129.22M | -28.63%22.74M | -24.48%19.1M | -76.01%7.44M | -41.66%122.79M | 60.96%34.64M | -71.17%31.86M | -60.13%25.29M | 106.21%31M |
Minority interest income | -68.17%5M | 46.17%2.29M | -68.95%3.5M | -93.83%73K | -151.34%-863K | -72.88%15.71M | -87.82%1.57M | -67.47%11.28M | -80.96%1.18M | -59.82%1.68M |
Net income attributable to the parent company | 62.03%173.49M | 283.74%126.93M | -6.52%19.24M | -21.08%19.02M | -71.69%8.3M | -29.81%107.08M | 281.74%33.08M | -72.86%20.58M | -57.86%24.1M | 170.25%29.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.03%173.49M | 283.74%126.93M | -6.52%19.24M | -21.08%19.02M | -71.69%8.3M | -29.81%107.08M | 281.74%33.08M | -72.86%20.58M | -57.86%24.1M | 170.25%29.32M |
Basic earnings per share | 60.27%1.17 | 273.91%0.86 | -7.14%0.13 | -18.75%0.13 | -70.00%0.06 | -32.41%0.73 | 283.33%0.23 | -73.58%0.14 | -60.98%0.16 | 150.00%0.2 |
Diluted earnings per share | 60.27%1.17 | 286.36%0.85 | -7.14%0.13 | -18.75%0.13 | -70.00%0.06 | -32.41%0.73 | 266.67%0.22 | -73.58%0.14 | -60.98%0.16 | 150.00%0.2 |
Dividend per share | 1.33%1.14 | 0.00%0.285 | 0.00%0.285 | 0.00%0.285 | 5.56%0.285 | 4.17%1.125 | 5.56%0.285 | 5.56%0.285 | 5.56%0.285 | 0.00%0.27 |
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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