(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 | -2.31%2.94B | 10.35%751.79M | -2.95%766.17M | -9.19%725.64M | -5.89%691.83M | 10.74%3B | -12.34%681.25M | 6.00%789.44M | 21.63%799.09M | 37.53%735.15M |
Operating revenue | -2.31%2.94B | 10.35%751.79M | -2.95%766.17M | -9.19%725.64M | -5.89%691.83M | 10.74%3B | -12.34%681.25M | 6.00%789.44M | 21.63%799.09M | 37.53%735.15M |
Cost of revenue | 2.30%2.56B | 7.00%661.25M | 0.27%651.87M | -1.00%619.76M | 3.08%630.36M | -0.56%2.51B | -7.75%617.97M | -1.45%650.11M | 4.72%626.03M | 3.23%611.51M |
Gross profit | -25.46%372.19M | 43.09%90.54M | -17.96%114.3M | -38.82%105.88M | -50.29%61.47M | 157.74%499.31M | -41.01%63.27M | 63.66%139.33M | 192.50%173.06M | 313.76%123.65M |
Operating expense | -15.72%268.12M | -36.02%62.92M | 1.97%65.01M | -12.36%74.02M | -7.58%66.17M | 290.81%318.15M | 32.33%98.34M | 237.09%63.76M | 251.20%84.46M | 151.63%71.6M |
Other operating expenses | -15.72%268.12M | -36.02%62.92M | 1.97%65.01M | -12.36%74.02M | -7.58%66.17M | 290.81%318.15M | 32.33%98.34M | 237.09%63.76M | 251.20%84.46M | 151.63%71.6M |
Operating profit | -42.55%104.07M | 178.78%27.62M | -34.78%49.29M | -64.04%31.86M | -109.04%-4.7M | -49.74%181.16M | -206.41%-35.06M | -42.59%75.58M | -22.97%88.6M | -35.62%52.05M |
Net non-operating interest income expense | 20.53%-87M | 28.75%-18.88M | 20.89%-21.31M | 16.68%-23.22M | 16.26%-23.59M | 10.27%-109.48M | 6.90%-26.5M | 6.29%-26.94M | 17.36%-27.87M | 9.34%-28.17M |
Non-operating interest income | 149.52%43.93M | 47.07%12.17M | 76.97%11.23M | 310.08%10.49M | 2,260.71%10.03M | 1,480.34%17.61M | 2,065.71%8.27M | 2,567.23%6.35M | 1,118.57%2.56M | 49.65%425K |
Non-operating interest expense | 3.03%130.93M | -10.71%31.05M | -2.22%32.54M | 10.79%33.72M | 17.59%33.62M | 3.22%127.08M | 20.55%34.78M | 14.85%33.28M | -10.33%30.43M | -8.81%28.59M |
Other net income (expense) | 11.21%23.24M | 14,116.07%15.7M | -144.76%-3.63M | -25.11%9M | 147.05%2.17M | 123.79%20.9M | -120.25%-112K | 109.15%8.11M | 14,923.75%12.02M | 307.41%880K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 11.21%23.24M | 14,116.07%15.7M | -144.76%-3.63M | -25.11%9M | 147.05%2.17M | 743.24%20.9M | -120.25%-112K | 297.95%8.11M | 14,923.75%12.02M | 307.41%880K |
Income before tax | -56.46%40.31M | 139.62%24.44M | -57.09%24.35M | -75.76%17.64M | -205.48%-26.12M | -38.53%92.58M | -1,324.01%-61.68M | 299.39%56.75M | -10.60%72.75M | -50.47%24.76M |
Income tax | -69.60%5.97M | 147.50%6.92M | -89.58%873K | -88.20%2.22M | -157.58%-4.05M | -49.28%19.63M | -2,161.39%-14.57M | 85.17%8.38M | -3.01%18.8M | -50.12%7.03M |
Net income | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M | -50.60%17.73M |
Net income continuous Operations | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M | -50.60%17.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M | -50.60%17.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M | -50.60%17.73M |
Basic earnings per share | -45.83%0.78 | 146.24%0.43 | -41.67%0.56 | -67.29%0.35 | -228.57%-0.45 | -35.14%1.44 | -1,133.33%-0.93 | 405.26%0.96 | -13.01%1.07 | -50.70%0.35 |
Diluted earnings per share | -46.53%0.77 | 145.16%0.42 | -42.71%0.55 | -67.29%0.35 | -228.57%-0.45 | -34.55%1.44 | -1,133.33%-0.93 | 405.26%0.96 | -12.30%1.07 | -50.70%0.35 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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