(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 | -29.35%2.36B | -9.32%606.86M | -22.70%639.7M | -44.81%546.56M | -33.53%570.78M | 28.79%3.35B | -21.48%669.25M | 8.92%827.56M | 76.05%990.38M | 102.93%858.72M |
Operating revenue | -29.35%2.36B | -9.32%606.86M | -22.70%639.7M | -44.81%546.56M | -33.53%570.78M | 28.79%3.35B | -21.48%669.25M | 8.92%827.56M | 76.05%990.38M | 102.93%858.72M |
Cost of revenue | 2.40%1.25B | 10.93%326.45M | 7.13%327.62M | -5.30%303.42M | -2.51%296.54M | -4.31%1.22B | -14.28%294.28M | -9.64%305.83M | -2.95%320.42M | 13.54%304.17M |
Gross profit | -47.68%1.11B | -25.22%280.41M | -40.18%312.08M | -63.71%243.14M | -50.55%274.24M | 60.93%2.12B | -26.34%374.97M | 23.82%521.73M | 188.28%669.96M | 257.14%554.55M |
Operating expense | 19.26%191.11M | 41.62%51M | 11.08%41.13M | -14.10%45.46M | 56.08%53.52M | -7.01%160.25M | -25.64%36.01M | -52.04%37.03M | 55.99%52.92M | 168.81%34.29M |
Selling and administrative expenses | 5.68%121.06M | 11.56%36.64M | 2.91%29.26M | -2.80%27.5M | 10.69%27.67M | 2.33%114.56M | -11.38%32.84M | 11.35%28.43M | 14.82%28.29M | 1.14%25M |
-General and administrative expense | 5.68%121.06M | 11.56%36.64M | 2.91%29.26M | -2.80%27.5M | 10.69%27.67M | 2.33%114.56M | -11.38%32.84M | 11.35%28.43M | 14.82%28.29M | 1.14%25M |
Other operating expenses | 53.30%70.05M | 352.95%14.36M | 38.08%11.88M | -27.08%17.96M | 178.12%25.85M | -24.33%45.7M | -72.12%3.17M | -83.36%8.6M | 165.22%24.63M | 177.75%9.3M |
Operating profit | -53.15%918.75M | -32.32%229.41M | -44.10%270.95M | -67.96%197.68M | -57.58%220.72M | 71.15%1.96B | -26.42%338.96M | 40.84%484.7M | 210.89%617.04M | 265.05%520.26M |
Net non-operating interest income expense | 37.35%-71.78M | 5.70%-17.87M | 10.71%-19M | 37.60%-22.15M | 42.98%-22.46M | 27.78%-114.57M | 50.63%-18.94M | 47.92%-21.28M | 10.22%-35.5M | 1.21%-39.39M |
Non-operating interest income | 243.85%19.85M | 63.83%6.05M | 165.59%4.11M | ---- | ---- | 236.48%5.77M | --3.69M | --1.55M | ---- | ---- |
Non-operating interest expense | -23.86%91.63M | 5.65%23.92M | 1.23%23.11M | -37.60%22.15M | -42.98%22.46M | -24.95%120.35M | -43.53%22.64M | -44.14%22.83M | -10.22%35.5M | -1.21%39.39M |
Other net income (expense) | 114.92%67.23M | 2,320.81%80.27M | -155.10%-75.59M | 109.59%16.44M | 113.31%55.8M | 52.11%-450.62M | -73.82%3.32M | 163.01%137.19M | 55.16%-171.35M | -18.49%-419.25M |
Gain on sale of security | 118.22%68.15M | 620.86%80.51M | -154.77%-75.36M | 111.20%11.67M | 112.26%51.33M | 58.52%-374.01M | -50.42%11.17M | 165.78%137.58M | 71.85%-104.24M | -21.42%-418.52M |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -102.14%-75.07M | 14.65%-7.47M | --0 | -517.09%-67.23M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 3,060.59%67.61M | --0 | ---- | 3,035.54%67.23M | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | -78.66%7.47M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 39.50%-928K | 39.58%-232K | 39.16%-233K | 4,152.68%4.76M | 717.40%4.47M | 29.63%-1.53M | 65.37%-384K | -350.33%-383K | 113.13%112K | -95.15%-724K |
Income before tax | -34.50%914.2M | -9.75%291.81M | -70.64%176.36M | -53.20%191.97M | 312.26%254.06M | 2,923.31%1.4B | -25.66%323.33M | 602.03%600.62M | 283.81%410.2M | 124.54%61.63M |
Income tax | -66.06%96.32M | -31.09%44.7M | -138.52%-45.98M | -51.46%42.09M | 331.58%55.51M | 2,755.89%283.82M | 546.54%64.87M | 306,200.00%119.38M | 53,625.31%86.71M | 12,033.02%12.86M |
Net income | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M | 245.06%323.49M | 119.41%48.76M |
Net income continuous Operations | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M | 245.06%323.49M | 119.41%48.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M | 245.06%323.49M | 119.41%48.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.45%817.88M | -4.39%247.11M | -53.80%222.34M | -53.67%149.87M | 307.17%198.55M | 2,969.23%1.11B | -39.17%258.46M | 462.24%481.24M | 245.06%323.49M | 119.41%48.76M |
Basic earnings per share | -24.20%6.89 | 0.95%2.13 | -51.66%1.89 | -52.45%1.26 | 307.50%1.63 | 2,930.00%9.09 | -39.71%2.11 | 458.57%3.91 | 240.96%2.65 | 118.26%0.4 |
Diluted earnings per share | -23.44%6.86 | 1.44%2.12 | -51.42%1.88 | -51.92%1.25 | 315.38%1.62 | 2,989.66%8.96 | -39.07%2.09 | 460.87%3.87 | 238.30%2.6 | 117.81%0.39 |
Dividend per share | 275.00%0.6 | 0.00%0.15 | 0.15 | 1,400.00%0.15 | 0.15 | 700.00%0.16 | 1,400.00%0.15 | 0 | 0.00%0.01 | 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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