(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 | 244.31%79.86M | -13.32%15.7M | 357.68%23.25M | 22.81M | 18.1M | 23.19M | 339.32%18.11M | 58.75%5.08M | 0 | 0 |
Operating revenue | 244.31%79.86M | -13.32%15.7M | 357.68%23.25M | --22.81M | --18.1M | --23.19M | 339.32%18.11M | 58.75%5.08M | --0 | --0 |
Cost of revenue | 280.07%37.81M | 44.90%11.56M | 396.96%9.81M | 8.59M | 7.85M | 9.95M | 220.23%7.98M | -21.35%1.97M | 0 | 0 |
Gross profit | 217.45%42.05M | -59.12%4.15M | 332.71%13.44M | 14.22M | 10.24M | 13.25M | 1,183.23%10.14M | 350.14%3.11M | 0 | 0 |
Operating expense | -23.24%56.12M | -57.92%12.03M | -54.14%12.39M | 63.41%15.99M | 103.22%15.72M | 108.35%73.12M | 839.37%28.58M | 69.30%27.02M | -28.24%9.78M | -17.46%7.73M |
Selling and administrative expenses | -23.24%56.12M | -57.92%12.03M | -54.14%12.39M | 63.41%15.99M | 103.22%15.72M | 108.35%73.12M | 700.22%28.58M | 112.04%27.02M | -9.61%9.78M | -2.81%7.73M |
Operating profit | 76.49%-14.08M | 57.26%-7.88M | 104.39%1.05M | 81.95%-1.77M | 29.21%-5.48M | -70.61%-59.87M | -729.52%-18.45M | -56.60%-23.91M | 22.79%-9.78M | 23.32%-7.73M |
Net non-operating interest income expense | -122.64%-22.4M | 31.41%-5.43M | -38.41%-2.94M | -102,985.71%-7.22M | -56,700.00%-6.82M | -25,700.00%-10.06M | -197,925.00%-7.92M | -15,057.14%-2.12M | 30.00%-7K | -9.09%-12K |
Non-operating interest income | 1,358.85%19.53M | ---- | ---- | ---- | ---- | --1.34M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 267.83%41.94M | 169.62%24.97M | 38.41%2.94M | 102,985.71%7.22M | 56,700.00%6.82M | 29,133.33%11.4M | 231,400.00%9.26M | 15,057.14%2.12M | -30.00%7K | 9.09%12K |
Other net income (expense) | -250.72%-26.01M | -1,165.13%-17.02M | -288.74%-17.08M | 454.53%10.77M | -135.30%-2.69M | -80.33%17.26M | -123.34%-1.35M | 16.71%9.05M | -12.13%1.94M | -89.43%7.61M |
Gain on sale of security | -142.77%-4.58M | -452.84%-16.46M | -11.42%8.13M | 417.27%9.22M | -301.44%-5.47M | -88.13%10.7M | -136.40%-2.98M | 26.97%9.18M | -34.59%1.78M | -96.23%2.72M |
Special income (charges) | -545.29%-22.74M | -173.76%-627K | -9,368.89%-25.57M | --794K | -41.29%2.66M | 268.77%5.11M | 128.51%850K | -1,025.00%-270K | --0 | --4.53M |
-Less:Other special charges | 706.69%27.47M | --1.13M | --26.34M | ---- | ---- | ---4.53M | --0 | ---- | ---- | ---4.53M |
-Gain on sale of property,plant,equipment | 714.48%4.72M | -41.29%499K | 386.30%773K | --794K | --2.66M | 2,330.77%580K | 4,373.68%850K | -1,025.00%-270K | --0 | --0 |
Other non- operating income (expenses) | -9.54%1.31M | -91.18%69K | 160.87%360K | 372.96%752K | -65.22%128K | 132.26%1.45M | 38.41%782K | -74.77%138K | 132.12%159K | 6,033.33%368K |
Income before tax | -18.62%-62.49M | -9.46%-30.33M | -11.63%-18.96M | 122.77%1.79M | -11,077.61%-14.98M | -200.15%-52.68M | -418.96%-27.71M | -125.56%-16.99M | 25.05%-7.85M | -100.22%-134K |
Income tax | ||||||||||
Net income | 28.22%-66.61M | 28.82%-30.2M | 11.21%-19.17M | 112.63%1.6M | -17.21%-18.84M | -422.30%-92.79M | -180.55%-42.43M | -186.63%-21.59M | -21.29%-12.7M | -125.97%-16.08M |
Net income continuous Operations | -18.62%-62.49M | -9.46%-30.33M | -11.63%-18.96M | 122.77%1.79M | -11,077.61%-14.98M | -200.15%-52.68M | -418.96%-27.71M | -125.56%-16.99M | 25.05%-7.85M | -100.22%-134K |
Net income discontinuous operations | 89.72%-4.12M | 100.88%130K | 95.56%-204K | 96.23%-183K | 75.75%-3.87M | -68.45%-40.11M | ---14.72M | ---4.6M | ---4.85M | ---15.94M |
Minority interest income | -168.33%-779K | -102.08%-15K | -65.16%146K | -1.46M | 1.14M | 721K | 419K | 0 | ||
Net income attributable to the parent company | 29.92%-65.83M | 30.04%-30.19M | 12.23%-19.31M | 124.14%3.07M | -17.21%-18.84M | -426.26%-93.93M | -185.31%-43.15M | -192.19%-22.01M | -21.29%-12.7M | -125.97%-16.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.92%-65.83M | 30.04%-30.19M | 12.23%-19.31M | 124.14%3.07M | -17.21%-18.84M | -426.26%-93.93M | -185.31%-43.15M | -192.19%-22.01M | -21.29%-12.7M | -125.97%-16.08M |
Basic earnings per share | 32.07%-3.58 | 32.92%-1.61 | 9.76%-1.11 | 122.22%0.16 | -18.18%-1.04 | -413.69%-5.27 | -172.73%-2.4 | -207.50%-1.23 | -12.50%-0.72 | -123.91%-0.88 |
Diluted earnings per share | 32.07%-3.58 | 32.92%-1.61 | 9.76%-1.11 | 122.22%0.16 | -18.18%-1.04 | -446.71%-5.27 | -172.73%-2.4 | -207.50%-1.23 | -12.50%-0.72 | -126.19%-0.88 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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