(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 | -30.28%7.47B | -58.14%1.31B | -37.79%1.84B | -21.05%2.05B | 12.08%2.26B | 274.19%10.71B | 189.00%3.13B | 347.18%2.96B | 341.98%2.6B | 282.20%2.02B |
Operating revenue | -30.28%7.47B | -58.14%1.31B | -37.79%1.84B | -21.05%2.05B | 12.08%2.26B | 274.19%10.71B | 189.00%3.13B | 347.18%2.96B | 341.98%2.6B | 282.20%2.02B |
Cost of revenue | -11.69%4.39B | -38.94%910.91M | -18.03%1.09B | -8.05%1.2B | 40.12%1.2B | 180.66%4.97B | 175.47%1.49B | 203.52%1.33B | 223.65%1.3B | 118.25%855.16M |
Gross profit | -46.40%3.08B | -75.59%400.73M | -53.84%753.64M | -34.09%855.09M | -8.51%1.07B | 426.24%5.74B | 202.50%1.64B | 626.32%1.63B | 597.90%1.3B | 752.34%1.16B |
Operating expense | -7.68%143.89M | 33.32%72.5M | -24.73%25.98M | -37.71%20.73M | -1.43%33.38M | -1.91%155.86M | 0.21%54.38M | -29.36%34.52M | 12.09%33.29M | 28.03%33.87M |
Selling and administrative expenses | -5.32%74.95M | 23.26%30.8M | -20.41%18.47M | -60.64%6.53M | 33.15%19.16M | -12.39%79.16M | -19.05%24.98M | -34.94%23.2M | 28.07%16.59M | 32.30%14.39M |
-Selling and marketing expense | 16.78%6.61M | -5.97%1.7M | -2.66%1.32M | 22.44%2.08M | 89.24%1.51M | 134.41%5.66M | 583.02%1.81M | 168.12%1.35M | 58.84%1.7M | 38.72%799K |
-General and administrative expense | -7.02%68.34M | 25.55%29.09M | -21.51%17.15M | -70.12%4.45M | 29.85%17.65M | -16.42%73.5M | -24.27%23.17M | -37.86%21.85M | 25.30%14.89M | 31.94%13.59M |
-Depreciation and amortization | 40.44%3.91M | 74.43%1.22M | 55.38%1.01M | 58.18%919K | -11.25%757K | -2.76%2.78M | -11.84%700K | -8.06%650K | -12.89%581K | 23.09%853K |
Other operating expenses | 51.22%9.63M | 76.38%13.1M | -135.53%-6.68M | 224.33%4.01M | 189.40%2.98M | 68.99%6.37M | 493.84%7.43M | -1.54%-2.83M | -62.67%1.24M | -53.86%1.03M |
Operating profit | -47.48%2.93B | -79.32%328.23M | -54.47%727.66M | -34.00%834.35M | -8.72%1.03B | 499.30%5.58B | 224.97%1.59B | 808.41%1.6B | 709.28%1.26B | 926.20%1.13B |
Net non-operating interest income expense | 60.43%-15.68M | -145.08%-6.49M | 81.87%-2.94M | 34.67%-10.51M | 114.78%3.35M | 49.67%-39.61M | 156.72%14.4M | 9.91%-16.2M | 9.70%-16.09M | -18.38%-22.64M |
Non-operating interest income | 165.17%118.53M | 28.08%35.96M | 346.61%32.78M | 202.40%19.93M | 1,009.81%29.85M | 880.00%44.7M | 1,482.69%28.08M | 690.84%7.34M | 700.97%6.59M | 298.52%2.69M |
Non-operating interest expense | 39.22%125.39M | 94.81%46.59M | 53.82%32.45M | 4.57%22.81M | 1.28%23.54M | 9.79%90.07M | -11.19%23.92M | 13.82%21.1M | 21.37%21.82M | 24.97%23.24M |
Total other finance cost | 253.01%8.81M | 59.56%-4.14M | 33.66%3.26M | 776.58%7.64M | 42.40%2.97M | -571.50%-5.76M | -4,630.09%-10.24M | 554.69%2.44M | 29.61%871K | 74.04%2.09M |
Other net income (expense) | ||||||||||
Special income (charges) | -35.32%-47.96M | -2,547.10%-36.73M | 97.36%-347K | 48.99%-10.45M | 81.60%-672K | -250.70%-35.45M | 373.41%1.5M | -1,159.50%-13.16M | -35.82%-20.48M | -180.09%-3.65M |
-Less:Impairment of capital assets | 446.94%47.06M | 358.93%37.44M | -719.87%-967K | --10.59M | --0 | 41.98%8.6M | 2,922.49%8.16M | -68.99%156K | --0 | 110.01%291K |
-Less:Other special charges | 183.29%1.72M | 860.78%2.72M | 69.77%-295K | -398.15%-161K | 71.79%-305K | -214.81%-2.07M | -87.08%283K | -797.14%-976K | 113.67%54K | -161.74%-1.08M |
-Write off | -102.83%-819K | 65.57%-3.42M | -88.49%1.61M | -99.71%10K | -78.01%977K | 1,188.37%28.91M | -634.74%-9.94M | 841.59%13.98M | -48.06%3.49M | 458.31%4.44M |
Other non- operating income (expenses) | -159.52%-39.19M | -142.01%-7.01M | -62.98%-10.29M | -133.60%-5.04M | -207.13%-6.98M | -289.28%-15.1M | -179.33%-2.9M | -38.69%-6.31M | -50.28%-2.16M | -157.42%-2.27M |
Income before tax | -48.84%2.81B | -82.94%273.8M | -55.12%697.65M | -34.01%802.13M | -7.02%1.03B | 552.21%5.49B | 244.35%1.61B | 920.09%1.55B | 857.21%1.22B | 1,061.22%1.11B |
Income tax | -49.93%787.28M | -84.99%67.95M | -52.15%216.06M | -37.47%221.37M | -10.24%281.9M | 531.37%1.57B | 216.24%452.63M | 930.63%451.5M | 881.22%354.01M | 1,107.97%314.07M |
Net income | -48.40%2.02B | -82.14%205.85M | -56.33%481.59M | -32.59%580.77M | -5.75%751.54M | 560.97%3.91B | 256.81%1.15B | 915.84%1.1B | 847.68%861.54M | 1,043.78%797.37M |
Net income continuous Operations | -48.40%2.02B | -82.14%205.85M | -56.33%481.59M | -32.59%580.77M | -5.75%751.54M | 560.97%3.91B | 256.81%1.15B | 915.84%1.1B | 847.68%861.54M | 1,043.78%797.37M |
Minority interest income | -11.25%7.08M | 75.51%2.67M | -23.78%2.22M | -76.37%539K | 30.92%1.64M | 18.10%7.97M | 5.76%1.52M | 18.50%2.91M | 105.50%2.28M | -27.96%1.26M |
Net income attributable to the parent company | -48.48%2.01B | -82.35%203.18M | -56.42%479.37M | -32.47%580.23M | -5.81%749.9M | 567.23%3.91B | 257.93%1.15B | 936.64%1.1B | 856.85%859.26M | 1,071.25%796.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -48.48%2.01B | -82.35%203.18M | -56.42%479.37M | -32.47%580.23M | -5.81%749.9M | 567.23%3.91B | 257.93%1.15B | 936.64%1.1B | 856.85%859.26M | 1,071.25%796.12M |
Basic earnings per share | -48.48%7.0462 | -82.35%0.7113 | -56.42%1.6782 | -32.47%2.0313 | -5.81%2.6253 | 567.24%13.6757 | 257.93%4.0296 | 936.53%3.8507 | 856.81%3.0082 | 979.47%2.7872 |
Diluted earnings per share | -48.48%7.0462 | -82.35%0.7113 | -56.42%1.6782 | -32.47%2.0313 | -5.81%2.6253 | 567.24%13.6757 | 257.93%4.0296 | 936.53%3.8507 | 856.81%3.0082 | 979.47%2.7872 |
Dividend per share | -34.86%5.0232 | -62.83%1.1056 | -58.30%0.7724 | 12.84%3.1452 | 0 | 290.76%7.7118 | 111.43%2.9747 | 496.27%1.8525 | 1,059.27%2.7872 | 531.09%0.0974 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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