(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 | 2.67%862.62M | 1.34%214.13M | -5.32%206.72M | 8.10%239.49M | 7.00%202.28M | 5.79%840.21M | 4.01%211.29M | 10.34%218.34M | -7.26%221.54M | -2.87%189.04M |
Operating revenue | 2.67%862.62M | 1.34%214.13M | -5.32%206.72M | 8.10%239.49M | 7.00%202.28M | 5.79%840.21M | 4.01%211.29M | 10.34%218.34M | -7.26%221.54M | -2.87%189.04M |
Cost of revenue | 2.01%651.46M | 2.98%163.68M | -5.17%153.93M | 5.40%178.58M | 4.98%155.28M | 3.58%638.6M | 0.43%158.94M | 5.84%162.32M | -3.79%169.43M | -1.99%147.91M |
Gross profit | 4.73%211.15M | -3.63%50.45M | -5.77%52.79M | 16.89%60.92M | 14.28%47M | 13.46%201.61M | 16.62%52.35M | 25.85%56.02M | -16.97%52.11M | -5.89%41.13M |
Operating expense | -7.03%224.43M | 3.66%59.32M | -6.41%54.05M | -10.47%56.32M | -13.81%54.75M | -1.95%241.4M | -10.00%57.22M | -4.46%57.75M | -8.13%62.91M | -3.94%63.52M |
Selling and administrative expenses | -7.03%224.43M | 3.66%59.32M | -6.41%54.05M | -10.47%56.32M | -13.81%54.75M | -1.95%241.4M | -10.00%57.22M | -4.46%57.75M | -8.13%62.91M | -3.94%63.52M |
Operating profit | 66.63%-13.28M | -81.98%-8.87M | 27.24%-1.26M | 142.58%4.6M | 65.41%-7.75M | 41.93%-39.79M | 73.93%-4.87M | 89.15%-1.73M | -88.90%-10.79M | 0.14%-22.39M |
Net non-operating interest income expense | 35.12%-55.18M | 45.27%-11.68M | 62.23%-10.07M | 9.66%-16.69M | 9.89%-16.74M | -84.58%-85.05M | -23.27%-21.34M | -168.87%-26.65M | -92.50%-18.48M | -97.73%-18.58M |
Non-operating interest expense | -35.12%55.18M | -45.27%11.68M | -62.23%10.07M | -9.66%16.69M | -9.89%16.74M | 84.58%85.05M | 23.27%21.34M | 168.87%26.65M | 92.50%18.48M | 97.73%18.58M |
Other net income (expense) | 87.75%-2.69M | 93.62%-2.02M | -91.85%263K | -148.14%-1.57M | -79.92%635K | 64.31%-21.94M | -1,952.70%-31.59M | 105.64%3.23M | 346.15%3.26M | 211.89%3.16M |
Special income (charges) | 94.73%-1.59M | --0 | ---3K | ---1.58M | --0 | 48.44%-30.1M | -13,699.54%-30.08M | --0 | --0 | 99.15%-16K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | -99.37%16K | --0 | --0 | --0 | -99.15%16K |
-Less:Other special charges | -94.73%1.59M | --0 | --3K | --1.58M | ---- | --30.08M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -113.51%-1.1M | -33.69%-2.02M | -91.76%266K | -99.60%13K | -80.03%635K | 367.23%8.16M | -19.49%-1.51M | 456.97%3.23M | 412.16%3.26M | 434.63%3.18M |
Income before tax | 51.53%-71.14M | 60.96%-22.57M | 56.02%-11.06M | 47.47%-13.66M | 36.91%-23.85M | 16.64%-146.78M | -53.97%-57.81M | 69.71%-25.16M | -56.35%-26.01M | -9.12%-37.81M |
Income tax | 38.48%4.58M | 163.70%558K | -26.83%1.07M | -4.66%2.09M | 63.31%859K | -62.32%3.31M | -348.16%-876K | -80.21%1.47M | 155.66%2.19M | 248.17%526K |
Net income | -208.05%-75.72M | -115.73%-23.12M | 46.95%-12.13M | 26.91%-15.75M | 23.88%-24.71M | 137.67%70.08M | 441.36%146.97M | 74.92%-22.87M | -23.20%-21.55M | 5.33%-32.46M |
Net income continuous Operations | 49.55%-75.72M | 59.38%-23.12M | 54.42%-12.13M | 44.14%-15.75M | 35.54%-24.71M | 18.80%-150.09M | -50.22%-56.93M | 70.57%-26.62M | -61.22%-28.2M | -11.79%-38.33M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 18,853.49%220.17M | 4,056.11%203.9M | 609.10%3.75M | --6.65M | --5.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -208.05%-75.72M | -115.73%-23.12M | 46.95%-12.13M | 26.91%-15.75M | 23.88%-24.71M | 137.67%70.08M | 441.36%146.97M | 74.92%-22.87M | -23.20%-21.55M | 5.33%-32.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -208.05%-75.72M | -115.73%-23.12M | 46.95%-12.13M | 26.91%-15.75M | 23.88%-24.71M | 137.67%70.08M | 441.36%146.97M | 74.92%-22.87M | -23.20%-21.55M | 5.33%-32.46M |
Basic earnings per share | -203.53%-17.32 | 60.08%-5.25 | 47.45%-2.78 | 27.66%-3.61 | 33.91%-5.69 | 127.86%16.73 | 4.71%-13.15 | 82.01%-5.29 | 12.46%-4.99 | 22.43%-8.61 |
Diluted earnings per share | -203.53%-17.32 | 60.08%-5.25 | 47.45%-2.78 | 27.66%-3.61 | 33.91%-5.69 | 127.86%16.73 | 4.71%-13.15 | 82.01%-5.29 | 12.46%-4.99 | 22.43%-8.61 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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