(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 | -9.81%7.42B | -18.95%2.02B | -17.65%1.68B | 3.29%2.06B | -2.42%1.66B | 9.65%8.22B | -0.53%2.49B | 9.46%2.03B | 16.04%2B | 20.12%1.7B |
Operating revenue | -9.81%7.42B | -18.95%2.02B | -17.65%1.68B | 3.29%2.06B | -2.42%1.66B | 9.65%8.22B | -0.53%2.49B | 9.46%2.03B | 16.04%2B | 20.12%1.7B |
Cost of revenue | -8.12%5.63B | -19.26%1.53B | -13.06%1.28B | 7.38%1.56B | -3.64%1.26B | 3.01%6.13B | -3.11%1.89B | 0.71%1.48B | 4.53%1.45B | 14.57%1.31B |
Gross profit | -14.78%1.78B | -17.96%492.1M | -29.79%391.72M | -7.72%499.69M | 1.64%399.57M | 35.18%2.09B | 8.61%599.82M | 42.17%557.94M | 64.73%541.48M | 43.25%393.13M |
Operating expense | 8.63%698.71M | 8.57%188.21M | 14.11%167.79M | 10.96%183.68M | 1.12%159.02M | -3.76%643.21M | -6.63%173.36M | -12.27%147.05M | -1.20%165.54M | 6.62%157.27M |
Selling and administrative expenses | 8.63%698.71M | 8.57%188.21M | 14.11%167.79M | 10.96%183.68M | 1.12%159.02M | -3.76%643.21M | -6.63%173.36M | -12.27%147.05M | -1.20%165.54M | 6.62%157.27M |
-Selling and marketing expense | 5.04%418.13M | -3.88%113.54M | 4.34%98.8M | 17.58%113.03M | 4.08%92.76M | -0.57%398.07M | -1.30%118.12M | -2.57%94.69M | -1.46%96.14M | 3.69%89.12M |
-General and administrative expense | 14.46%280.57M | 35.19%74.67M | 31.78%68.99M | 1.79%70.65M | -2.76%66.26M | -8.52%245.14M | -16.30%55.23M | -25.66%52.36M | -0.84%69.41M | 10.70%68.14M |
Operating profit | -25.17%1.08B | -28.74%303.89M | -45.50%223.93M | -15.94%316M | 1.99%240.55M | 64.76%1.45B | 16.32%426.46M | 82.75%410.89M | 133.29%375.94M | 85.81%235.86M |
Net non-operating interest income expense | 171.16%12.58M | 114.65%564K | 231.95%5.78M | 198.67%5.12M | 126.13%1.11M | -366.09%-17.67M | -20.42%-3.85M | -517.18%-4.38M | -172,866.67%-5.19M | -3,673.11%-4.25M |
Total other finance cost | -171.16%-12.58M | -114.65%-564K | -231.95%-5.78M | -198.67%-5.12M | -126.13%-1.11M | 366.09%17.67M | 20.42%3.85M | 517.18%4.38M | 172,866.67%5.19M | 3,673.11%4.25M |
Other net income (expense) | -103.85%-79.11M | -46.45%-79.2M | 81.01%-1.3M | -125.72%-5.36M | 424.67%6.76M | -207.03%-38.81M | -159.49%-54.08M | -578.05%-6.86M | 901.83%20.85M | -72.49%1.29M |
Earnings from equity interest | 161.74%8.76M | 115.25%1.71M | 263.90%1.93M | 187.60%3.19M | 5.35%1.93M | -227.44%-14.18M | -701.72%-11.2M | -179.62%-1.18M | -271.07%-3.64M | -67.66%1.83M |
Special income (charges) | -102.13%-295K | -107.78%-26K | -478.87%-269K | --0 | ---- | --13.88M | --334K | --71K | --13.47M | ---- |
-Less:Other special charges | 102.13%295K | 107.78%26K | 478.87%269K | ---- | ---- | ---13.88M | ---334K | ---71K | ---13.47M | ---- |
Other non- operating income (expenses) | -127.46%-87.57M | -87.16%-80.88M | 48.39%-2.97M | -177.62%-8.55M | 991.88%4.83M | -61.96%-38.5M | -90.37%-43.22M | -12,136.17%-5.75M | 24,575.56%11.01M | 44.41%-542K |
Income before tax | -26.91%1.02B | -38.88%225.25M | -42.85%228.41M | -19.37%315.76M | 6.66%248.42M | 61.36%1.39B | 7.58%368.53M | 77.18%399.65M | 139.91%391.6M | 76.79%232.9M |
Income tax | -26.26%248.1M | -44.06%52.09M | -35.90%57.96M | -17.87%80.85M | 5.06%57.19M | 86.14%336.43M | 55.53%93.13M | 70.29%90.42M | 155.90%98.44M | 85.81%54.44M |
Net income | -27.12%769.74M | -37.12%173.16M | -44.88%170.45M | -19.87%234.91M | 7.15%191.23M | 54.79%1.06B | -2.58%275.4M | 79.30%309.23M | 134.98%293.15M | 74.21%178.46M |
Net income continuous Operations | -27.12%769.74M | -37.12%173.16M | -44.88%170.45M | -19.87%234.91M | 7.15%191.23M | 54.79%1.06B | -2.58%275.4M | 79.30%309.23M | 134.98%293.15M | 74.21%178.46M |
Minority interest income | -76.44%812K | 724.29%577K | 55.29%-245K | -86.02%303K | -89.93%177K | -82.18%3.45M | -99.30%70K | -112.65%-548K | 256.41%2.17M | -60.24%1.76M |
Net income attributable to the parent company | -26.96%768.93M | -37.32%172.59M | -44.90%170.69M | -19.38%234.6M | 8.12%191.05M | 58.79%1.05B | 0.96%275.33M | 84.25%309.78M | 134.39%290.99M | 80.27%176.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.96%768.93M | -37.32%172.59M | -44.90%170.69M | -19.38%234.6M | 8.12%191.05M | 58.79%1.05B | 0.96%275.33M | 84.25%309.78M | 134.39%290.99M | 80.27%176.7M |
Basic earnings per share | -22.60%7.09 | -36.61%1.61 | -42.91%1.57 | -12.96%2.15 | 20.55%1.76 | 74.14%9.16 | 14.41%2.54 | 103.70%2.75 | 154.64%2.47 | 92.11%1.46 |
Diluted earnings per share | -22.96%6.98 | -37.05%1.58 | -43.38%1.54 | -13.47%2.12 | 20.83%1.74 | 74.90%9.06 | 14.61%2.51 | 102.99%2.72 | 157.89%2.45 | 92.00%1.44 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data