(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 | 28.35%1.36B | -14.71%313.29M | 2.32%285.86M | 52.91%370.65M | 126.79%394.66M | 96.01%1.06B | 129.13%367.32M | 141.08%279.39M | 96.39%242.39M | 21.90%174.02M |
Operating revenue | 28.33%1.35B | -15.07%310.03M | 1.86%282.89M | 53.20%367.96M | 129.06%391.75M | 98.10%1.05B | 132.03%365.06M | 145.40%277.74M | 98.39%240.18M | 21.74%171.03M |
Cost of revenue | 2.49%791.72M | -0.40%199.89M | -4.40%193.58M | 0.47%198.96M | 16.37%199.29M | 28.66%772.46M | 19.54%200.69M | 38.55%202.48M | 37.58%198.03M | 20.26%171.25M |
Gross profit | 97.05%572.73M | -31.94%113.4M | 19.99%92.28M | 287.05%171.69M | 6,965.75%195.37M | 601.02%290.65M | 2,297.07%166.63M | 354.18%76.9M | 316.22%44.36M | 708.48%2.77M |
Operating expense | 9.98%45.94M | -0.85%10.85M | 10.46%10.7M | 9.96%12.12M | 21.24%12.27M | -4.45%41.77M | 15.54%10.94M | -8.11%9.69M | -9.92%11.02M | -11.77%10.12M |
Selling and administrative expenses | 9.98%45.94M | -0.85%10.85M | 10.46%10.7M | 9.96%12.12M | 21.24%12.27M | -4.45%41.77M | 15.54%10.94M | -8.11%9.69M | -9.92%11.02M | -11.77%10.12M |
-General and administrative expense | 9.98%45.94M | -0.85%10.85M | 10.46%10.7M | 9.96%12.12M | 21.24%12.27M | -4.45%41.77M | 15.54%10.94M | -8.11%9.69M | -9.92%11.02M | -11.77%10.12M |
Operating profit | 111.66%526.8M | -34.13%102.55M | 21.36%81.58M | 378.65%159.57M | 2,589.45%183.1M | 344.66%248.88M | 1,012.89%155.68M | 264.76%67.22M | 201.80%33.34M | 33.91%-7.36M |
Net non-operating interest income expense | 49.05%-17.53M | 87.62%-1.08M | 62.30%-3.32M | 52.57%-4.14M | -10.59%-8.99M | 1.45%-34.4M | -24.11%-8.75M | -2.97%-8.81M | 5.92%-8.72M | 19.04%-8.13M |
Non-operating interest income | 660.69%10.18M | 232.39%3.06M | 1,343.98%3.12M | 960.48%1.77M | 6,271.43%2.23M | 996.72%1.34M | 2,605.88%920K | 644.83%216K | 475.86%167K | 16.67%35K |
Non-operating interest expense | -22.48%27.71M | -57.16%4.14M | -28.63%6.44M | -33.54%5.91M | 37.44%11.22M | 2.02%35.74M | 36.51%9.67M | 5.14%9.02M | -4.42%8.89M | -18.93%8.16M |
Other net income (expense) | -8.20%13.89M | 2,936.15%11.84M | -94.65%584K | 26.38%3.93M | -441.81%-2.46M | 114.06%15.13M | 102.53%390K | 423.12%10.92M | 103.48%3.11M | 93.55%720K |
Gain on sale of security | -79.74%1.73M | -67.54%1.29M | ---- | -18.96%2.72M | -137.14%-696K | 888.11%8.56M | 559.83%3.96M | 2,121.43%1.7M | 394.64%3.35M | 42.51%1.87M |
Earnings from equity interest | 1,306.56%3.43M | -69.79%516K | 201.36%666K | 220.30%1.12M | 249.87%1.13M | 101.73%244K | 114.18%1.71M | 125.32%221K | -12.30%-931K | -110.03%-754K |
Special income (charges) | 28.96%9.11M | 835.27%10.36M | --0 | --0 | -196.44%-1.25M | 107.65%7.07M | 67.00%-1.41M | 1,270.16%8.16M | 100.85%740K | 41.12%-421K |
-Less:Restructuring and merger&acquisition | -31.50%1.25M | --0 | --0 | --0 | --1.25M | --1.82M | --1.41M | --0 | --413K | --0 |
-Less:Impairment of capital assets | -16.56%-10.36M | ---- | ---- | ---- | --0 | -109.62%-8.89M | ---- | ---- | ---- | -41.12%421K |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 1,270.16%8.16M | --1.15M | ---- |
Other non- operating income (expenses) | 47.48%-385K | 91.73%-320K | -109.76%-82K | 288.00%94K | -7,942.86%-1.65M | 64.38%-733K | -1,389.33%-3.87M | 148.72%840K | 91.57%-50K | -83.97%21K |
Income before tax | 127.84%523.16M | -23.09%113.31M | 13.73%78.84M | 474.78%159.36M | 1,262.78%171.65M | 193.99%229.62M | 472.82%147.33M | 231.47%69.32M | 121.12%27.73M | 29.01%-14.76M |
Income tax | 1,694.33%9.49M | 79.47%1.62M | -299.06%-2.53M | 1,087.96%8.12M | 378.29%2.28M | 127.40%529K | 209.62%901K | 288.43%1.27M | 61.21%-822K | -243.61%-820K |
Net income | 124.23%513.67M | -23.72%111.69M | 19.56%81.37M | 429.78%151.24M | 1,314.80%169.37M | 194.52%229.09M | 467.83%146.43M | 230.73%68.05M | 122.11%28.55M | 34.74%-13.94M |
Net income continuous Operations | 124.23%513.67M | -23.72%111.69M | 19.56%81.37M | 429.78%151.24M | 1,314.80%169.37M | 194.52%229.09M | 467.83%146.43M | 230.73%68.05M | 122.11%28.55M | 34.74%-13.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 124.23%513.67M | -23.72%111.69M | 19.56%81.37M | 429.78%151.24M | 1,314.80%169.37M | 194.52%229.09M | 467.83%146.43M | 230.73%68.05M | 122.11%28.55M | 34.74%-13.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 124.23%513.67M | -23.72%111.69M | 19.56%81.37M | 429.78%151.24M | 1,314.80%169.37M | 194.52%229.09M | 467.83%146.43M | 230.73%68.05M | 122.11%28.55M | 34.74%-13.94M |
Basic earnings per share | 123.15%15.04 | -23.95%3.27 | 19.00%2.38 | 427.38%4.43 | 1,312.20%4.97 | 194.13%6.74 | 467.52%4.3 | 229.87%2 | 121.93%0.84 | 34.92%-0.41 |
Diluted earnings per share | 122.46%14.86 | -24.00%3.23 | 18.69%2.35 | 427.71%4.38 | 1,295.12%4.9 | 193.30%6.68 | 463.25%4.25 | 228.57%1.98 | 121.67%0.83 | 34.92%-0.41 |
Dividend per share | 0.75 | 0.25 | 0.25 | 0.25 | 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 | -- | -- | -- | -- |
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