(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 | 5.34%1.52B | -13.31%387.79M | -20.08%358.1M | 13.53%384.3M | 86.34%390.2M | 132.97%1.44B | 136.53%447.35M | 188.17%448.1M | 124.47%338.5M | 68.73%209.4M |
Operating revenue | 5.34%1.52B | -13.31%387.79M | -20.08%358.1M | 13.53%384.3M | 86.34%390.2M | 132.97%1.44B | 136.53%447.35M | 188.17%448.1M | 124.47%338.5M | 68.73%209.4M |
Cost of revenue | -3.15%579.62M | 6.70%159.72M | -7.67%151.6M | -32.01%111.1M | 29.62%157.1M | 60.98%598.49M | 27.84%149.69M | 67.55%164.2M | 107.36%163.4M | 55.58%121.2M |
Gross profit | 11.35%940.77M | -23.38%228.07M | -27.26%206.5M | 56.03%273.2M | 164.29%233.1M | 241.02%844.86M | 313.16%297.66M | 393.74%283.9M | 143.19%175.1M | 90.91%88.2M |
Operating expense | 16.50%292.55M | 9.72%72.65M | 13.08%73.5M | 35.15%76.9M | 10.48%69.6M | 3.94%251.11M | 3.62%66.21M | 6.38%65M | -3.07%56.9M | 8.81%63M |
Selling and administrative expenses | 50.77%82.93M | 55.57%24.43M | 41.79%19M | 75.20%21.9M | 31.34%17.6M | 6.72%55.01M | 26.23%15.71M | 8.94%13.4M | -5.30%12.5M | -1.47%13.4M |
-General and administrative expense | 50.77%82.93M | 55.57%24.43M | 41.79%19M | 75.20%21.9M | 31.34%17.6M | 6.72%55.01M | 26.23%15.71M | 8.94%13.4M | -5.30%12.5M | -1.47%13.4M |
Other operating expenses | 6.89%209.61M | -4.54%48.21M | 5.62%54.5M | 23.87%55M | 4.84%52M | 3.18%196.11M | -1.85%50.51M | 5.74%51.6M | -2.42%44.4M | 11.96%49.6M |
Operating profit | 9.17%648.22M | -32.85%155.42M | -39.24%133M | 66.07%196.3M | 548.81%163.5M | 9,562.31%593.75M | 2,741.61%231.45M | 6,180.56%218.9M | 788.72%118.2M | 315.38%25.2M |
Net non-operating interest income expense | -4.12%-46.6M | -6.52%-10.5M | -8.85%-12.3M | -31.62%-15.4M | 29.41%-8.4M | -6.21%-44.76M | 19.48%-9.86M | -8.65%-11.3M | -17.00%-11.7M | -25.26%-11.9M |
Non-operating interest income | 253.21%14.26M | 36.34%3.46M | 250.00%4.2M | 766.67%2.6M | --4.1M | 1,575.10%4.04M | 6,087.80%2.54M | 1,100.00%1.2M | --300K | --0 |
Non-operating interest expense | 24.73%60.86M | 12.63%13.96M | 32.00%16.5M | 50.00%18M | 5.04%12.5M | 15.13%48.79M | 0.90%12.39M | 19.05%12.5M | 20.00%12M | 23.96%11.9M |
Other net income (expense) | 556.81%50.38M | 56,867.14%39.88M | -27.84%7M | 600.00%3.5M | 261.51%7.67M | 101.82%70K | 9,800.00%9.7M | 155.56%500K | -2,700.00%-2.6M | |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | 246.15%152K | -1,100.00%-48K | 400.00%300K | 0.00%-100K | --0 |
Special income (charges) | 570.09%50.38M | 33,694.07%39.88M | -25.53%7M | 483.33%3.5M | --0 | 261.85%7.52M | 103.07%118K | --9.4M | 175.00%600K | ---2.6M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | --0 | -43.01%2.65M | -98.78%47K | ---200K | -75.00%200K | --2.6M |
-Gain on sale of property,plant,equipment | 395.59%50.38M | 24,067.88%39.88M | -23.91%7M | 337.50%3.5M | --0 | --10.17M | --165K | --9.2M | --800K | --0 |
Income before tax | 17.13%652M | -16.63%184.8M | -41.23%127.7M | 72.34%184.4M | 1,349.53%155.1M | 1,466.21%556.66M | 2,889.97%221.66M | 1,641.13%217.3M | 4,358.33%107M | 150.71%10.7M |
Income tax | 168.26%4.04M | 103.45%235K | 1,600.00%3.4M | -350.00%-1M | 400.00%1.5M | -539.81%-5.91M | -2,891.39%-6.81M | -66.67%200K | 33.33%400K | 50.00%300K |
Net income | 15.18%647.97M | -19.22%184.57M | -42.75%124.3M | 73.92%185.4M | 1,376.92%153.6M | 1,436.63%562.57M | 2,890.01%228.47M | 1,576.87%217.1M | 4,976.19%106.6M | 148.83%10.4M |
Net income continuous Operations | 15.18%647.97M | -19.22%184.57M | -42.75%124.3M | 73.92%185.4M | 1,376.92%153.6M | 1,436.63%562.57M | 2,890.01%228.47M | 1,576.87%217.1M | 4,976.19%106.6M | 148.83%10.4M |
Minority interest income | -65.56%-298K | 101.11%2K | 0 | -400K | -180K | -180K | 0 | 0 | ||
Net income attributable to the parent company | 15.20%648.27M | -19.28%184.57M | -42.75%124.3M | 74.30%185.8M | 1,376.92%153.6M | 1,437.06%562.75M | 2,892.21%228.65M | 1,576.87%217.1M | 4,976.19%106.6M | 148.83%10.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.20%648.27M | -19.28%184.57M | -42.75%124.3M | 74.30%185.8M | 1,376.92%153.6M | 1,437.06%562.75M | 2,892.21%228.65M | 1,576.87%217.1M | 4,976.19%106.6M | 148.83%10.4M |
Basic earnings per share | 11.99%7.75 | -22.14%2.18 | -44.74%1.47 | 70.23%2.23 | 1,338.46%1.87 | 1,381.48%6.92 | 2,900.00%2.8 | 1,577.78%2.66 | 4,266.67%1.31 | 144.83%0.13 |
Diluted earnings per share | 10.00%7.48 | -22.71%2.11 | -46.01%1.42 | 63.36%2.14 | 1,400.00%1.8 | 1,359.26%6.8 | 2,830.00%2.73 | 1,484.21%2.63 | 4,266.67%1.31 | 141.38%0.12 |
Dividend per share | 243.63%7.01 | 0.00%1.46 | 158.62%1.5 | 1.46 | 2.59 | 2.04 | 1.46 | 0.58 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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