(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.05%1.49B | -0.46%1.57B | -2.38%1.32B | 5.9B | 1.4B | 2.35%1.58B | 16.45%1.57B | 7.31%1.35B | 3.48%1.3B | 27.01%5.68B |
Operating revenue | -6.05%1.49B | -0.46%1.57B | -2.38%1.32B | --5.9B | --1.4B | 2.35%1.58B | 16.45%1.57B | 7.31%1.35B | 3.48%1.3B | 27.01%5.68B |
Cost of revenue | -7.75%814.91M | -5.27%814.72M | -1.33%709.28M | 3.25B | 792.01M | 16.63%883.38M | 25.98%860.05M | 14.37%718.86M | 10.70%695.78M | 21.92%2.82B |
Gross profit | -3.90%671.18M | 5.35%752M | -3.56%607.74M | 2.65B | 606.9M | -11.38%698.41M | 6.73%713.83M | 0.25%630.2M | -3.73%605.16M | 32.47%2.86B |
Operating expense | -0.35%601.66M | 1.99%606.24M | -1.50%586.81M | 2.37B | 571.65M | 0.73%603.75M | 9.07%594.42M | 15.75%595.71M | 15.51%594.45M | 7.49%2.33B |
Selling and administrative expenses | -0.35%601.66M | 1.99%606.24M | -1.50%586.81M | --2.37B | --571.65M | 0.73%603.75M | 9.07%594.42M | 15.75%595.71M | 15.51%594.45M | 7.49%2.33B |
Operating profit | -26.56%69.52M | 22.07%145.76M | -39.30%20.93M | 283.81M | 35.26M | -49.84%94.66M | -3.56%119.41M | -69.75%34.48M | -90.60%10.72M | 4,549.77%526.81M |
Net non-operating interest income expense | 86.93%-211K | 89.51%-373K | 72.92%-1.63M | -12.83M | -1.65M | 82.56%-1.62M | 73.28%-3.56M | 57.52%-6.01M | 56.47%-6.15M | 6.26%-44.3M |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --1.62M | ---- | ---- | ---- | ---- |
Total other finance cost | --211K | -89.51%373K | -72.92%1.63M | --12.83M | ---- | ---- | -73.28%3.56M | -57.52%6.01M | -56.47%6.15M | -6.26%44.3M |
Other net income (expense) | 4.91%49.64M | -11.40%-6.43M | 55.16%-6.39M | 16.78M | -10.52M | 202.56%47.31M | 85.96%-5.77M | 0.36%-14.24M | -296.87%-56.73M | 78.86%-91.63M |
Special income (charges) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -696.77%-56.67M | 93.26%-40.52M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 696.77%56.67M | -93.26%40.52M |
Other non- operating income (expenses) | 4.91%49.64M | -11.40%-6.43M | 55.16%-6.39M | --16.78M | ---10.52M | 260.51%47.31M | 85.01%-5.77M | -98.34%-14.24M | 99.29%-51K | -130.40%-51.11M |
Income before tax | -15.25%118.95M | 26.23%138.96M | -9.26%12.92M | 287.77M | 23.09M | 5.27%140.36M | 58.61%110.08M | -83.36%14.24M | -160.95%-52.16M | 179.36%390.88M |
Income tax | -73.43%5M | 32.55%29.49M | -29.80%3.97M | -101.05M | -147.77M | -0.80%18.81M | 121.91%22.25M | -42.75%5.66M | -17.20%8.18M | -35.06%32.07M |
Earnings from equity interest net of tax | 173.61%197K | 116.63%151K | 55.57%-399K | ---2.04M | ---308K | 107.82%72K | -434.12%-908K | -143.59%-898K | -64.47%732K | 117.32%1.26M |
Net income | -6.15%114.14M | 26.10%109.61M | 11.29%8.55M | 386.77M | 170.55M | 7.20%121.62M | 46.82%86.93M | -90.12%7.68M | -176.67%-59.61M | 165.56%360.06M |
Net income continuous Operations | -6.15%114.14M | 26.10%109.61M | 11.29%8.55M | --386.77M | --170.55M | 7.20%121.62M | 46.82%86.93M | -90.12%7.68M | -176.67%-59.61M | 165.56%360.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.15%114.14M | 26.10%109.61M | 11.29%8.55M | 386.77M | 170.55M | 7.20%121.62M | 46.82%86.93M | -90.12%7.68M | -176.67%-59.61M | 165.56%360.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.15%114.14M | 26.10%109.61M | 11.29%8.55M | 386.77M | 170.55M | 7.20%121.62M | 46.82%86.93M | -90.12%7.68M | -176.67%-59.61M | 165.56%360.06M |
Basic earnings per share | -3.70%0.26 | 31.58%0.25 | 0.00%0.02 | 0.86 | 0.38 | 12.50%0.27 | 46.15%0.19 | -88.24%0.02 | -176.47%-0.13 | 163.64%0.77 |
Diluted earnings per share | -3.70%0.26 | 26.32%0.24 | 0.00%0.02 | 0.84 | 0.38 | 12.50%0.27 | 46.15%0.19 | -88.24%0.02 | -176.47%-0.13 | 163.64%0.77 |
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 with Explanatory Notes |
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