(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 | 7.91%3.59B | -1.66%891M | -2.54%883M | 6.38%967M | 40.17%848M | 61.46%3.33B | 48.77%906M | 43.81%906M | 65.27%909M | 123.25%605M |
Operating revenue | 8.04%3.51B | -1.69%872M | -2.38%862M | 6.18%945M | 41.16%830M | 62.40%3.25B | 49.83%887M | 44.75%883M | 66.04%890M | 124.43%588M |
Cost of revenue | 7.98%3.29B | 5.57%834M | 9.88%856M | -2.10%791M | 20.84%806M | 34.57%3.04B | 26.40%790M | 29.40%779M | 41.75%808M | 43.44%667M |
Gross profit | 7.09%302M | -50.86%57M | -78.74%27M | 74.26%176M | 167.74%42M | 239.60%282M | 825.00%116M | 353.57%127M | 605.00%101M | 68.04%-62M |
Operating expense | -4.10%304M | -13.04%60M | -2.41%81M | 14.12%97M | -17.50%66M | 472.94%317M | -1.43%69M | 653.33%83M | 323.68%85M | 178.43%80M |
Selling and administrative expenses | 0.00%164M | -11.36%39M | -2.38%41M | -4.35%44M | 25.00%40M | 50.46%164M | 51.72%44M | 27.27%42M | 53.33%46M | 88.24%32M |
-Selling and marketing expense | 0.00%164M | -11.36%39M | -2.38%41M | -4.35%44M | 25.00%40M | 50.46%164M | 51.72%44M | 27.27%42M | 53.33%46M | 88.24%32M |
Other operating expenses | -8.50%140M | -16.00%21M | -2.44%40M | 35.90%53M | -45.83%26M | 178.87%153M | -39.02%25M | 185.42%41M | 157.35%39M | 140.34%48M |
Operating profit | 94.29%-2M | -106.38%-3M | -222.73%-54M | 393.75%79M | 83.10%-24M | 70.09%-35M | 154.65%47M | 2.33%44M | -11.11%16M | -54.35%-142M |
Net non-operating interest income expense | 35M | 80.00%9M | 350.00%9M | 800.00%9M | 200.00%8M | 0 | 5M | 200.00%2M | 125.00%1M | 61.90%-8M |
Non-operating interest income | 260.00%36M | 60.00%8M | 233.33%10M | 400.00%10M | --8M | 400.00%10M | 400.00%5M | 200.00%3M | --2M | --0 |
Non-operating interest expense | -90.00%1M | ---1M | 0.00%1M | 0.00%1M | --0 | -65.52%10M | --0 | -66.67%1M | -75.00%1M | -61.90%8M |
Other net income (expense) | 90.00%-1M | 0 | 90.91%-1M | -10M | -2M | 12M | -9M | -11M | ||
Special income (charges) | 90.00%-1M | --0 | --0 | --0 | 90.91%-1M | ---10M | ---2M | --12M | ---9M | ---11M |
-Less:Restructuring and merger&acquisition | -90.00%1M | --0 | --0 | --0 | -90.91%1M | --10M | --2M | ---12M | --9M | --11M |
Income before tax | 171.11%32M | -88.00%6M | -177.59%-45M | 1,000.00%88M | 89.44%-17M | 68.75%-45M | 158.14%50M | 41.46%58M | -42.86%8M | -42.48%-161M |
Income tax | 637.50%43M | 330.00%43M | -148.15%-13M | 440.00%17M | 90.00%-4M | 80.95%-8M | 130.30%10M | 50.00%27M | 0.00%-5M | -81.82%-40M |
Net income | 70.27%-11M | -192.50%-37M | -203.23%-32M | 446.15%71M | 89.26%-13M | 63.73%-37M | 175.47%40M | 34.78%31M | -31.58%13M | -32.97%-121M |
Net income continuous Operations | 70.27%-11M | -192.50%-37M | -203.23%-32M | 446.15%71M | 89.26%-13M | 63.73%-37M | 175.47%40M | 34.78%31M | -31.58%13M | -32.97%-121M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.27%-11M | -192.50%-37M | -203.23%-32M | 446.15%71M | 89.26%-13M | 63.73%-37M | 175.47%40M | 34.78%31M | -31.58%13M | -32.97%-121M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 2M | 0 | 0 | 0 | 1M | 0 | 0 |
Net income attributable to common stockholders | 70.27%-11M | -192.50%-37M | -206.67%-32M | 430.77%69M | 89.26%-13M | 63.73%-37M | 175.47%40M | 30.43%30M | -27.78%13M | -32.97%-121M |
Basic earnings per share | 70.59%-0.05 | -194.44%-0.17 | -207.69%-0.14 | 433.33%0.32 | 89.29%-0.06 | 64.58%-0.17 | 172.00%0.18 | 30.00%0.13 | -25.00%0.06 | -32.36%-0.56 |
Diluted earnings per share | 70.59%-0.05 | -194.44%-0.17 | -207.69%-0.14 | 416.67%0.31 | 89.29%-0.06 | 64.58%-0.17 | 172.00%0.18 | 30.00%0.13 | -25.00%0.06 | -32.36%-0.56 |
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
No Data