(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 | -40.00%327.29M | -27.07%74.63M | -33.36%80.16M | -41.60%78.58M | -50.13%93.93M | -14.59%545.53M | -53.60%102.32M | -26.32%120.28M | 0.37%134.55M | 55.81%188.37M |
Operating revenue | -40.00%327.29M | -27.07%74.63M | -33.36%80.16M | -41.60%78.58M | -50.13%93.93M | -14.59%545.53M | -53.60%102.32M | -26.32%120.28M | 0.37%134.55M | 55.81%188.37M |
Cost of revenue | -32.87%191.5M | -7.39%48.41M | -2.67%49.23M | -22.21%45.93M | -61.15%47.93M | -35.15%285.27M | -64.25%52.28M | -55.82%50.58M | -35.11%59.04M | 38.50%123.37M |
Gross profit | -47.82%135.8M | -47.62%26.22M | -55.63%30.93M | -56.76%32.65M | -29.22%46M | 30.91%260.26M | -32.61%50.05M | 42.93%69.7M | 75.32%75.51M | 104.24%65M |
Operating expense | -8.39%22.58M | 51.61%7.73M | -11.59%4.95M | -35.20%4.81M | -22.00%5.09M | -1.09%24.64M | -25.81%5.1M | 9.27%5.6M | 29.04%7.42M | 3.77%6.53M |
Selling and administrative expenses | -8.39%22.58M | 51.61%7.73M | -11.59%4.95M | -35.20%4.81M | -22.00%5.09M | -1.09%24.64M | -25.81%5.1M | 9.27%5.6M | 29.04%7.42M | 3.77%6.53M |
-General and administrative expense | -8.39%22.58M | 51.61%7.73M | -11.59%4.95M | -35.20%4.81M | -22.00%5.09M | -1.09%24.64M | -25.81%5.1M | 9.27%5.6M | 29.04%7.42M | 3.77%6.53M |
Operating profit | -51.95%113.22M | -58.87%18.49M | -59.48%25.97M | -59.11%27.84M | -30.03%40.91M | 35.49%235.61M | -33.31%44.95M | 46.89%64.1M | 82.45%68.09M | 128.98%58.47M |
Net non-operating interest income expense | 335.99%9.57M | 61.72%2.64M | 265.76%2.83M | 4,236.36%2.39M | 750.76%1.72M | 151.48%2.2M | 541.73%1.63M | 210.26%774K | 111.29%55K | 90.24%-264K |
Non-operating interest income | 268.43%9.73M | 60.52%2.68M | 254.13%2.87M | 1,496.05%2.43M | 17,470.00%1.76M | 132,000.00%2.64M | --1.67M | --811K | --152K | --10K |
Non-operating interest expense | -63.31%164K | 10.26%43K | 10.81%41K | -57.73%41K | -85.77%39K | -89.52%447K | -89.49%39K | -94.73%37K | --97K | --274K |
Other net income (expense) | 184.94%80.64M | 186.91%37.55M | 108.30%752K | 108.99%24.97M | 115.66%17.37M | 21.70%-94.93M | 354.99%13.09M | 80.20%-9.06M | 125.45%11.95M | -373.59%-110.91M |
Gain on sale of security | 133.13%30.79M | -89.07%1.12M | 73.84%-3.24M | 95.11%19.31M | 113.50%13.6M | 20.26%-92.93M | 875.98%10.24M | 74.63%-12.38M | 121.53%9.9M | -341.01%-100.69M |
Special income (charges) | 1,113.08%49.65M | 1,776.54%36.24M | 96.07%4.14M | 176.57%5.61M | 133.48%3.67M | -19.83%-4.9M | 130.44%1.93M | -31.05%2.11M | 1,527.46%2.03M | -1,551.96%-10.97M |
-Less:Restructuring and merger&acquisition | 135.43%299K | 267.57%136K | -75.00%12K | 79.49%70K | 2,600.00%81K | -97.04%127K | -88.96%37K | -95.06%48K | -97.89%39K | -99.74%3K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | --0 | ---13.14M | --0 | --0 | --0 | ---13.14M |
-Gain on sale of property,plant,equipment | 496.99%49.95M | 1,748.17%36.37M | 92.26%4.15M | 174.73%5.68M | 72.55%3.75M | -23.08%8.37M | -57.80%1.97M | -46.46%2.16M | 20.82%2.07M | 360.81%2.18M |
Other non- operating income (expenses) | -93.00%203K | -79.28%190K | -112.04%-146K | 126.09%52K | -85.68%107K | 584.14%2.9M | 462.58%917K | 17,428.57%1.21M | 102.77%23K | 882.89%747K |
Income before tax | 42.38%203.43M | -1.67%58.67M | -47.05%29.56M | -31.08%55.2M | 213.85%60M | 195.26%142.87M | -3.61%59.67M | 2,089.95%55.82M | 891.82%80.09M | -8,817.94%-52.71M |
Income tax | -13,766.67%-45.51M | 270.57%1.23M | 722K | 27.18M | -74.65M | 92.49%333K | 92.49%333K | 0 | 0 | 0 |
Net income | 74.64%248.94M | -3.20%57.44M | -48.34%28.84M | -65.02%28.02M | 355.48%134.65M | 195.63%142.54M | -3.88%59.34M | 2,089.95%55.82M | 891.82%80.09M | -8,817.94%-52.71M |
Net income continuous Operations | 74.64%248.94M | -3.20%57.44M | -48.34%28.84M | -65.02%28.02M | 355.48%134.65M | 195.63%142.54M | -3.88%59.34M | 2,089.95%55.82M | 891.82%80.09M | -8,817.94%-52.71M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 53.12%-5.83M | 0 | 0 | 0 | -532.99%-5.83M |
Net income attributable to the parent company | 67.78%248.94M | -3.20%57.44M | -48.34%28.84M | -65.02%28.02M | 387.24%134.65M | 144.64%148.37M | -14.36%59.34M | 786.70%55.82M | 716.38%80.09M | -2,320.08%-46.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.78%248.94M | -3.20%57.44M | -48.34%28.84M | -65.02%28.02M | 387.24%134.65M | 144.64%148.37M | -14.36%59.34M | 786.70%55.82M | 716.38%80.09M | -2,320.08%-46.88M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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