(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 | 9.34%604.8M | 9.65%154.8M | 7.45%150.01M | 7.70%151.49M | 12.76%148.51M | 11.74%553.14M | 8.74%141.18M | 10.89%139.6M | 10.82%140.66M | 17.21%131.7M |
Operating revenue | 10.75%514.56M | 9.41%131.45M | 9.02%127.24M | 9.38%129.28M | 15.56%126.58M | 5.99%464.59M | 5.85%120.15M | 3.90%116.71M | 4.38%118.2M | 10.36%109.54M |
Cost of revenue | 9.56%483.29M | 9.65%124.29M | 8.21%122.08M | 8.60%119.28M | 11.93%117.65M | 16.75%441.12M | 10.42%113.35M | 17.40%112.82M | 18.58%109.84M | 21.56%105.12M |
Gross profit | 8.47%121.51M | 9.65%30.52M | 4.27%27.93M | 4.50%32.21M | 16.06%30.86M | -4.40%112.02M | 2.38%27.83M | -10.12%26.78M | -10.15%30.82M | 2.67%26.59M |
Operating expense | 11.66%51.49M | 16.57%13.9M | 1.34%12.05M | 13.07%12.15M | 15.89%13.39M | 9.96%46.11M | 94.82%11.93M | -7.60%11.89M | -11.04%10.74M | 6.27%11.56M |
Other operating expenses | 11.66%51.49M | 16.57%13.9M | 1.34%12.05M | 13.07%12.15M | 15.89%13.39M | 9.96%46.11M | 94.82%11.93M | -7.60%11.89M | -11.04%10.74M | 6.27%11.56M |
Operating profit | 6.24%70.02M | 4.46%16.62M | 6.62%15.88M | -0.09%20.06M | 16.19%17.47M | -12.40%65.91M | -24.48%15.91M | -12.03%14.9M | -9.67%20.08M | 0.07%15.03M |
Net non-operating interest income expense | 4.33%-5.53M | 80.93%-427K | 78.74%-428K | -533.44%-1.95M | -405.26%-2.5M | -513.48%-5.78M | -541.55%-2.24M | -858.57%-2.01M | -61.26%-308K | -157.29%-494K |
Non-operating interest income | --3.77M | --1.58M | --1.67M | 0.44%682K | 39.13%64K | --0 | --0 | --0 | 1,376.09%679K | -14.81%46K |
Non-operating interest expense | 60.98%9.3M | -10.23%2.01M | 4.37%2.1M | 166.77%2.63M | 374.07%2.56M | 513.48%5.78M | 1,072.25%2.24M | 651.12%2.01M | 316.46%987K | 119.51%540K |
Other net income (expense) | -231.32%-15.12M | -76.59%-16.08M | -89.66%326K | 455.23%984K | -160.83%-573K | -311.82%-4.56M | -291.87%-9.11M | 159.38%3.15M | -277K | 942K |
Gain on sale of security | 51,740.00%2.58M | 477.06%2.93M | -118.47%-145K | 91.90%-50K | ---- | ---5K | ---776K | --785K | ---617K | ---- |
Earnings from equity interest | -18.72%955K | -22.40%149K | -32.24%206K | -4.12%326K | -19.17%274K | 949.11%1.18M | 71.43%192K | --304K | --340K | --339K |
Special income (charges) | -188.91%-19.05M | -123.95%-19.24M | -90.65%187K | --708K | ---698K | -150.17%-6.59M | -226.07%-8.59M | --2M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 161.51%1.55M | 435.96%1.75M | 90.65%-187K | ---708K | --698K | ---2.52M | ---520K | ---2M | --0 | --0 |
-Less:Impairment of capital assets | 92.00%17.5M | ---- | ---- | ---- | ---- | --9.11M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -54.60%390K | 23.19%85K | 20.00%78K | ---- | -124.71%-149K | -39.29%859K | -65.33%69K | -94.65%65K | ---- | --603K |
Income before tax | -11.15%49.38M | -97.68%106K | -1.60%15.78M | -2.05%19.1M | -7.00%14.4M | -24.08%55.57M | -75.20%4.56M | -10.60%16.04M | -11.54%19.5M | 4.38%15.48M |
Income tax | -0.07%12.16M | 15.43%1.4M | 10.64%3.56M | -0.19%4.23M | -15.12%2.97M | -20.35%12.16M | -69.29%1.21M | -15.73%3.22M | -7.18%4.24M | 18.82%3.5M |
Net income | -14.25%37.22M | -138.62%-1.29M | -4.67%12.22M | -2.57%14.86M | -4.63%11.43M | -25.06%43.41M | -76.82%3.35M | -9.22%12.82M | -12.68%15.26M | 0.81%11.98M |
Net income continuous Operations | -14.25%37.22M | -138.62%-1.29M | -4.67%12.22M | -2.57%14.86M | -4.63%11.43M | -25.06%43.41M | -76.82%3.35M | -9.22%12.82M | -12.68%15.26M | 0.81%11.98M |
Minority interest income | 48.93%22.55M | 49.35%6.63M | 50.58%5.21M | 76.84%6.81M | 16.85%3.9M | -49.71%15.14M | -17.08%4.44M | -44.05%3.46M | -49.23%3.85M | -69.63%3.34M |
Net income attributable to the parent company | -48.09%14.67M | -626.70%-7.92M | -25.09%7.01M | -29.38%8.05M | -12.92%7.53M | 1.61%28.27M | -111.99%-1.09M | 17.91%9.36M | 15.35%11.41M | 857.48%8.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -248.69%-3.47M | -131.96%-2.19M | -1,046.00%-573K | -1,455.56%-732K | 176.92%30K | 70.10%-994K | -230.42%-945K | 90.55%-50K | 108.29%54K | 97.90%-39K |
Net income attributable to common stockholders | -38.01%18.14M | -3,851.03%-5.73M | -19.40%7.59M | -22.60%8.79M | -13.66%7.5M | -6.04%29.26M | -101.55%-145K | 11.14%9.41M | 7.71%11.35M | 214.67%8.69M |
Basic earnings per share | -43.11%1.28 | 3,900.00%0.38 | -29.17%0.51 | -26.44%0.64 | -13.43%0.58 | -6.64%2.25 | -101.37%-0.01 | 9.09%0.72 | 6.10%0.87 | 219.05%0.67 |
Diluted earnings per share | -43.11%1.28 | 3,900.00%0.38 | -29.17%0.51 | -26.44%0.64 | -13.43%0.58 | -6.64%2.25 | -101.37%-0.01 | 9.09%0.72 | 6.10%0.87 | 219.05%0.67 |
Dividend per share | 4.88%1.72 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 12.33%1.64 | 7.89%0.41 | 7.89%0.41 | 17.14%0.41 | 17.14%0.41 |
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 | -- | -- | -- | -- |
No Data
No Data