(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 | 11.34%1.78B | 11.58%483.8M | 4.09%455.1M | 0.46%415.2M | 35.08%430.1M | 30.07%1.6B | 433.6M | 33.82%437.2M | 413.3M | 3.68%318.4M |
Operating revenue | 11.34%1.78B | 11.58%483.8M | 4.09%455.1M | 0.46%415.2M | 35.08%430.1M | 30.07%1.6B | --433.6M | 33.82%437.2M | --413.3M | 3.68%318.4M |
Cost of revenue | 11.55%1.64B | 13.87%429.5M | 15.98%416.7M | 3.62%398M | 13.20%400.5M | 13.59%1.47B | 377.2M | 20.17%359.3M | 384.1M | -5.83%353.8M |
Gross profit | 8.90%139.5M | -3.72%54.3M | -50.71%38.4M | -41.10%17.2M | 183.62%29.6M | 294.09%128.1M | 56.4M | 181.23%77.9M | 29.2M | 48.40%-35.4M |
Operating expense | 22.74%99.3M | 1.67%24.3M | 26.04%24.2M | 38.95%26.4M | 29.79%24.4M | -8.07%80.9M | 23.9M | -29.41%19.2M | 19M | -22.63%18.8M |
Selling and administrative expenses | 22.74%99.3M | 1.67%24.3M | 26.04%24.2M | 38.95%26.4M | 29.79%24.4M | -8.07%80.9M | --23.9M | -29.41%19.2M | --19M | -22.63%18.8M |
-General and administrative expense | 22.74%99.3M | 1.67%24.3M | 26.04%24.2M | 38.95%26.4M | 29.79%24.4M | -8.07%80.9M | --23.9M | -29.41%19.2M | --19M | -22.63%18.8M |
Operating profit | -14.83%40.2M | -7.69%30M | -75.81%14.2M | -190.20%-9.2M | 109.59%5.2M | 130.65%47.2M | 32.5M | 11,640.00%58.7M | 10.2M | 41.66%-54.2M |
Net non-operating interest income expense | 60.89%32.5M | 10.00%5.5M | -55.56%7.2M | 2,075.00%7.9M | 2,083.33%11.9M | 20.2M | 5M | 1,112.50%16.2M | -400K | -146.15%-600K |
Non-operating interest income | 54.81%101.4M | 75.48%27.2M | -4.66%26.6M | 119.64%24.6M | 111.01%23M | --65.5M | --15.5M | 187.63%27.9M | --11.2M | 319.23%10.9M |
Non-operating interest expense | 52.10%68.9M | 106.67%21.7M | 65.81%19.4M | 43.97%16.7M | -3.48%11.1M | --45.3M | --10.5M | 3.54%11.7M | --11.6M | 784.62%11.5M |
Other net income (expense) | -92.70%11.5M | -17.65%2.8M | -62.05%6.3M | -101.22%-1.5M | -72.73%3.9M | 103.67%157.5M | 3.4M | 937.50%16.6M | 123.2M | 101.82%14.3M |
Gain on sale of security | ---- | ---- | -63.27%3.6M | -106.54%-700K | -89.36%500K | ---- | ---- | 476.47%9.8M | --10.7M | --4.7M |
Earnings from equity interest | -45.71%13.3M | -3.49%8.3M | -17.24%2.4M | -108.05%-700K | -23.26%3.3M | 172.22%24.5M | --8.6M | 11.54%2.9M | --8.7M | 126.32%4.3M |
Special income (charges) | --0 | 100.93%1.3M | --0 | -101.39%-1.4M | -96.00%100K | 95.13%-36.9M | ---140.1M | 101.61%100K | --100.6M | 100.31%2.5M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --2.4M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | -95.44%34.5M | --0 | --0 | --34.5M | ---- |
-Less:Other special charges | ---- | ---- | ---- | --29.2M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | -79.42%27.8M | -96.00%100K | ---- | ---- | -66.67%100K | --135.1M | --2.5M |
Other non- operating income (expenses) | -101.06%-1.8M | -102.12%-3.4M | -92.11%300K | -59.38%1.3M | ---- | 104.80%169.9M | --160.1M | 8.57%3.8M | --3.2M | -87.56%2.8M |
Income before tax | -62.56%84.2M | -6.36%38.3M | -69.73%27.7M | -102.11%-2.8M | 151.85%21M | 105.07%224.9M | 40.9M | 18,200.00%91.5M | 133M | 95.38%-40.5M |
Income tax | -1,915.78%-782.6M | -8,163.27%-790.2M | -22.46%10.7M | 21.29%24.5M | -3,842.86%-27.6M | -18.68%43.1M | 9.8M | -74.11%13.8M | 20.2M | -102.21%-700K |
Net income | 376.79%866.8M | 2,563.99%828.5M | -78.12%17M | -124.20%-27.3M | 222.11%48.6M | 104.05%181.8M | 31.1M | 247.16%77.7M | 112.8M | 95.61%-39.8M |
Net income continuous Operations | 376.79%866.8M | 2,563.99%828.5M | -78.12%17M | -124.20%-27.3M | 222.11%48.6M | 104.05%181.8M | --31.1M | 247.16%77.7M | --112.8M | 95.61%-39.8M |
Minority interest income | -73.58%1.4M | -452.63%-6.7M | 20.59%4.1M | 75.00%2.1M | 258.33%1.9M | -24.29%5.3M | 1.9M | 100.00%3.4M | 1.2M | -150.00%-1.2M |
Net income attributable to the parent company | 390.31%865.4M | 2,760.27%835.2M | -82.64%12.9M | -126.34%-29.4M | 220.98%46.7M | 103.92%176.5M | 29.2M | 236.33%74.3M | 111.6M | 95.76%-38.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 390.31%865.4M | 2,760.27%835.2M | -82.64%12.9M | -126.34%-29.4M | 220.98%46.7M | 103.92%176.5M | 29.2M | 236.33%74.3M | 111.6M | 95.76%-38.6M |
Basic earnings per share | 397.02%11.68 | 2,841.03%11.47 | -81.82%0.18 | -126.17%-0.39 | 221.57%0.62 | 103.92%2.35 | 5.41%0.39 | 235.62%0.99 | 1.49 | 95.80%-0.51 |
Diluted earnings per share | 393.99%11.51 | 2,873.68%11.3 | -82.65%0.17 | -126.35%-0.39 | 219.61%0.61 | 103.88%2.33 | 2.70%0.38 | 234.25%0.98 | 1.48 | 95.80%-0.51 |
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