(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 | 5.27%3.95B | -6.95%990M | -1.17%1.01B | 15.92%983M | 18.22%967M | 35.45%3.76B | 35.37%1.06B | 62.60%1.03B | 39.02%848M | 9.65%818M |
Operating revenue | 5.27%3.95B | -6.95%990M | -1.17%1.01B | 15.92%983M | 18.22%967M | 35.45%3.76B | 35.37%1.06B | 62.60%1.03B | 39.02%848M | 9.65%818M |
Cost of revenue | 2.33%3.47B | -9.47%860M | -5.53%871M | 13.57%879M | 15.50%857M | 34.50%3.39B | 38.28%950M | 57.88%922M | 34.61%774M | 10.25%742M |
Gross profit | 32.34%487M | 14.04%130M | 37.50%143M | 40.54%104M | 44.74%110M | 44.88%368M | 15.15%114M | 121.28%104M | 111.43%74M | 4.11%76M |
Operating expense | 10.11%207M | -5.56%51M | 10.64%52M | 20.93%52M | 18.18%52M | 7.43%188M | 22.73%54M | 11.90%47M | -2.27%43M | -2.22%44M |
Selling and administrative expenses | 10.11%207M | -5.56%51M | 10.64%52M | 20.93%52M | 18.18%52M | 7.43%188M | 22.73%54M | 11.90%47M | -2.27%43M | -2.22%44M |
Operating profit | 55.56%280M | 31.67%79M | 59.65%91M | 67.74%52M | 81.25%58M | 127.85%180M | 9.09%60M | 1,040.00%57M | 444.44%31M | 14.29%32M |
Net non-operating interest income expense | 30.00%-7M | 0 | 50.00%-1M | 0.00%-3M | -50.00%-3M | -25.00%-10M | -50.00%-3M | 0.00%-2M | -50.00%-3M | 0.00%-2M |
Non-operating interest income | 150.00%10M | 300.00%4M | 200.00%3M | 0.00%1M | 100.00%2M | 100.00%4M | --1M | --1M | 0.00%1M | 0.00%1M |
Non-operating interest expense | 21.43%17M | 0.00%4M | 33.33%4M | 0.00%4M | 66.67%5M | 40.00%14M | 100.00%4M | 50.00%3M | 33.33%4M | 0.00%3M |
Other net income (expense) | -420.00%-16M | -100.00%-2M | -33.33%2M | -750.00%-13M | -400.00%-3M | -50.00%5M | 85.71%-1M | -62.50%3M | -50.00%2M | -80.00%1M |
Earnings from equity interest | -900.00%-10M | 50.00%-2M | 0.00%-1M | -300.00%-2M | -266.67%-5M | -116.67%-1M | -200.00%-4M | -150.00%-1M | --1M | --3M |
Special income (charges) | 64.29%-5M | -50.00%-3M | --0 | 75.00%-1M | 85.71%-1M | 0.00%-14M | 87.50%-2M | -150.00%-1M | -300.00%-4M | -800.00%-7M |
-Less:Restructuring and merger&acquisition | -64.29%5M | 50.00%3M | --0 | -75.00%1M | -85.71%1M | 0.00%14M | -87.50%2M | 150.00%1M | 300.00%4M | 800.00%7M |
Other non- operating income (expenses) | -105.00%-1M | -40.00%3M | -40.00%3M | -300.00%-10M | -40.00%3M | 11.11%20M | 0.00%5M | 25.00%5M | 0.00%5M | 25.00%5M |
Income before tax | 46.86%257M | 37.50%77M | 58.62%92M | 20.00%36M | 67.74%52M | 116.05%175M | 21.74%56M | 427.27%58M | 528.57%30M | 0.00%31M |
Income tax | -651.11%-248M | -1,509.52%-296M | 133.33%21M | 85.71%13M | 75.00%14M | 45.16%45M | 90.91%21M | 125.00%9M | 75.00%7M | -33.33%8M |
Net income | 288.46%505M | 965.71%373M | 44.90%71M | 0.00%23M | 65.22%38M | 160.00%130M | 0.00%35M | 600.00%49M | 309.09%23M | 21.05%23M |
Net income continuous Operations | 288.46%505M | 965.71%373M | 44.90%71M | 0.00%23M | 65.22%38M | 160.00%130M | 0.00%35M | 600.00%49M | 309.09%23M | 21.05%23M |
Minority interest income | 216.67%19M | 600.00%7M | 0.00%5M | 400.00%3M | 300.00%4M | -33.33%6M | -75.00%1M | 150.00%5M | -1M | -66.67%1M |
Net income attributable to the parent company | 291.94%486M | 976.47%366M | 50.00%66M | -16.67%20M | 54.55%34M | 202.44%124M | 9.68%34M | 780.00%44M | 318.18%24M | 37.50%22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 291.94%486M | 976.47%366M | 50.00%66M | -16.67%20M | 54.55%34M | 202.44%124M | 9.68%34M | 780.00%44M | 318.18%24M | 37.50%22M |
Basic earnings per share | 292.29%17.3 | 977.69%13.04 | 49.68%2.35 | -16.47%0.71 | 53.16%1.21 | 202.05%4.41 | 10.00%1.21 | 772.22%1.57 | 317.95%0.85 | 38.60%0.79 |
Diluted earnings per share | 291.95%17.05 | 988.98%12.85 | 50.65%2.32 | -17.65%0.7 | 53.25%1.18 | 202.08%4.35 | 8.26%1.18 | 755.56%1.54 | 317.95%0.85 | 37.50%0.77 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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