(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 | -1.16%1.42B | -0.94%360.35M | -3.67%364.11M | -5.56%365.66M | 7.08%334.15M | 18.05%1.44B | 15.97%363.77M | 26.64%378M | 14.71%387.2M | 15.15%312.04M |
Operating revenue | -1.16%1.42B | -0.94%360.35M | -3.67%364.11M | -5.56%365.66M | 7.08%334.15M | 18.05%1.44B | 15.97%363.77M | 26.64%378M | 14.71%387.2M | 15.15%312.04M |
Cost of revenue | -3.34%965.35M | -3.71%238.4M | -7.99%245.68M | -8.20%248.98M | 9.15%232.29M | 29.77%998.66M | 21.78%247.58M | 42.45%267.02M | 26.81%271.24M | 29.05%212.82M |
Gross profit | 3.75%458.92M | 4.96%121.95M | 6.72%118.43M | 0.62%116.68M | 2.65%101.86M | -1.95%442.35M | 5.27%116.19M | -0.06%110.97M | -6.23%115.96M | -6.46%99.23M |
Operating expense | 8.71%112.09M | 13.10%30.35M | 1.75%27.51M | 6.88%26.93M | 13.58%27.29M | -21.55%103.1M | -35.52%26.84M | -9.64%27.04M | -15.36%25.2M | -20.17%24.03M |
Selling and administrative expenses | 8.71%112.09M | 13.10%30.35M | 1.75%27.51M | 6.88%26.93M | 13.58%27.29M | -21.55%103.1M | -35.52%26.84M | -9.64%27.04M | -15.36%25.2M | -20.17%24.03M |
Operating profit | 2.24%346.83M | 2.52%91.6M | 8.32%90.92M | -1.12%89.75M | -0.84%74.57M | 6.10%339.25M | 29.97%89.35M | 3.47%83.93M | -3.33%90.77M | -1.03%75.2M |
Net non-operating interest income expense | 16.57%-85.13M | 15.52%-18.93M | 18.83%-20.45M | 25.45%-22.21M | 4.50%-23.54M | 7.91%-102.04M | 17.82%-22.41M | 9.18%-25.19M | -7.87%-29.79M | 12.56%-24.65M |
Non-operating interest income | 172.30%23.49M | 61.95%7.83M | 182.96%6.81M | 425.78%4.92M | 774.44%3.94M | 349.32%8.63M | 996.60%4.84M | 393.03%2.41M | 104.60%935K | -15.73%450K |
Non-operating interest expense | -1.85%108.62M | -1.77%26.76M | -1.24%27.26M | -11.72%27.12M | 9.47%27.47M | -1.83%110.67M | -1.67%27.25M | -2.22%27.6M | 9.45%30.72M | -12.61%25.1M |
Other net income (expense) | 20.38%-13.26M | -11.08%1.2M | 150.14%2.68M | -109.38%-14.36M | 51.99%-2.78M | -1,717.98%-16.65M | 240.40%1.35M | 20.03%-5.35M | -126.67%-6.86M | 66.02%-5.79M |
Gain on sale of security | 148.63%2.59M | -11.14%1.93M | 109.20%200K | 105.16%213K | 99.80%-6K | -156.84%-5.33M | 720.00%2.17M | -28.11%-2.17M | -144.21%-4.13M | -225.84%-3.04M |
Earnings from equity interest | 131.66%3.46M | 21.84%-1.2M | 210.94%2.8M | 241.21%3.91M | 50.18%-2.05M | -184.65%-10.94M | -33.89%-1.53M | 55.36%-2.52M | -116.68%-2.77M | -290.17%-4.12M |
Special income (charges) | -11,283.82%-19.35M | -103.25%-88K | 21.68%-448K | -31,733.33%-18.15M | -470.83%-411K | 100.84%173K | 1,496.91%2.71M | -163.70%-572K | ---57K | 99.66%-72K |
-Less:Other special charges | 11,283.82%19.35M | 378.48%378K | 208.66%414K | 31,733.33%18.15M | 470.83%411K | -100.80%-173K | -59.28%79K | -3,275.00%-381K | --57K | -99.66%72K |
-Write off | ---- | ---- | -96.43%34K | ---- | ---- | ---- | ---- | --953K | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 106.22%34K | 127.28%548K | 260.24%133K | -434.65%-338K | -121.40%-309K | 11.35%-547K | -1,877.88%-2.01M | 65.70%-83K | 141.22%101K | 694.24%1.44M |
Income before tax | 12.64%248.45M | 8.17%73.87M | 37.02%73.15M | -1.73%53.18M | 7.79%48.25M | 5.05%220.56M | 68.51%68.29M | 14.35%53.39M | -41.16%54.12M | 45.51%44.76M |
Income tax | 4.95%64.93M | -21.20%15.87M | 40.75%20.46M | 0.84%15.09M | 10.53%13.51M | -1.51%61.86M | 105.21%20.14M | -13.37%14.53M | -44.57%14.97M | 32.65%12.22M |
Net income | 15.64%183.53M | 20.45%58M | 35.63%52.7M | -2.72%38.09M | 6.76%34.74M | -27.62%158.7M | 6.43%48.15M | -20.33%38.86M | -58.04%39.15M | 1.83%32.54M |
Net income continuous Operations | 15.64%183.53M | 20.45%58M | 35.63%52.7M | -2.72%38.09M | 6.76%34.74M | 7.85%158.7M | 56.78%48.15M | 29.90%38.86M | -39.75%39.15M | 51.01%32.54M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 15.64%183.53M | 20.45%58M | 35.63%52.7M | -2.72%38.09M | 6.76%34.74M | -27.69%158.7M | 6.26%48.15M | -20.52%38.86M | -58.04%39.15M | 1.83%32.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 1.17%5.01M | 2.92%1.59M | 21.86%1.44M | -16.49%1.04M | -5.39%930K | -15.61%4.95M | 1.54M | 1.18M | -53.72%1.25M | 26.68%983K |
Net income attributable to common stockholders | 16.11%178.52M | 21.03%56.41M | 36.06%51.26M | -2.26%37.05M | 7.14%33.81M | -28.02%153.75M | 18.14%46.61M | -22.94%37.68M | -58.17%37.9M | 1.21%31.56M |
Basic earnings per share | 15.84%1.17 | 23.33%0.37 | 32.00%0.33 | -4.00%0.24 | 4.76%0.22 | -27.86%1.01 | 3.45%0.3 | -19.35%0.25 | -58.33%0.25 | 5.00%0.21 |
Diluted earnings per share | 14.85%1.16 | 23.33%0.37 | 32.00%0.33 | -4.00%0.24 | 4.76%0.22 | -27.86%1.01 | 3.45%0.3 | -19.35%0.25 | -58.33%0.25 | 5.00%0.21 |
Dividend per share | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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 | -- | -- | -- | -- |
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