(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 | -4.50%826.79M | 0.56%204.58M | 32.36%293.05M | -32.84%160.61M | -16.46%168.56M | 71.68%865.77M | 22.81%203.43M | 73.15%221.41M | 109.90%239.16M | 108.36%201.77M |
Operating revenue | -4.50%826.79M | 0.56%204.58M | 32.36%293.05M | -32.84%160.61M | -16.46%168.56M | 71.68%865.77M | 22.81%203.43M | 73.15%221.41M | 109.90%239.16M | 108.36%201.77M |
Cost of revenue | 10.75%196.52M | 36.45%57.39M | 5.35%48.57M | -2.74%46.69M | 6.28%43.87M | 30.91%177.44M | 11.02%42.06M | 35.62%46.1M | 49.40%48M | 30.91%41.28M |
Gross profit | -8.43%630.27M | -8.79%147.18M | 39.46%244.48M | -40.40%113.92M | -22.31%124.68M | 86.66%688.32M | 26.31%161.37M | 86.73%175.31M | 133.66%191.16M | 145.77%160.49M |
Operating expense | 28.16%10.05M | 75.59%4.17M | -12.50%1.69M | 6.52%1.83M | 29.71%2.36M | 9.22%7.84M | 54.19%2.38M | 20.27%1.93M | -12.13%1.72M | -12.54%1.82M |
Selling and administrative expenses | 24.13%10.6M | 53.74%3.95M | -12.11%1.88M | 6.81%2.01M | 41.53%2.76M | 9.51%8.54M | 52.79%2.57M | 23.29%2.14M | -13.04%1.88M | -12.07%1.95M |
-General and administrative expense | 24.13%10.6M | 53.74%3.95M | -12.11%1.88M | 6.81%2.01M | 41.53%2.76M | 9.51%8.54M | 52.79%2.57M | 23.29%2.14M | -13.04%1.88M | -12.07%1.95M |
Other operating expenses | 21.00%-553K | 213.92%221K | 8.53%-193K | -9.82%-179K | -204.55%-402K | -12.90%-700K | -37.59%-194K | -59.85%-211K | 21.63%-163K | 5.04%-132K |
Operating profit | -8.86%620.22M | -10.05%143.01M | 40.04%242.79M | -40.83%112.09M | -22.91%122.32M | 88.20%680.48M | 25.97%158.99M | 87.89%173.38M | 137.22%189.44M | 150.98%158.67M |
Net non-operating interest income expense | -21.03%-48.91M | -63.17%-16.73M | -4.40%-11.2M | -15.43%-11.29M | -0.43%-9.69M | -18.70%-40.41M | -3.72%-10.25M | -28.85%-10.73M | -22.69%-9.78M | -22.71%-9.65M |
Non-operating interest expense | 21.03%48.91M | 63.17%16.73M | 4.40%11.2M | 15.43%11.29M | 0.43%9.69M | 18.70%40.41M | 3.72%10.25M | 28.85%10.73M | 22.69%9.78M | 22.71%9.65M |
Other net income (expense) | -35.53%-24.02M | 306.09%5.86M | -339.37%-2.5M | -568.93%-12.42M | 18.48%-14.96M | 74.44%-17.72M | 16.26%1.44M | 110.88%1.04M | 93.71%-1.86M | 41.67%-18.35M |
Gain on sale of security | -42.20%-25.79M | 298.37%4.89M | -438.78%-2.99M | -566.70%-12.59M | 17.74%-15.1M | 73.87%-18.14M | -0.97%1.23M | 109.19%882K | 93.61%-1.89M | 41.72%-18.36M |
Other non- operating income (expenses) | 326.44%1.77M | 350.00%972K | 201.85%489K | 437.50%172K | 2,250.00%141K | 426.58%416K | 10,700.00%216K | --162K | -17.95%32K | -84.21%6K |
Income before tax | -12.06%547.29M | -12.01%132.15M | 39.95%229.09M | -50.29%88.38M | -25.25%97.67M | 141.04%622.35M | 27.74%150.19M | 120.16%163.69M | 319.56%177.8M | 446.88%130.67M |
Income tax | 240.73%45.95M | 25.75%6.22M | 147.14%21.88M | 36.69%8.45M | 257.64%9.41M | -2,246.81%-32.65M | 752.41%4.94M | -5,222.41%-46.41M | 6.18M | 7,414.29%2.63M |
Net income | -23.46%501.34M | -13.30%125.93M | -1.38%207.21M | -53.43%79.93M | -31.06%88.27M | 155.19%655M | 24.14%145.24M | 186.07%210.1M | 304.97%171.62M | 436.66%128.04M |
Net income continuous Operations | -23.46%501.34M | -13.30%125.93M | -1.38%207.21M | -53.43%79.93M | -31.06%88.27M | 155.19%655M | 24.14%145.24M | 186.07%210.1M | 304.97%171.62M | 436.66%128.04M |
Minority interest income | -40.15%301.25M | -44.18%68.96M | -1.64%128.61M | -64.11%49.38M | -51.27%54.3M | 153.26%503.33M | 59.34%123.54M | 130.98%130.76M | 264.83%137.6M | 314.58%111.44M |
Net income attributable to the parent company | 31.92%200.09M | 162.47%56.97M | -0.93%78.6M | -10.21%30.55M | 104.56%33.97M | 161.78%151.67M | -45.00%21.71M | 371.36%79.34M | 629.77%34.02M | 649.83%16.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -18.08%299K | -35.71%36K | -15.61%146K | -50.44%56K | 12.50%72K | 89.12%365K | 7.69%56K | 179.03%173K | 105.45%113K | 166.67%64K |
Net income attributable to common stockholders | 32.04%199.79M | 162.98%56.94M | -0.90%78.45M | -10.07%30.49M | 104.92%33.9M | 162.02%151.31M | -45.07%21.65M | 372.08%79.17M | 636.03%33.91M | 643.40%16.54M |
Basic earnings per share | 34.50%2.69 | 141.38%0.7 | 4.72%1.11 | -4.55%0.42 | 113.64%0.47 | 135.29%2 | -42.00%0.29 | 307.69%1.06 | 528.57%0.44 | 540.00%0.22 |
Diluted earnings per share | 34.50%2.69 | 141.38%0.7 | 4.72%1.11 | -4.55%0.42 | 113.64%0.47 | 135.29%2 | -42.00%0.29 | 307.69%1.06 | 528.57%0.44 | 540.00%0.22 |
Dividend per share | -28.28%1.75 | 16.33%0.57 | -55.56%0.36 | -50.75%0.33 | 4.26%0.49 | 121.82%2.44 | 28.95%0.49 | 145.45%0.81 | 168.00%0.67 | 235.71%0.47 |
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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