(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)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 40.63%1.3B | 7.77%337.93M | 338.09M | 319.38M | 302.02M | -21.69%922.57M | 6.90%313.56M | -4.61%295.62M | -1.00%301.58M | 11.25%300.6M |
Operating revenue | 40.81%1.26B | 10.98%337.75M | --327.71M | --311.52M | --292.93M | -21.17%897.88M | 8.11%304.34M | -5.08%285.01M | -1.89%290.12M | 10.26%288.35M |
Cost of revenue | 35.68%1.04B | 3.36%269.76M | 261.69M | 257.54M | 248.24M | -20.37%764.46M | 5.55%260.99M | -1.90%249.66M | 0.76%247.6M | 17.53%249.81M |
Gross profit | 64.57%260.21M | 29.68%68.18M | 76.4M | 61.85M | 53.78M | -27.48%158.11M | 14.11%52.58M | -17.05%45.96M | -8.35%53.98M | -11.87%50.79M |
Operating expense | 66.71%205.12M | 18.56%49.48M | 50.8M | 54.05M | 51.65M | -19.72%123.04M | 2.63%41.74M | 8.96%40.97M | -1.62%38.97M | 5.90%37.48M |
Selling and administrative expenses | 66.71%205.12M | 18.56%49.48M | --50.8M | --54.05M | --51.65M | -19.72%123.04M | 2.63%41.74M | 8.96%40.97M | -1.62%38.97M | 5.90%37.48M |
-General and administrative expense | 66.71%205.12M | 18.56%49.48M | --50.8M | --54.05M | --51.65M | -19.72%123.04M | 2.63%41.74M | 8.96%40.97M | -1.62%38.97M | 5.90%37.48M |
Operating profit | 57.06%55.08M | 72.48%18.7M | 25.6M | 7.79M | 2.13M | -45.84%35.07M | 100.37%10.84M | -71.96%4.99M | -22.16%15.01M | -40.17%13.31M |
Net non-operating interest income expense | -12.79%-32.77M | 17.79%-7.82M | -7.48M | -8.34M | -9.14M | 41.85%-29.06M | 19.90%-9.51M | 20.63%-10.19M | 20.19%-10.38M | 13.76%-10.56M |
Non-operating interest income | 423.68%8.65M | 264.00%3.46M | --2.53M | --1.53M | --1.13M | 27.69%1.65M | 299.16%950K | -89.97%36K | -90.32%42K | -74.81%66K |
Non-operating interest expense | 34.88%41.42M | 7.81%11.27M | --10.01M | --9.87M | --10.26M | -40.09%30.71M | -13.63%10.46M | -22.52%10.23M | -22.45%10.43M | -15.04%10.62M |
Other net income (expense) | -128.54%-4.3M | 128.67%2.61M | 8.86M | -15.29M | 384K | 121.09%15.06M | 83.44%-9.12M | 107.70%3.76M | 148.90%12.56M | -137.51%-21.8M |
Gain on sale of security | ---10.7M | --1.88M | --4.54M | ---13.02M | ---4.1M | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | 390.42%7.17M | 57.40%1.13M | --3.72M | --1.28M | --1.04M | 242.96%1.46M | 262.73%716K | -195.98%-860K | -50.51%964K | 23.31%-1.52M |
Special income (charges) | 82.62%-1.18M | 75.94%-506K | --438K | ---3.88M | --2.77M | 94.11%-6.76M | 96.59%-2.1M | 101.16%647K | 90.24%-3.73M | -165.07%-26.47M |
-Less:Restructuring and merger&acquisition | 109.24%2.29M | -2.53%347K | --741K | --716K | --483K | 107.78%1.09M | -98.56%356K | -98.01%80K | -92.87%867K | 105.51%3.03M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --124K | ---- |
-Write off | --0 | --0 | --0 | --0 | ---- | -94.32%5.19M | ---- | --0 | -83.51%2.9M | 14.04%21.93M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | ---2M |
-Gain on sale of property,plant,equipment | 331.67%1.11M | 90.90%-159K | --1.18M | ---3.16M | --3.26M | 94.15%-480K | 75.73%-1.75M | -62.74%727K | 101.91%162K | -90.96%499K |
Other non- operating income (expenses) | -97.98%412K | 101.44%111K | --156K | --329K | --677K | -25.94%20.36M | -209.83%-7.73M | -32.32%3.97M | 44.73%15.33M | 54.56%6.18M |
Income before tax | -14.55%18.01M | 273.37%13.5M | 26.98M | -15.85M | -6.62M | 137.22%21.08M | 87.35%-7.78M | 96.70%-1.44M | 188.56%17.19M | -127.97%-19.05M |
Income tax | 232.69%24.93M | 2,632.00%21.6M | 22.64M | -14.21M | -5.09M | 2,210.99%7.49M | 95.53%-853K | -111.96%-1.61M | 68.85%14.48M | -47.17%-4.84M |
Net income | -150.94%-6.92M | -16.91%-8.1M | 4.35M | -1.64M | -1.53M | 124.14%13.59M | 83.67%-6.93M | 100.29%164K | 109.68%2.71M | -119.90%-14.21M |
Net income continuous Operations | -150.94%-6.92M | -16.91%-8.1M | --4.35M | ---1.64M | ---1.53M | 124.14%13.59M | 83.67%-6.93M | 100.29%164K | 109.68%2.71M | -119.90%-14.21M |
Minority interest income | -345.61%-140K | -458.70%-165K | 28K | 0 | -3K | 129.84%57K | -69.74%46K | 258.27%220K | 50.38%-65K | 80.82%-14K |
Net income attributable to the parent company | -150.12%-6.78M | -13.77%-7.94M | 4.32M | -1.64M | -1.52M | 124.12%13.53M | 83.62%-6.98M | 99.90%-56K | 109.96%2.78M | -119.86%-14.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -150.12%-6.78M | -13.77%-7.94M | 4.32M | -1.64M | -1.52M | -82.40%13.53M | 83.62%-6.98M | 99.90%-56K | 109.96%2.78M | -106.94%-14.2M |
Basic earnings per share | -150.00%-0.24 | -12.00%-0.28 | 0.15 | -0.06 | -0.05 | -84.62%0.48 | 82.99%-0.25 | 99.90%-0.002 | 110.53%0.1 | -102.72%-0.5 |
Diluted earnings per share | -151.06%-0.24 | -12.00%-0.28 | 0.15 | -0.06 | -0.05 | -79.74%0.47 | 82.99%-0.25 | 99.90%-0.002 | 110.53%0.1 | -109.69%-0.5 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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