(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 | -0.36%864.71M | -5.60%214.97M | -4.64%219.61M | 0.57%224.69M | 10.20%205.44M | 24.31%867.87M | 19.61%227.72M | 27.05%230.31M | 30.54%223.41M | 20.02%186.43M |
Operating revenue | -0.36%864.71M | -5.60%214.97M | -4.64%219.61M | 0.57%224.69M | 10.20%205.44M | 24.31%867.87M | 19.61%227.72M | 27.05%230.31M | 30.54%223.41M | 20.02%186.43M |
Cost of revenue | 1.36%724.86M | -6.86%180.15M | -2.44%184.55M | 2.44%189.02M | 15.64%171.14M | 29.38%715.11M | 28.32%193.43M | 32.29%189.17M | 34.89%184.52M | 21.11%148M |
Gross profit | -8.45%139.86M | 1.52%34.82M | -14.76%35.07M | -8.28%35.68M | -10.75%34.3M | 5.05%152.77M | -13.50%34.3M | 7.46%41.14M | 13.23%38.9M | 15.98%38.43M |
Operating expense | 11.23%144.58M | 37.17%39.3M | 18.66%37.05M | -2.51%34.17M | -2.68%34.12M | 1.15%129.99M | -11.01%28.65M | -4.82%31.22M | 10.15%35.05M | 10.65%35.06M |
Selling and administrative expenses | 11.23%144.58M | 37.17%39.3M | 18.66%37.05M | -2.51%34.17M | -2.68%34.12M | 1.15%129.99M | -11.01%28.65M | -4.82%31.22M | 10.15%35.05M | 10.65%35.06M |
Operating profit | -120.72%-4.72M | -179.46%-4.49M | -120.01%-1.98M | -60.88%1.51M | -94.78%176K | 34.66%22.78M | -24.28%5.64M | 80.92%9.92M | 51.93%3.85M | 132.73%3.37M |
Net non-operating interest income expense | 17.86%-29.16M | -51.78%-7.94M | 41.79%-7.8M | 16.20%-7.39M | 25.09%-6.03M | -9.06%-35.5M | 36.70%-5.23M | -55.61%-13.4M | -6.68%-8.81M | -8.64%-8.05M |
Non-operating interest expense | -17.86%29.16M | 51.78%7.94M | -41.79%7.8M | -16.20%7.39M | -25.09%6.03M | 9.06%35.5M | -36.70%5.23M | 55.61%13.4M | 6.68%8.81M | 8.64%8.05M |
Other net income (expense) | 83.70%-6.95M | 62.97%-10.63M | 312.99%21.21M | -523.86%-14.69M | -75.79%-2.83M | -371.40%-42.63M | -417.93%-28.71M | -541.21%-9.96M | -179.36%-2.36M | -45.79%-1.61M |
Gain on sale of security | 134.40%10.21M | 64.73%-8.63M | 581.40%25.11M | ---11.8M | --5.53M | ---29.68M | ---24.46M | ---5.22M | ---- | ---- |
Special income (charges) | -11.39%-15.71M | 59.15%-1.88M | 23.38%-3.39M | -16.60%-2.9M | -191.34%-7.54M | -55.36%-14.1M | 15.46%-4.61M | -207.02%-4.42M | -176.14%-2.49M | -101.40%-2.59M |
-Less:Restructuring and merger&acquisition | 10.54%14.56M | -57.61%1.88M | -20.76%3.14M | 25.91%2.9M | 167.58%6.64M | 49.05%13.17M | -12.64%4.42M | 116.46%3.96M | 148.81%2.3M | 144.15%2.48M |
-Gain on sale of property,plant,equipment | -23.32%-1.15M | 95.72%-8K | 45.97%-248K | --0 | -753.33%-896K | -284.77%-935K | 52.05%-187K | -217.69%-459K | -836.00%-184K | 60.82%-105K |
Other non- operating income (expenses) | -226.18%-1.45M | -134.07%-123K | -56.92%-510K | -93.23%9K | -184.03%-821K | 3,270.59%1.15M | 501.11%361K | -185.09%-325K | 129.31%133K | 442.78%977K |
Income before tax | 26.24%-40.83M | 18.51%-23.06M | 184.95%11.42M | -181.10%-20.57M | -38.10%-8.69M | -124.31%-55.35M | -345.27%-28.3M | -186.94%-13.45M | -11.39%-7.32M | 10.98%-6.29M |
Income tax | -5,827.93%-6.36M | -183.57%-3.03M | -1,117.76%-5.21M | 516.28%6.24M | -175.19%-4.36M | 103.30%111K | 420.81%3.62M | 46.23%-428K | -198.61%-1.5M | -68.33%-1.58M |
Earnings from equity interest net of tax | ---100K | ---20K | ---14K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Net income | 37.67%-34.57M | 37.18%-20.05M | 227.68%16.62M | -360.75%-26.81M | 8.06%-4.33M | -160.28%-55.46M | -510.77%-31.92M | -234.65%-13.02M | 4.10%-5.82M | 23.17%-4.71M |
Net income continuous Operations | 37.67%-34.57M | 37.18%-20.05M | 227.68%16.62M | -360.75%-26.81M | 8.06%-4.33M | -160.28%-55.46M | -510.77%-31.92M | -234.65%-13.02M | 4.10%-5.82M | 23.17%-4.71M |
Minority interest income | 105.43%15K | 0 | 0 | 0 | -91.23%15K | -143.19%-276K | -254.85%-319K | -122.68%-22K | -507.69%-106K | -44.84%171K |
Net income attributable to the parent company | 37.33%-34.58M | 36.55%-20.05M | 227.89%16.62M | -369.30%-26.81M | 10.97%-4.34M | -151.45%-55.19M | -481.74%-31.6M | -225.96%-13M | 6.25%-5.71M | 24.22%-4.88M |
Preferred stock dividends | -99.18%161K | -106.69%-88K | -102.12%-93K | -101.22%-87K | -93.63%429K | -19.13%19.58M | -78.95%1.32M | -28.30%4.38M | 16.96%7.15M | 17.39%6.74M |
Other preferred stock dividends | 0 | 0 | 36.31%3.91M | 2.87M | 0 | 2.87M | ||||
Net income attributable to common stockholders | 55.25%-34.74M | 39.35%-19.96M | 163.23%12.8M | -107.84%-26.72M | 58.93%-4.77M | -68.20%-77.63M | -181.74%-32.92M | -100.53%-20.25M | -5.37%-12.86M | 4.60%-11.61M |
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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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