(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 | 11.98%669.77M | 10.49%161.86M | 14.16%169.85M | 11.01%166.09M | 12.24%171.97M | 10.60%598.11M | 10.23%146.49M | 8.30%148.78M | 13.73%149.62M | 10.25%153.22M |
Operating revenue | 11.98%669.77M | 10.49%161.86M | 14.16%169.85M | 11.01%166.09M | 12.24%171.97M | 10.60%598.11M | 10.23%146.49M | 8.30%148.78M | 13.73%149.62M | 10.25%153.22M |
Cost of revenue | 18.48%304.54M | 13.59%74.79M | 19.82%77.12M | 19.25%75.46M | 21.40%77.18M | 15.24%257.05M | 16.24%65.84M | 11.52%64.36M | 18.26%63.28M | 15.18%63.57M |
Gross profit | 7.08%365.22M | 7.95%87.07M | 9.85%92.73M | 4.97%90.64M | 5.74%94.79M | 7.34%341.06M | 5.77%80.65M | 5.97%84.42M | 10.63%86.35M | 7.00%89.65M |
Operating expense | -3.33%437.22M | 6.13%108.64M | 4.08%112.5M | -8.07%108.87M | -13.10%107.22M | -1.98%452.27M | -16.20%102.36M | -37.03%108.09M | 36.34%118.43M | 52.78%123.39M |
Selling and administrative expenses | -3.33%437.22M | 6.13%108.64M | 4.08%112.5M | -8.07%108.87M | -13.10%107.22M | -1.98%452.27M | -16.20%102.36M | -37.03%108.09M | 36.34%118.43M | 52.78%123.39M |
Operating profit | 35.26%-72M | 0.65%-21.57M | 16.50%-19.77M | 43.18%-18.23M | 63.16%-12.43M | 22.59%-111.2M | 52.70%-21.71M | 74.26%-23.67M | -264.23%-32.08M | -1,216.85%-33.74M |
Net non-operating interest income expense | 606.35%9.23M | 74.89%2.42M | 1,550.82%2.66M | 6,102.63%2.28M | 1,186.99%1.88M | 476.66%1.31M | 1,216.19%1.38M | -25.34%-183K | 91.36%-38K | 8.96%146K |
Non-operating interest income | ---- | ---- | ---- | --2.28M | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.36%38K | ---- |
Total other finance cost | -606.35%-9.23M | -74.89%-2.42M | -1,550.82%-2.66M | ---- | -1,186.99%-1.88M | -476.66%-1.31M | ---1.38M | --183K | ---- | ---146K |
Other net income (expense) | ||||||||||
Income before tax | 42.89%-62.76M | 5.79%-19.15M | 28.27%-17.11M | 50.34%-15.95M | 68.59%-10.55M | 23.69%-109.9M | 55.61%-20.33M | 74.11%-23.86M | -247.31%-32.12M | -1,164.79%-33.59M |
Income tax | -12.88%433K | -36.36%-105K | 2,608.33%301K | -151.06%-24K | -51.58%261K | 88.97%497K | -168.75%-77K | 98.86%-12K | -95.56%47K | 274.31%539K |
Net income | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 23.48%-110.39M | 55.88%-20.25M | 73.82%-23.84M | -212.08%-32.17M | -1,233.61%-34.13M |
Net income continuous Operations | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 23.48%-110.39M | 55.88%-20.25M | 73.82%-23.84M | -212.08%-32.17M | -1,233.61%-34.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 23.48%-110.39M | 55.88%-20.25M | 73.82%-23.84M | -212.08%-32.17M | -1,233.61%-34.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.75%-63.2M | 5.95%-19.05M | 26.97%-17.41M | 50.49%-15.93M | 68.32%-10.81M | 29.87%-110.39M | 55.88%-20.25M | 73.82%-23.84M | -70.81%-32.17M | -2,030.65%-34.13M |
Basic earnings per share | 43.75%-0.54 | 11.11%-0.16 | 28.57%-0.15 | 50.00%-0.14 | 70.00%-0.09 | 56.56%-0.96 | 56.10%-0.18 | 85.52%-0.21 | -65.79%-0.28 | -108.80%-0.3 |
Diluted earnings per share | 43.75%-0.54 | 11.11%-0.16 | 28.57%-0.15 | 50.00%-0.14 | 70.00%-0.09 | 56.56%-0.96 | 56.10%-0.18 | 85.52%-0.21 | -65.79%-0.28 | -108.80%-0.3 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data