(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 | |
---|---|---|---|---|---|---|---|
Total revenue | 3.82%1.35B | -2.31%353.74M | 322.24M | 333.94M | 335.6M | 1.3B | 362.09M |
Operating revenue | 3.37%1.42B | 1.56%367.07M | --334.68M | --344.07M | --376.61M | --1.38B | --361.45M |
Cost of revenue | 16.01%1.26B | 15.76%332.13M | 310.22M | 328.94M | 291.21M | 1.09B | 286.92M |
Gross profit | -60.05%83.02M | -71.26%21.61M | 12.02M | 5M | 44.39M | 207.8M | 75.18M |
Operating expense | -19.02%59.97M | -61.85%14.84M | 10.75M | 13.7M | 18.86M | 74.06M | 38.91M |
Selling and administrative expenses | -22.20%45.12M | -64.91%10.91M | --6.94M | --9.61M | --17.66M | --58M | --31.1M |
-General and administrative expense | -22.20%45.12M | -64.91%10.91M | --6.94M | --9.61M | --17.66M | --58M | --31.1M |
Other operating expenses | -7.54%14.85M | -49.63%3.93M | --3.81M | --4.08M | --1.2M | --16.06M | --7.81M |
Operating profit | -82.77%23.05M | -81.35%6.77M | 1.27M | -8.69M | 25.53M | 133.74M | 36.27M |
Net non-operating interest income (expenses) | -21.93%-27.14M | -53.46%-7.54M | -8.48M | -5.05M | -7.88M | -22.26M | -4.92M |
Non-operating interest income | --3.39M | --2.15M | ---- | --1.27M | ---- | ---- | ---- |
Non-operating interest expense | 39.56%29.6M | 105.13%9.56M | --8.21M | --6.06M | --7.88M | --21.21M | --4.66M |
Total other finance cost | -11.35%929K | -46.48%137K | --263K | --262K | ---- | --1.05M | --256K |
Other net income (expenses) | -205.69%-86.91M | 76.19%-21.55M | 10.39M | -18.94M | -56.81M | 82.24M | -90.49M |
Gain on sale of security | -101.76%-1.99M | 77.25%-17.68M | --17.74M | --52.05M | ---54.1M | --113.15M | ---77.73M |
Special income (charges) | -200.37%-56.95M | -702.10%-52.37M | ---3.49M | ---8.92M | ---2.72M | ---18.96M | ---6.53M |
-Less:Restructuring and mergern&acquisition | -91.45%2.31M | -89.28%446K | --765K | --8.92M | --0 | --27M | --4.16M |
-Less:Other special charges | 133.86%2.72M | --0 | --2.72M | ---- | --2.72M | ---8.04M | --2.37M |
-Gain on sale of business | ---51.92M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -133.95%-27.97M | 877.49%48.5M | ---3.86M | ---62.07M | ---- | ---11.96M | ---6.24M |
Income before tax | -146.98%-91M | 62.24%-22.33M | 3.18M | -32.69M | -39.17M | 193.72M | -59.14M |
Income tax | -41.43%33.72M | 90.89%-2.8M | 45.52M | 1.22M | -10.22M | 57.58M | -30.75M |
Earnings from equity interest net of tax | |||||||
Net income | -191.62%-124.73M | 31.22%-19.53M | -42.34M | -33.91M | -28.95M | 136.14M | -28.39M |
Net income continuous operations | -191.62%-124.73M | 31.22%-19.53M | ---42.34M | ---33.91M | ---28.95M | --136.14M | ---28.39M |
Noncontrolling interests | -265.38%-23.05M | 2.34%-7.27M | -9.43M | 2.6M | -8.95M | 13.94M | -7.45M |
Net income attributable to the company | -183.20%-101.67M | 41.49%-12.26M | -32.9M | -36.51M | -20M | 122.2M | -20.95M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | |||||||
Net income attributable to common stockholders | -183.20%-101.67M | 41.49%-12.26M | -32.9M | -36.51M | -20M | 122.2M | -20.95M |
Diluted earnings per share | -175.00%-0.15 | 50.00%-0.02 | -0.05 | -0.05 | -0.03 | 0.2 | -0.04 |
Basic earnings per share | -178.95%-0.15 | 50.00%-0.02 | -0.05 | -0.05 | -0.03 | 0.19 | -0.04 |
Dividend per share | |||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
No Data