(Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.66%970M | -0.83%3.6B | 4.18%898M | 12.63%945M | -8.13%859M | -9.63%901M | 19.74%3.63B | -14.48%862M | 4.35%839M | 96.02%935M |
Operating revenue | 7.66%970M | -0.83%3.6B | 4.18%898M | 12.63%945M | -8.13%859M | -9.63%901M | 19.74%3.63B | -14.48%862M | 4.35%839M | 96.02%935M |
Cost of revenue | 7.58%781M | -0.21%2.92B | 4.24%737M | 13.46%767M | -7.01%690M | -9.36%726M | 17.27%2.93B | -15.23%707M | 2.89%676M | 86.90%742M |
Gross profit | 8.00%189M | -3.39%683M | 3.87%161M | 9.20%178M | -12.44%169M | -10.71%175M | 31.17%707M | -10.92%155M | 10.88%163M | 141.25%193M |
Operating expense | 5.66%56M | 0.00%216M | 4.00%52M | -5.00%57M | 5.88%54M | -3.64%53M | -17.24%216M | -15.25%50M | -38.78%60M | 8.51%51M |
Selling and administrative expenses | 5.66%56M | 0.00%216M | 4.00%52M | -5.00%57M | 5.88%54M | -3.64%53M | -16.92%216M | -13.79%50M | -38.78%60M | 8.51%51M |
Operating profit | 9.02%133M | -4.89%467M | 3.81%109M | 17.48%121M | -19.01%115M | -13.48%122M | 76.62%491M | -8.70%105M | 110.20%103M | 330.30%142M |
Net non-operating interest income expense | -21.74%-28M | 90.36%-8M | 507.69%53M | 28.00%-18M | 16.67%-20M | -4.55%-23M | -7.79%-83M | 35.00%-13M | -25.00%-25M | -14.29%-24M |
Non-operating interest income | ---- | 590.91%76M | ---- | ---- | ---- | ---- | 266.67%11M | ---- | ---- | ---- |
Non-operating interest expense | 21.74%28M | -10.64%84M | -4.17%23M | -28.00%18M | -16.67%20M | 4.55%23M | 17.50%94M | 4.35%24M | 25.00%25M | 14.29%24M |
Other net income (expense) | -88.46%3M | -71.54%37M | -800.00%-27M | 115.38%28M | -96.88%10M | 113.00%26M | 258.54%130M | 92.68%-3M | 168.42%13M | 3,310.00%321M |
Gain on sale of security | ---- | 78.57%-3M | ---- | ---- | ---- | ---- | -140.00%-14M | ---- | ---- | ---- |
Earnings from equity interest | ---- | 0.00%7M | ---- | ---- | ---- | ---- | 40.00%7M | ---- | ---- | ---- |
Special income (charges) | --0 | -106.40%-8M | 80.00%-1M | --0 | -102.03%-6M | 99.43%-1M | 206.84%125M | 92.75%-5M | 150.00%9M | 2,207.14%295M |
-Less:Restructuring and merger&acquisition | --0 | 102.40%3M | -80.00%1M | --0 | 100.34%1M | -99.43%1M | -271.23%-125M | -92.75%5M | -325.00%-9M | ---295M |
-Less:Other special charges | ---- | --5M | --0 | ---- | --5M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -88.89%3M | 241.67%41M | -433.33%-30M | 600.00%28M | -38.46%16M | 203.85%27M | 340.00%12M | 175.00%9M | 500.00%4M | 550.00%26M |
Income before tax | -13.60%108M | -7.81%496M | 51.69%135M | 43.96%131M | -76.08%105M | 254.32%125M | 352.10%538M | 64.81%89M | 810.00%91M | 21,850.00%439M |
Income tax | -27.03%27M | 146.51%106M | 158.97%23M | -7.14%26M | -33.33%20M | 54.17%37M | 10.26%43M | -239.29%-39M | 2,900.00%28M | 172.73%30M |
Net income | -7.95%81M | -21.21%390M | -12.50%112M | 66.67%105M | -79.22%85M | 183.81%88M | 518.75%495M | 392.31%128M | 472.73%63M | 4,644.44%409M |
Net income continuous Operations | -7.95%81M | -21.21%390M | -12.50%112M | 66.67%105M | -79.22%85M | 183.81%88M | 518.75%495M | 392.31%128M | 472.73%63M | 4,644.44%409M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.95%81M | -21.21%390M | -12.50%112M | 66.67%105M | -79.22%85M | 183.81%88M | 518.75%495M | 392.31%128M | 472.73%63M | 4,644.44%409M |
Preferred stock dividends | 5.26%40M | 61.86%157M | 8.11%40M | 11.11%40M | 62.50%39M | 38M | 97M | 37M | 36M | 24M |
Other preferred stock dividends | -20.00%32M | -34.29%184M | -25.97%57M | 142.86%51M | -86.72%36M | 40M | 280M | 77M | 21M | 271M |
Net income attributable to common stockholders | -10.00%9M | -58.47%49M | 7.14%15M | 133.33%14M | -91.23%10M | 109.52%10M | 47.50%118M | -46.15%14M | -45.45%6M | 1,366.67%114M |
Basic earnings per share | ||||||||||
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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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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