(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 | 38.68%2.67B | 74.09%1.16B | -18.11%427.76M | 3.05%482.04M | 123.36%597.11M | 137.49%1.93B | 173.81%669.08M | 175.62%522.38M | 136.26%467.76M | 49.06%267.33M |
Operating revenue | 38.68%2.67B | 74.09%1.16B | -18.11%427.76M | 3.05%482.04M | 123.36%597.11M | 137.49%1.93B | 173.81%669.08M | 175.62%522.38M | 136.26%467.76M | 49.06%267.33M |
Cost of revenue | 23.66%1.34B | 32.20%489.29M | 3.06%252.17M | 2.45%258.18M | 56.59%343.45M | 40.09%1.09B | 62.07%370.11M | 27.71%244.68M | 33.98%252.01M | 31.13%219.33M |
Gross profit | 58.09%1.33B | 125.94%675.51M | -36.77%175.6M | 3.76%223.86M | 428.43%253.66M | 2,241.39%840.42M | 1,769.16%298.97M | 13,580.39%277.7M | 2,082.60%215.75M | 297.57%48M |
Operating expense | 1,133.93%526.76M | 2,875.01%494.69M | 54.57%8.27M | 25.81%14.17M | 2.01%9.64M | 19.19%42.69M | 101.87%16.63M | -8.66%5.35M | 18.76%11.27M | -22.80%9.45M |
Selling and administrative expenses | ---- | ---- | 40.18%16.14M | 34.88%18.52M | 39.08%14.72M | ---- | ---- | 28.89%11.51M | 28.97%13.73M | -19.15%10.59M |
-General and administrative expense | ---- | ---- | 40.18%16.14M | 34.88%18.52M | 39.08%14.72M | ---- | ---- | 28.89%11.51M | 28.97%13.73M | -19.15%10.59M |
Other operating expenses | 1,065.43%528.93M | 1,686.73%510.08M | 18.76%7.05M | -4.51%5.79M | 24.30%6.03M | 50.27%45.39M | 56.28%28.55M | 50.94%5.93M | 42.47%6.06M | 29.12%4.85M |
Operating profit | 0.52%801.86M | -35.96%180.82M | -38.56%167.33M | 2.55%209.69M | 532.91%244.02M | 1,022,630.77%797.73M | 3,539.39%282.34M | 3,540.46%272.35M | 51,149.12%204.48M | 23,753.37%38.56M |
Net non-operating interest income expense | 13.02%-77.5M | 70.77%-7.08M | 7.49%-22.56M | 19.77%-19.88M | -78.16%-27.97M | -100.32%-89.1M | -101.15%-24.24M | -128.10%-24.39M | -175.03%-24.78M | -23.33%-15.7M |
Non-operating interest income | 152.67%17.63M | -6.76%3.14M | 144.11%4.06M | 429.27%5.52M | 445.44%4.91M | 196.26%6.98M | 247.88%3.37M | 119.53%1.66M | 206.47%1.04M | 212.50%900K |
Non-operating interest expense | -15.05%77.39M | -85.77%3.6M | -12.88%23.08M | -10.28%21.51M | 90.51%29.2M | 133.55%91.09M | 241.36%25.31M | 137.82%26.49M | 181.19%23.97M | 28.51%15.33M |
Total other finance cost | 256.13%17.74M | 188.01%6.63M | 913.76%3.55M | 110.74%3.88M | 189.08%3.68M | -36.38%4.98M | -58.94%2.3M | -239.74%-436K | 124.21%1.84M | 16.68%1.27M |
Other net income (expense) | ||||||||||
Special income (charges) | 120.10%56.09M | 67.04%-295K | -100.52%-133K | 712.96%19.83M | 2,070.30%36.69M | 616.37%25.48M | 44.34%-895K | 368,485.71%25.8M | 283.11%2.44M | 6.99%-1.86M |
-Less:Other special charges | -120.10%-56.09M | -67.04%295K | 100.52%133K | -712.96%-19.83M | -2,070.30%-36.69M | -616.37%-25.48M | -80.18%895K | -860,133.33%-25.8M | ---2.44M | 343.33%1.86M |
Income before tax | 5.44%799.53M | -32.76%178.32M | -47.50%147.87M | 13.40%214.78M | 1,072.97%258.56M | 1,583.80%758.27M | 4,458.81%265.19M | 1,559.88%281.64M | 1,891.63%189.39M | 245.44%22.04M |
Income tax | -6.39%6.25M | 34.98%1.88M | -31.52%932K | -52.57%1.51M | 162.70%1.92M | 52.12%6.68M | -23.10%1.4M | -5.75%1.36M | 402.36%3.19M | 47.28%732K |
Net income | 5.55%793.28M | -33.12%176.44M | -47.57%146.94M | 14.53%213.27M | 1,104.24%256.64M | 1,454.39%751.59M | 3,440.02%263.8M | 1,451.66%280.28M | 1,761.64%186.2M | 236.15%21.31M |
Net income continuous Operations | 5.55%793.28M | -33.12%176.44M | -47.57%146.94M | 14.53%213.27M | 1,104.24%256.64M | 1,454.39%751.59M | 3,440.02%263.8M | 1,451.66%280.28M | 1,761.64%186.2M | 236.15%21.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.55%793.28M | -33.12%176.44M | -47.57%146.94M | 14.53%213.27M | 1,104.24%256.64M | 1,454.39%751.59M | 3,440.02%263.8M | 1,451.66%280.28M | 1,761.64%186.2M | 236.15%21.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.55%793.28M | -33.12%176.44M | -47.57%146.94M | 14.53%213.27M | 1,104.24%256.64M | 1,454.39%751.59M | 3,440.02%263.8M | 1,451.66%280.28M | 1,761.64%186.2M | 236.15%21.31M |
Basic earnings per share | 0.00%1.57 | -33.96%0.35 | -51.67%0.29 | 2.44%0.42 | 920.00%0.51 | 1,146.67%1.57 | 762.50%0.53 | 1,100.00%0.6 | 1,466.67%0.41 | 225.00%0.05 |
Diluted earnings per share | 1.30%1.56 | -35.85%0.34 | -50.00%0.29 | 5.00%0.42 | 900.00%0.5 | 1,126.67%1.54 | 762.50%0.53 | 1,066.67%0.58 | 1,433.33%0.4 | 225.00%0.05 |
Dividend per share | 120.83%1.0761 | -27.45%0.2032 | 35.77%0.2528 | 1,349.52%0.3044 | 0.3157 | 0.4873 | 0.2801 | 0.1862 | 0.021 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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