(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.99%1.15B | 3.74%909.52M | 5.10%876.73M | -0.84%211.38M | -0.20%217.99M | 15.59%234.93M | 6.59%212.43M | 26.70%834.15M | 15.12%213.18M | 35.16%218.42M |
Operating revenue | 25.99%1.15B | 3.74%909.52M | 5.10%876.73M | -0.84%211.38M | -0.20%217.99M | 15.59%234.93M | 6.59%212.43M | 26.70%834.15M | 15.12%213.18M | 35.16%218.42M |
Cost of revenue | 17.75%1.02B | -3.26%862.9M | 15.53%891.99M | 24.95%324.42M | 4.86%190.82M | 17.92%198.43M | 9.97%178.32M | 47.70%772.06M | 64.35%259.64M | 45.17%181.99M |
Gross profit | 178.63%129.88M | 405.44%46.61M | -124.58%-15.26M | -143.29%-113.03M | -25.43%27.17M | 4.36%36.5M | -8.17%34.11M | -54.23%62.09M | -270.83%-46.46M | 0.52%36.44M |
Operating expense | 3.46%49.17M | 69.32%47.53M | 4.70%28.07M | -19.50%-31.52M | 9.27%19.07M | 30.76%22.38M | -2.58%18.15M | -58.00%26.81M | -252.93%-26.38M | 5.85%17.45M |
Selling and administrative expenses | 3.46%49.17M | 69.32%47.53M | 4.70%28.07M | -19.50%-31.52M | 9.27%19.07M | 30.76%22.38M | -2.58%18.15M | -58.00%26.81M | -252.93%-26.38M | 5.85%17.45M |
Operating profit | 8,900.76%80.7M | 97.88%-917K | -222.83%-43.33M | -305.90%-81.51M | -57.33%8.1M | -20.94%14.12M | -13.79%15.96M | -50.88%35.28M | -301.85%-20.08M | -3.92%18.99M |
Net non-operating interest income expense | -34.28%-45.83M | -124.90%-34.13M | 4.44%-15.17M | -48.34%-5.06M | 2.00%-3.72M | 22.35%-3.23M | 29.87%-3.16M | 16.30%-15.88M | 20.30%-3.41M | 24.31%-3.79M |
Non-operating interest expense | 34.28%45.83M | 124.90%34.13M | -4.44%15.17M | 48.34%5.06M | -2.00%3.72M | -22.35%3.23M | -29.87%3.16M | -16.30%15.88M | -20.30%3.41M | -24.31%3.79M |
Other net income (expense) | -195.97%-5.03M | 352.87%5.24M | -121.38%-2.07M | -104.72%-449K | -3,483.78%-1.25M | -97.89%-655K | -39.66%283K | 2,476.47%9.7M | 4,208.14%9.52M | 128.46%37K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --557K | ---1K | ---- |
Other non- operating income (expenses) | -195.97%-5.03M | 352.87%5.24M | -122.68%-2.07M | -104.72%-449K | -3,483.78%-1.25M | -111.97%-655K | 354.95%283K | 2,339.95%9.14M | 4,208.60%9.52M | 128.46%37K |
Income before tax | 200.15%29.85M | 50.81%-29.8M | -308.21%-60.58M | -522.83%-87.02M | -79.43%3.13M | -23.45%10.23M | -9.62%13.08M | -44.51%29.1M | -337.22%-13.97M | 4.17%15.23M |
Income tax | 160.86%17.27M | 65.93%6.62M | -68.19%3.99M | -134.17%-1.23M | -66.28%1.2M | -15.45%2.41M | -36.33%1.61M | -4.06%12.54M | 66.20%3.6M | 1.54%3.57M |
Net income | 134.54%12.58M | 43.59%-36.42M | -490.02%-64.57M | -388.23%-85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -57.94%16.56M | -571.86%-17.57M | 5.00%11.67M |
Net income continuous Operations | 134.54%12.58M | 43.59%-36.42M | -490.02%-64.57M | -388.23%-85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -57.94%16.56M | -571.86%-17.57M | 5.00%11.67M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 134.54%12.58M | 43.59%-36.42M | -490.02%-64.57M | -388.23%-85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -57.94%16.56M | -571.86%-17.57M | 5.00%11.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -11.87%557K | |||||||||
Net income attributable to common stockholders | 134.54%12.58M | 43.59%-36.42M | -503.60%-64.57M | -373.23%-85.79M | -83.45%1.93M | -25.61%7.82M | -3.98%11.47M | -58.70%16M | -686.32%-18.13M | 5.00%11.67M |
Basic earnings per share | 133.33%0.13 | 45.07%-0.39 | -473.68%-0.71 | -622.22%-0.94 | -84.62%0.02 | -25.00%0.09 | -7.14%0.13 | -57.78%0.19 | 350.00%0.18 | 0.00%0.13 |
Diluted earnings per share | 133.33%0.13 | 45.07%-0.39 | -494.44%-0.71 | -622.22%-0.94 | -84.62%0.02 | -33.33%0.08 | -7.69%0.12 | -60.00%0.18 | 350.00%0.18 | 0.00%0.13 |
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