(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.08%101.8M | -21.02%119.78M | -26.17%470.74M | -31.48%86.53M | -22.45%106.77M | -27.78%125.8M | -23.97%151.65M | -2.92%637.61M | -31.57%126.29M | -18.29%137.68M |
Operating revenue | -19.08%101.8M | -21.02%119.78M | -26.17%470.74M | -31.48%86.53M | -22.45%106.77M | -27.78%125.8M | -23.97%151.65M | -2.92%637.61M | -31.57%126.29M | -18.29%137.68M |
Cost of revenue | -15.23%28.88M | -23.62%32.89M | -19.54%142.89M | -23.92%33.75M | -18.82%32M | -25.70%34.08M | -10.21%43.07M | -14.14%177.6M | -8.60%44.36M | -20.80%39.41M |
Gross profit | -20.50%72.91M | -19.98%86.89M | -28.73%327.85M | -35.58%52.78M | -23.91%74.78M | -28.52%91.72M | -28.33%108.58M | 2.24%460.01M | -39.77%81.92M | -17.24%98.27M |
Operating expense | -23.77%109.39M | -17.99%137.37M | -20.31%569.01M | -28.16%124.28M | -26.46%133.72M | -20.71%143.51M | -6.00%167.5M | 12.46%714.02M | 9.83%173M | 29.11%181.83M |
Selling and administrative expenses | -23.77%109.39M | -17.99%137.37M | -20.31%569.01M | -28.16%124.28M | -26.46%133.72M | -20.71%143.51M | -6.00%167.5M | 12.46%714.02M | 9.83%173M | 29.11%181.83M |
-Selling and marketing expense | -30.26%49.65M | -25.34%72.2M | -25.28%290.23M | -35.37%64.12M | -39.47%58.21M | -25.80%71.19M | -0.42%96.71M | 20.29%388.45M | 25.02%99.21M | 44.14%96.18M |
-General and administrative expense | -17.38%59.75M | -7.95%65.16M | -14.37%278.78M | -18.48%60.16M | -11.85%75.51M | -14.96%72.32M | -12.69%70.79M | 4.36%325.57M | -5.58%73.79M | 15.58%85.66M |
Operating profit | 29.56%-36.48M | 14.33%-50.48M | 5.06%-241.16M | 21.50%-71.5M | 29.46%-58.94M | 1.66%-51.79M | -120.68%-58.92M | -37.32%-254.01M | -323.78%-91.08M | -278.26%-83.56M |
Net non-operating interest income expense | -91.45%-8.53M | -395.44%-7.71M | 22.43%-17.96M | -251.15%-6.59M | -202.48%-5.36M | -129.71%-4.45M | 91.14%-1.56M | 48.56%-23.15M | 87.80%-1.88M | 88.61%-1.77M |
Non-operating interest expense | 91.45%8.53M | 395.44%7.71M | -22.43%17.96M | 251.15%6.59M | 202.48%5.36M | 129.71%4.45M | -91.14%1.56M | -48.56%23.15M | -87.80%1.88M | -88.61%1.77M |
Other net income (expense) | 7.67%-8.3M | 49.13%-7.22M | 66.14%-19.38M | 412.14%8.48M | -12.50%-4.69M | -1,249.25%-8.99M | 71.44%-14.19M | -26.06%-57.22M | -151.27%-2.72M | 10.29%-4.17M |
Special income (charges) | -168.94%-8.52M | 31.83%-8.7M | 60.39%-20.96M | 22.55%-1.66M | -128.51%-3.37M | -491.04%-3.17M | 73.82%-12.76M | -14.35%-52.91M | -193.46%-2.14M | 74.04%-1.47M |
-Less:Restructuring and merger&acquisition | 17.08%3.71M | -32.76%7.75M | 417.85%19.67M | -11.77%1.8M | 3,235.79%3.17M | 491.04%3.17M | 922.34%11.53M | -46.01%3.8M | 141.59%2.04M | -94.46%95K |
-Less:Impairment of capital assets | ---- | -23.13%947K | ---- | ---- | ---- | ---- | --1.23M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 245.63%47.63M | --0 | ---- |
-Gain on sale of property,plant,equipment | ---4.81M | ---- | 12.96%-1.29M | 235.92%140K | 85.70%-197K | --0 | ---- | 94.18%-1.48M | -103.28%-103K | 65.20%-1.38M |
Other non- operating income (expenses) | 103.83%223K | 204.29%1.48M | 136.61%1.58M | 1,860.94%10.14M | 50.91%-1.32M | -4,375.38%-5.82M | -56.03%-1.42M | -591.23%-4.31M | -119.14%-576K | -362.16%-2.7M |
Income before tax | 18.28%-53.3M | 12.40%-65.41M | 16.71%-278.5M | 27.25%-69.61M | 22.91%-68.99M | -18.02%-65.23M | 20.51%-74.67M | -21.43%-334.38M | -203.01%-95.67M | -111.63%-89.5M |
Income tax | 92.19%492K | 121.94%321K | -150.63%-642K | 43.51%-174K | 721.01%739K | 2,233.33%256K | -185.71%-1.46M | -59.39%1.27M | -122.37%-308K | -110.00%-119K |
Net income | 17.85%-53.8M | 10.21%-65.73M | 17.22%-277.85M | 27.19%-69.43M | 21.99%-69.73M | -18.51%-65.49M | 23.46%-73.2M | -20.52%-335.65M | -189.41%-95.37M | -105.56%-89.38M |
Net income continuous Operations | 17.85%-53.8M | 10.21%-65.73M | 17.22%-277.85M | 27.19%-69.43M | 21.99%-69.73M | -18.51%-65.49M | 23.46%-73.2M | -20.52%-335.65M | -189.41%-95.37M | -105.56%-89.38M |
Minority interest income | 20.27%-36.02M | 12.47%-44.31M | 17.91%-191.45M | 28.01%-47.59M | 22.48%-48.06M | -17.73%-45.18M | 24.14%-50.62M | -16.53%-233.21M | -184.64%-66.1M | -100.67%-61.99M |
Net income attributable to the parent company | 12.46%-17.77M | 5.15%-21.42M | 15.66%-86.4M | 25.35%-21.84M | 20.87%-21.67M | -20.29%-20.31M | 21.89%-22.58M | -30.72%-102.44M | -200.82%-29.26M | -117.57%-27.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.46%-17.77M | 5.15%-21.42M | 15.66%-86.4M | 25.35%-21.84M | 20.87%-21.67M | -20.29%-20.31M | 21.89%-22.58M | -30.72%-102.44M | -200.82%-29.26M | -117.57%-27.39M |
Basic earnings per share | 23.53%-0.13 | 10.53%-0.17 | 18.39%-0.71 | 28.00%-0.18 | 21.74%-0.18 | -21.43%-0.17 | 24.00%-0.19 | -22.54%-0.87 | -177.78%-0.25 | -109.09%-0.23 |
Diluted earnings per share | 23.53%-0.13 | 10.53%-0.17 | 18.39%-0.71 | 28.00%-0.18 | 21.74%-0.18 | -21.43%-0.17 | 24.00%-0.19 | -20.83%-0.87 | -177.78%-0.25 | -109.09%-0.23 |
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 | -- | -- |
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