(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 | 3.82%1.35B | -2.31%353.74M | 4.22%322.24M | -6.37%333.94M | 25.18%335.6M | 63.07%1.3B | 67.72%362.09M | 86.93%309.2M | 70.32%356.64M | 31.37%268.09M |
Operating revenue | 3.37%1.42B | 1.56%367.07M | 5.32%334.68M | -18.36%344.07M | 36.74%376.61M | 63.15%1.38B | 55.49%361.45M | 82.18%317.78M | 91.50%421.47M | 27.21%275.42M |
Cost of revenue | 16.01%1.26B | 15.76%332.13M | -3.03%310.22M | 3.01%328.94M | 79.69%291.21M | 150.56%1.09B | 152.93%286.92M | 211.67%319.92M | 199.48%319.33M | 45.20%162.06M |
Gross profit | -60.05%83.02M | -71.26%21.61M | 212.17%12.02M | -86.60%5M | -58.14%44.39M | -42.35%207.8M | -26.63%75.18M | -117.07%-10.72M | -63.69%37.31M | 14.68%106.03M |
Operating expense | -19.02%59.97M | -61.85%14.84M | -3.97%10.75M | 533.52%13.7M | -31.27%18.86M | -24.97%74.06M | 6.96%38.91M | 87.35%11.2M | -113.19%-3.16M | -15.34%27.44M |
Selling and administrative expenses | -22.20%45.12M | -64.91%10.91M | -19.28%6.94M | 232.18%9.61M | -30.95%17.66M | -38.00%58M | -8.70%31.1M | 56.55%8.6M | -132.22%-7.27M | -18.60%25.57M |
-General and administrative expense | -22.20%45.12M | -64.91%10.91M | -19.28%6.94M | 232.18%9.61M | -30.95%17.66M | -38.00%58M | -8.70%31.1M | 56.55%8.6M | -132.22%-7.27M | -18.60%25.57M |
Other operating expenses | -7.54%14.85M | -49.63%3.93M | 46.65%3.81M | -0.73%4.08M | -35.78%1.2M | 211.04%16.06M | 177.86%7.81M | 725.40%2.6M | 237.68%4.11M | 127.68%1.87M |
Operating profit | -82.77%23.05M | -81.35%6.77M | 105.78%1.27M | -121.48%-8.69M | -67.52%25.53M | -48.90%133.74M | -45.12%36.27M | -138.59%-21.91M | -48.66%40.47M | 30.89%78.58M |
Net non-operating interest income (expenses) | -21.93%-27.14M | -53.46%-7.54M | -51.34%-8.48M | 15.09%-5.05M | -44.39%-7.88M | -33.98%-22.26M | -5.09%-4.92M | -10.67%-5.6M | -44.33%-5.95M | -98.51%-5.46M |
Non-operating interest income | --3.39M | --2.15M | ---- | 9,669.23%1.27M | ---- | ---- | ---- | ---- | -88.89%13K | ---- |
Non-operating interest expense | 39.56%29.6M | 105.13%9.56M | 52.81%8.21M | 6.69%6.06M | 44.39%7.88M | 34.95%21.21M | 2.04%4.66M | 12.31%5.37M | 43.56%5.68M | 121.28%5.46M |
Total other finance cost | -11.35%929K | -46.48%137K | 16.37%263K | -7.42%262K | ---- | -7.50%1.05M | -9.86%256K | -20.14%226K | 0.00%283K | ---- |
Other net income (expenses) | -205.69%-86.91M | 76.19%-21.55M | -88.70%10.39M | -119.28%-18.94M | -227.60%-56.81M | -7.24%82.24M | -2,004.51%-90.49M | 9,709.39%91.91M | 9,134.59%98.21M | -118.63%-17.34M |
Gain on sale of security | -101.76%-1.99M | 77.25%-17.68M | -79.62%17.74M | -49.24%52.05M | -4,207.59%-54.1M | 5,480.55%113.15M | -9,142.21%-77.73M | 7,861.57%87.02M | 8,602.74%102.54M | 214.62%1.32M |
Special income (charges) | -200.37%-56.95M | -702.10%-52.37M | -144.96%-3.49M | -237.10%-8.92M | 85.44%-2.72M | -121.54%-18.96M | 22.26%-6.53M | 763.47%7.75M | -348.54%-2.65M | -119.75%-18.66M |
-Less:Restructuring and mergern&acquisition | -91.45%2.31M | -89.28%446K | 172.24%765K | 237.10%8.92M | --0 | 519.15%27M | -55.86%4.16M | 128.16%281K | 348.54%2.65M | 1,059.33%19.91M |
-Less:Other special charges | 133.86%2.72M | --0 | 133.86%2.72M | ---- | 317.80%2.72M | ---8.04M | --2.37M | -8,135.00%-8.04M | ---- | ---1.25M |
-Gain on sale of business | ---51.92M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -133.95%-27.97M | 877.49%48.5M | -35.00%-3.86M | -3,572.60%-62.07M | ---- | -538.91%-11.96M | -226.30%-6.24M | -171.35%-2.86M | -78.65%-1.69M | ---- |
Income before tax | -146.98%-91M | 62.24%-22.33M | -95.06%3.18M | -124.63%-32.69M | -170.21%-39.17M | -41.96%193.72M | -203.56%-59.14M | 22.28%64.4M | 80.29%132.73M | -62.91%55.78M |
Income tax | -41.43%33.72M | 90.89%-2.8M | 69.05%45.52M | -97.00%1.22M | -149.44%-10.22M | -28.84%57.58M | -295.92%-30.75M | 52.76%26.93M | 68.23%40.74M | -11.61%20.67M |
Earnings from equity interest net of tax | ||||||||||
Net income | -191.62%-124.73M | 31.22%-19.53M | -212.98%-42.34M | -136.86%-33.91M | -182.44%-28.95M | -46.16%136.14M | -168.56%-28.39M | 6.95%37.47M | 86.20%91.99M | -72.35%35.12M |
Net income continuous operations | -191.62%-124.73M | 31.22%-19.53M | -212.98%-42.34M | -136.86%-33.91M | -182.44%-28.95M | -46.16%136.14M | -168.56%-28.39M | 6.95%37.47M | 86.20%91.99M | -72.35%35.12M |
Noncontrolling interests | -265.38%-23.05M | 2.34%-7.27M | -380.69%-9.43M | -84.62%2.6M | -892.56%-8.95M | -46.46%13.94M | -7.45M | 3.36M | 16.9M | -95.66%1.13M |
Net income attributable to the company | -183.20%-101.67M | 41.49%-12.26M | -196.45%-32.9M | -148.62%-36.51M | -158.85%-20M | -46.13%122.2M | -150.58%-20.95M | -2.64%34.11M | 52.00%75.09M | -66.34%33.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -183.20%-101.67M | 41.49%-12.26M | -196.45%-32.9M | -148.62%-36.51M | -158.85%-20M | -46.13%122.2M | -150.58%-20.95M | -2.64%34.11M | 52.00%75.09M | -66.34%33.99M |
Diluted earnings per share | -175.00%-0.15 | 50.00%-0.02 | -200.00%-0.05 | -145.45%-0.05 | -137.50%-0.03 | -64.29%0.2 | -140.00%-0.04 | -44.44%0.05 | -8.33%0.11 | -68.00%0.08 |
Basic earnings per share | -178.95%-0.15 | 50.00%-0.02 | -200.00%-0.05 | -145.45%-0.05 | -137.50%-0.03 | -65.45%0.19 | -140.00%-0.04 | -37.50%0.05 | -8.33%0.11 | -66.67%0.08 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data