(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 | 14.93%836.9M | 11.76%225.2M | 12.08%215.3M | 13.20%201.5M | 24.46%194.9M | 77.38%728.2M | 55.07%201.5M | 79.87%192.1M | 99.11%178M | 85.55%156.6M |
Operating revenue | 14.93%836.9M | 11.76%225.2M | 12.08%215.3M | 13.20%201.5M | 24.46%194.9M | 77.38%728.2M | 55.07%201.5M | 79.87%192.1M | 99.11%178M | 85.55%156.6M |
Cost of revenue | 17.31%645.8M | 13.48%172.6M | 15.15%168M | 14.95%156.1M | 27.76%149.1M | 88.50%550.5M | 59.20%152.1M | 89.48%145.9M | 115.56%135.8M | 106.55%116.7M |
Gross profit | 7.54%191.1M | 6.48%52.6M | 2.38%47.3M | 7.58%45.4M | 14.79%45.8M | 49.96%177.7M | 43.61%49.4M | 55.03%46.2M | 59.85%42.2M | 43.01%39.9M |
Operating expense | 3.26%148.8M | -21.22%40.1M | 6.71%35M | 16.72%35.6M | 27.42%38.1M | 35.76%144.1M | 78.31%50.9M | 24.24%32.8M | 23.48%30.5M | 12.83%29.9M |
Other operating expenses | 4.26%144.3M | -20.20%39.1M | 6.62%33.8M | 15.93%34.2M | 31.91%37.2M | 36.84%138.4M | --49M | --31.7M | --29.5M | --28.2M |
Operating profit | 25.89%42.3M | 933.33%12.5M | -8.21%12.3M | -16.24%9.8M | -23.00%7.7M | 172.00%33.6M | -125.63%-1.5M | 294.12%13.4M | 588.24%11.7M | 614.29%10M |
Net non-operating interest income expense | -10.42%-15.9M | -13.89%-4.1M | 20.00%-4M | -30.00%-3.9M | -39.29%-3.9M | -32.49%-14.4M | -30.01%-3.6M | -85.19%-5M | -3.45%-3M | -12.00%-2.8M |
Non-operating interest income | --600K | --300K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | 32.46%15.1M | 14.29%4M | 33.33%4M | 34.62%3.5M | 56.52%3.6M | 21.60%11.4M | 47.37%3.5M | 30.43%3M | 4.00%2.6M | 4.55%2.3M |
Total other finance cost | -53.33%1.4M | 300.00%400K | -85.00%300K | 0.00%400K | -40.00%300K | 93.17%3M | -77.92%100K | 400.00%2M | 0.00%400K | 66.67%500K |
Other net income (expense) | ||||||||||
Special income (charges) | 115.38%2.8M | --0 | --0 | --2.8M | --0 | 1,730.99%1.3M | -244.83%-100K | --1.4M | --0 | --0 |
-Less:Restructuring and merger&acquisition | -115.38%-2.8M | --0 | --0 | ---2.8M | --0 | -1,730.99%-1.3M | 244.83%100K | ---1.4M | --0 | --0 |
Income before tax | 97.97%29.3M | 233.87%8.3M | 48.08%7.7M | 4.65%9M | -40.28%4.3M | 851.77%14.8M | -302.95%-6.2M | 642.86%5.2M | 881.82%8.6M | 754.55%7.2M |
Income tax | -70.41%5M | -191.67%-2.2M | -41.07%3.3M | -56.14%2.5M | -56.25%1.4M | 231.57%16.9M | 85.04%2.4M | 93.10%5.6M | 850.00%5.7M | 966.67%3.2M |
Net income | 1,257.14%24.3M | 222.09%10.5M | 1,200.00%4.4M | 124.14%6.5M | -27.50%2.9M | 40.71%-2.1M | -589.19%-8.6M | 81.82%-400K | 270.59%2.9M | 385.71%4M |
Net income continuous Operations | 1,257.14%24.3M | 222.09%10.5M | 1,200.00%4.4M | 124.14%6.5M | -27.50%2.9M | 40.71%-2.1M | -589.19%-8.6M | 81.82%-400K | 270.59%2.9M | 385.71%4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,257.14%24.3M | 222.09%10.5M | 1,200.00%4.4M | 124.14%6.5M | -27.50%2.9M | 40.71%-2.1M | -589.19%-8.6M | 81.82%-400K | 270.59%2.9M | 385.71%4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,257.14%24.3M | 222.09%10.5M | 1,200.00%4.4M | 124.14%6.5M | -27.50%2.9M | 40.71%-2.1M | -589.19%-8.6M | 81.82%-400K | 270.59%2.9M | 385.71%4M |
Basic earnings per share | 1,246.15%0.0894 | 217.79%0.0384 | 1,407.69%0.017 | 116.67%0.0234 | -30.72%0.0106 | 50.00%-0.0078 | -540.54%-0.0326 | 85.39%-0.0013 | 245.95%0.0108 | 328.36%0.0153 |
Diluted earnings per share | 1,206.41%0.0863 | 209.20%0.0356 | 1,407.69%0.017 | 123.08%0.0232 | -29.53%0.0105 | 50.00%-0.0078 | -540.54%-0.0326 | 85.39%-0.0013 | 240.54%0.0104 | 322.39%0.0149 |
Dividend per share | 0.0126 | 0 | 0 | 0.0126 | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data