(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 | 20.52%1.17B | 15.44%305.1M | 26.02%302.7M | 19.59%294.9M | 21.68%266.6M | 3.64%970.2M | 4.92%264.3M | -1.03%240.2M | 8.16%246.6M | 2.67%219.1M |
Operating revenue | 20.52%1.17B | 15.44%305.1M | 26.02%302.7M | 19.59%294.9M | 21.68%266.6M | 3.64%970.2M | 4.92%264.3M | -1.03%240.2M | 8.16%246.6M | 2.67%219.1M |
Cost of revenue | 0.61%49.8M | 14.29%13.6M | 8.87%13.5M | -0.83%11.9M | -18.18%10.8M | -7.99%49.5M | -18.49%11.9M | -6.06%12.4M | -12.41%12M | 7.32%13.2M |
Gross profit | 21.59%1.12B | 15.49%291.5M | 26.95%289.2M | 20.63%283M | 24.24%255.8M | 4.35%920.7M | 6.36%252.4M | -0.74%227.8M | 9.47%234.6M | 2.39%205.9M |
Operating expense | 19.06%1.05B | 15.83%274.4M | 25.11%272M | 16.69%265M | 18.93%241.3M | 3.90%884.2M | 3.18%236.9M | -2.20%217.4M | 9.87%227.1M | 5.46%202.9M |
Selling and administrative expenses | 14.99%46.8M | 0.81%12.5M | 27.96%11.9M | 19.15%11.2M | 17.71%11.3M | 5.99%40.7M | 13.76%12.4M | 34.78%9.3M | -9.62%9.4M | -5.88%9.6M |
-General and administrative expense | 14.99%46.8M | 0.81%12.5M | 27.96%11.9M | 19.15%11.2M | 17.71%11.3M | 5.99%40.7M | 13.76%12.4M | 34.78%9.3M | -9.62%9.4M | -5.88%9.6M |
Other operating expenses | 18.76%994.6M | 15.17%256.6M | 24.98%258.2M | 16.41%251.8M | 18.76%227.9M | 4.09%837.5M | 2.67%222.8M | -3.14%206.6M | 11.38%216.3M | 6.55%191.9M |
Operating profit | 83.01%66.8M | 10.32%17.1M | 65.38%17.2M | 140.00%18M | 383.33%14.5M | 16.61%36.5M | 101.30%15.5M | 44.44%10.4M | -1.32%7.5M | -65.52%3M |
Net non-operating interest income expense | -75.75%-58.7M | -9.43%-11.6M | -93.06%-13.9M | -19.29%-30.3M | -71.23%-12.5M | -17.61%-33.4M | -125.53%-10.6M | 1.37%-7.2M | -56.79%-25.4M | 12.05%-7.3M |
Non-operating interest income | 428.00%13.2M | ---- | ---- | ---- | ---- | 4.17%2.5M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 87.86%65M | 103.13%26M | 85.29%12.6M | 92.31%15M | ---- | 19.31%34.6M | 100.00%12.8M | -6.85%6.8M | 4.00%7.8M | ---- |
Total other finance cost | 430.77%6.9M | -500.00%-1.2M | 225.00%1.3M | -13.07%15.3M | 1,000.00%1.1M | -27.78%1.3M | 130.00%300K | -20.00%400K | 93.41%17.6M | -91.67%100K |
Other net income (expense) | ||||||||||
Special income (charges) | -221.05%-2.3M | 91.67%-200K | -1,000.00%-900K | 400.00%500K | -140.48%-1.7M | 143.18%1.9M | 82.73%-2.4M | -50.00%100K | -99.19%100K | 240.00%4.2M |
-Less:Restructuring and merger&acquisition | 103.26%300K | --0 | --300K | ---100K | 101.09%100K | 19.30%-9.2M | --0 | --0 | --0 | ---9.2M |
-Less:Impairment of capital assets | -63.01%2.7M | ---- | ---- | ---- | -60.00%2M | --7.3M | ---- | ---- | ---- | 66.67%5M |
-Less:Other special charges | ---700K | ---500K | 700.00%600K | -300.00%-400K | ---400K | ---- | ---- | 50.00%-100K | 0.00%-100K | ---- |
-Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Income before tax | -196.10%-22.2M | -59.41%8.2M | -102.94%-100K | 20.79%-14.1M | -193.06%-16.1M | 425.35%23.1M | 268.33%20.2M | 145.33%3.4M | -594.44%-17.8M | 96.59%17.3M |
Income tax | -55.64%5.9M | -107.89%-300K | -45.45%2.4M | 17.65%2M | -45.45%1.8M | 72.73%13.3M | 442.86%3.8M | 100.00%4.4M | -15.00%1.7M | 17.86%3.3M |
Net income | -386.73%-28.1M | -48.17%8.5M | -127.27%-2.5M | 16.92%-16.2M | -228.78%-17.9M | 166.22%9.8M | 228.13%16.4M | 88.66%-1.1M | -1,318.75%-19.5M | 127.87%13.9M |
Net income continuous Operations | -386.73%-28.1M | -48.17%8.5M | -127.27%-2.5M | 16.92%-16.2M | -228.78%-17.9M | 166.22%9.8M | 228.13%16.4M | 88.66%-1.1M | -1,318.75%-19.5M | 127.87%13.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -386.73%-28.1M | -48.17%8.5M | -127.27%-2.5M | 16.92%-16.2M | -228.78%-17.9M | 166.22%9.8M | 228.13%16.4M | 88.66%-1.1M | -1,318.75%-19.5M | 127.87%13.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -386.73%-28.1M | -48.17%8.5M | -127.27%-2.5M | 16.92%-16.2M | -228.78%-17.9M | 166.22%9.8M | 228.13%16.4M | 88.66%-1.1M | -1,318.75%-19.5M | 127.87%13.9M |
Basic earnings per share | -128.57%-0.5 | -87.63%0.1308 | 84.61%-0.1477 | 92.31%-0.25 | -273.69%-1.5 | 282.37%1.75 | 222.50%1.0579 | -42.85%-0.9595 | -3,486.90%-3.25 | 125.00%0.8636 |
Diluted earnings per share | -128.57%-0.5 | -87.63%0.1308 | 84.61%-0.1477 | 92.31%-0.25 | -273.69%-1.5 | 282.37%1.75 | 222.50%1.0579 | -42.85%-0.9595 | -3,486.90%-3.25 | 125.00%0.8636 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data