(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 | 3.57%1.5B | 6.90%366.04M | 2.70%353.03M | 0.86%365.88M | 3.93%416.38M | 1.14%1.45B | 3.50%342.43M | 1.25%343.75M | -1.79%362.77M | 1.81%400.62M |
Operating revenue | 3.57%1.5B | 6.90%366.04M | 2.70%353.03M | 0.86%365.88M | 3.93%416.38M | 1.14%1.45B | 3.50%342.43M | 1.25%343.75M | -1.79%362.77M | 1.81%400.62M |
Cost of revenue | 21.38%880.78M | 18.50%225.17M | 18.50%221.78M | 28.42%218.35M | 20.76%215.48M | 10.94%725.65M | 14.27%190.03M | 16.38%187.16M | 10.17%170.03M | 3.34%178.44M |
Gross profit | -14.28%620.55M | -7.57%140.87M | -16.19%131.25M | -23.46%147.53M | -9.57%200.9M | -7.08%723.91M | -7.38%152.41M | -12.36%156.59M | -10.37%192.74M | 0.62%222.17M |
Operating expense | -4.59%600.9M | 16.35%168.05M | -5.16%138.33M | -15.31%142.98M | -11.20%151.55M | -11.64%629.79M | -16.38%144.44M | -14.15%145.85M | -7.88%168.83M | -8.67%170.67M |
Selling and administrative expenses | -4.59%600.9M | 16.35%168.05M | -5.16%138.33M | -15.31%142.98M | -11.20%151.55M | -11.64%629.79M | -16.38%144.44M | -14.15%145.85M | -7.88%168.83M | -8.67%170.67M |
-Selling and marketing expense | -17.65%245.33M | -27.44%50.8M | -15.67%56.5M | -18.81%62.82M | -9.95%75.21M | -22.05%297.9M | -15.41%70M | -20.24%67M | -19.82%77.38M | -29.75%83.53M |
-General and administrative expense | 7.14%355.58M | 57.52%117.25M | 3.77%81.83M | -12.35%80.16M | -12.40%76.34M | 0.39%331.89M | -17.27%74.44M | -8.19%78.86M | 5.41%91.46M | 28.22%87.14M |
Operating profit | -79.13%19.64M | -441.13%-27.18M | -165.92%-7.08M | -80.98%4.55M | -4.18%49.35M | 41.91%94.12M | 197.38%7.97M | 22.13%10.74M | -24.73%23.91M | 51.72%51.51M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 50.88%-5.01M | 191.07%1.04M | 81.12%-802K | 44.92%-2.22M | -292.73%-3.02M | -288.68%-10.2M | 71.59%-1.14M | -600.47%-4.25M | -347.27%-4.04M | 29.10%-770K |
Other non- operating income (expenses) | 50.88%-5.01M | 191.07%1.04M | 81.12%-802K | 44.92%-2.22M | -292.73%-3.02M | -288.68%-10.2M | 71.59%-1.14M | -600.47%-4.25M | -347.27%-4.04M | 29.10%-770K |
Income before tax | -82.56%14.63M | -482.97%-26.14M | -221.44%-7.88M | -88.31%2.32M | -8.69%46.33M | 31.74%83.92M | 155.94%6.83M | -32.69%6.49M | -40.50%19.87M | 54.39%50.74M |
Income tax | -59.86%7.91M | -369.39%-2.54M | -190.07%-1.62M | -64.10%1.75M | -14.83%10.32M | 21.51%19.71M | 156.08%941K | -22.25%1.79M | -42.54%4.86M | 69.93%12.11M |
Net income | -89.53%6.72M | -501.14%-23.6M | -233.41%-6.27M | -96.15%578K | -6.76%36.01M | 35.24%64.21M | 155.92%5.88M | -35.98%4.7M | -39.81%15.01M | 50.08%38.62M |
Net income continuous Operations | -89.53%6.72M | -501.14%-23.6M | -233.41%-6.27M | -96.15%578K | -6.76%36.01M | 35.24%64.21M | 155.92%5.88M | -35.98%4.7M | -39.81%15.01M | 50.08%38.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -89.53%6.72M | -501.14%-23.6M | -233.41%-6.27M | -96.15%578K | -6.76%36.01M | 35.24%64.21M | 155.92%5.88M | -35.98%4.7M | -39.81%15.01M | 50.08%38.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | -56.80%178K | 80.74%-26K | -82.76%10K | -77.45%53K | ||
Net income attributable to common stockholders | -89.50%6.72M | -499.37%-23.6M | -233.70%-6.27M | -96.14%578K | -6.76%36.01M | 36.05%64.03M | 156.89%5.91M | -35.61%4.69M | -39.45%14.96M | 50.08%38.62M |
Basic earnings per share | -89.17%0.13 | -509.09%-0.45 | -233.33%-0.12 | -96.43%0.01 | 0.00%0.7 | 37.93%1.2 | 157.89%0.11 | -30.77%0.09 | -39.13%0.28 | 48.94%0.7 |
Diluted earnings per share | -89.08%0.13 | -509.09%-0.45 | -233.33%-0.12 | -96.30%0.01 | -1.43%0.69 | 40.00%1.19 | 157.89%0.11 | -30.77%0.09 | -40.00%0.27 | 52.17%0.7 |
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 | -- | -- | -- | -- |
No Data