(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 | 5.80%5.36B | -5.00%1.32B | -6.30%1.26B | 4.82%1.43B | 39.54%1.35B | 56.88%5.07B | 40.88%1.39B | 45.58%1.34B | 59.04%1.37B | 109.70%967.32M |
Operating revenue | 5.59%5.27B | -5.33%1.3B | -6.67%1.23B | 4.61%1.41B | 39.77%1.33B | 57.11%4.99B | 40.95%1.37B | 45.73%1.32B | 59.23%1.35B | 110.90%949.74M |
Cost of revenue | 10.67%4.77B | 12.60%1.24B | 8.02%1.2B | -1.31%1.13B | 26.11%1.19B | 43.79%4.31B | 29.49%1.1B | 39.98%1.11B | 57.17%1.15B | 52.51%945.16M |
Gross profit | -21.91%590.87M | -72.19%80.29M | -76.00%54.94M | 37.32%297.78M | 612.56%157.86M | 226.06%756.65M | 112.13%288.74M | 80.78%228.91M | 69.72%216.85M | 113.98%22.15M |
Operating expense | 10.62%983.12M | 5.38%243.58M | 7.36%233.57M | 9.96%256.8M | 20.66%249.17M | 33.99%888.77M | 17.83%231.16M | 9.95%217.57M | 56.35%233.54M | 72.23%206.51M |
Selling and administrative expenses | 7.51%190.89M | -0.54%45.85M | -2.24%46.32M | 4.06%50.7M | 35.83%48.02M | 34.01%177.56M | 22.90%46.1M | 31.31%47.39M | 38.17%48.72M | 49.53%35.35M |
-Selling and marketing expense | 7.51%190.89M | -0.54%45.85M | -2.24%46.32M | 4.06%50.7M | 35.83%48.02M | 34.01%177.56M | 22.90%46.1M | 31.31%47.39M | 38.17%48.72M | 49.53%35.35M |
Other operating expenses | 11.39%792.23M | 6.85%197.73M | 10.03%187.25M | 11.51%206.09M | 17.53%201.16M | 33.98%711.21M | 16.63%185.06M | 5.19%170.18M | 61.96%184.81M | 77.80%171.16M |
Operating profit | -196.89%-392.25M | -383.60%-163.3M | -1,674.82%-178.63M | 345.57%40.99M | 50.47%-91.31M | 69.36%-132.12M | 195.86%57.58M | 115.92%11.34M | 22.74%-16.69M | 33.77%-184.35M |
Net non-operating interest income expense | 23.52%-74.18M | 13.29%-26.76M | -17.63%-14.24M | 79.56%-4.47M | 10.70%-28.71M | 26.09%-97M | -2.36%-30.87M | 60.61%-12.1M | 36.85%-21.89M | 9.95%-32.15M |
Non-operating interest income | 224.67%65.43M | 247.08%7.08M | 30.28%19.91M | 438.03%30.05M | 3,204.93%15.43M | 274.97%20.15M | 529.32%2.04M | 4,894.44%15.28M | 1,397.32%5.59M | -89.32%467K |
Non-operating interest expense | 21.54%122.5M | 2.39%29.65M | 27.97%29.89M | 26.90%30.26M | 42.68%39.75M | -16.76%100.79M | 8.65%28.96M | -13.98%23.35M | -23.46%23.84M | -22.90%27.86M |
Total other finance cost | 4.53%17.11M | 6.18%4.19M | 5.65%4.26M | 17.56%4.27M | -7.65%4.39M | 5.42%16.37M | 3.19%3.95M | 3.78%4.03M | -6.45%3.63M | 20.83%4.76M |
Other net income (expense) | 80.46%-92.16M | 89.59%-38.22M | 77.61%-10.78M | 25.56%-21.54M | 21.46%-21.63M | -1,217.89%-471.61M | -22,738.27%-367.01M | -156.65%-48.14M | 86.67%-28.94M | -115.65%-27.53M |
Special income (charges) | 81.13%-88.09M | 90.06%-36.11M | 78.78%-10.13M | 27.47%-20.77M | 22.25%-21.08M | -1,191.54%-466.8M | -24,414.71%-363.31M | -156.00%-47.73M | 86.79%-28.64M | -115.42%-27.12M |
-Less:Other special charges | -87.12%54.13M | -97.76%7.79M | -67.73%12.38M | 10.93%19.97M | -10.15%13.98M | 1,011.73%420.17M | --348.25M | 144.72%38.36M | -91.69%18M | 108.80%15.56M |
-Gain on sale of property,plant,equipment | 27.15%-33.97M | -87.98%-28.31M | 124.00%2.25M | 92.46%-802K | 38.54%-7.1M | -1,304.34%-46.62M | -916.33%-15.06M | -1,662.03%-9.37M | -5,527.51%-10.64M | -934.20%-11.55M |
Other non- operating income (expenses) | 15.63%-4.07M | 43.07%-2.11M | -61.44%-649K | -158.78%-766K | -29.98%-542K | -735.01%-4.82M | -2,862.40%-3.7M | -48.34%-402K | -27.04%-296K | -901.92%-417K |
Income before tax | 20.28%-558.6M | 32.92%-228.27M | -316.50%-203.65M | 122.18%14.97M | 41.96%-141.65M | -34.67%-700.74M | -270.58%-340.3M | -187.58%-48.89M | 75.30%-67.51M | -76.61%-244.04M |
Income tax | 24.19%-111.13M | 35.92%-44.62M | -268.24%-46.09M | 214.66%17.32M | 23.51%-37.74M | -206.99%-146.59M | -1,391.71%-69.63M | 60.61%-12.52M | -203.80%-15.11M | -90.77%-49.33M |
Net income | 19.25%-447.46M | 32.15%-183.65M | -333.11%-157.55M | 95.52%-2.35M | 46.63%-103.91M | -17.26%-554.15M | -210.54%-270.66M | -346.22%-36.38M | 81.79%-52.41M | -73.35%-194.7M |
Net income continuous Operations | 19.25%-447.46M | 32.15%-183.65M | -333.11%-157.55M | 95.52%-2.35M | 46.63%-103.91M | -17.26%-554.15M | -210.54%-270.66M | -346.22%-36.38M | 81.79%-52.41M | -73.35%-194.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.25%-447.46M | 32.15%-183.65M | -333.11%-157.55M | 95.52%-2.35M | 46.63%-103.91M | -17.26%-554.15M | -210.54%-270.66M | -346.22%-36.38M | 81.79%-52.41M | -73.35%-194.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.25%-447.46M | 32.15%-183.65M | -333.11%-157.55M | 95.52%-2.35M | 46.63%-103.91M | -17.26%-554.15M | -210.54%-270.66M | -346.22%-36.38M | 81.79%-52.41M | -73.35%-194.7M |
Basic earnings per share | 19.61%-4.1 | 32.53%-1.68 | -336.36%-1.44 | 95.83%-0.02 | 46.93%-0.95 | -13.33%-5.1 | -211.25%-2.49 | -335.71%-0.33 | 82.42%-0.48 | -55.65%-1.79 |
Diluted earnings per share | 19.61%-4.1 | 32.53%-1.68 | -336.36%-1.44 | 95.83%-0.02 | 46.93%-0.95 | -13.33%-5.1 | -211.25%-2.49 | -335.71%-0.33 | 82.42%-0.48 | -55.65%-1.79 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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