(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 | 2.16%1.45B | 5.48%476.56M | 18.40%363.02M | -5.02%323.33M | -10.34%289.68M | 3.74%1.42B | -3.22%451.81M | -3.26%306.59M | 12.85%340.43M | 13.29%323.08M |
Operating revenue | 2.16%1.45B | 5.48%476.56M | 18.40%363.02M | -5.02%323.33M | -10.34%289.68M | 3.74%1.42B | -3.22%451.81M | -3.26%306.59M | 12.85%340.43M | 13.29%323.08M |
Cost of revenue | 3.32%719.21M | 1.67%181.69M | 3.42%177.63M | 1.12%181.34M | 7.38%178.55M | 8.95%696.07M | 10.27%178.7M | 8.22%171.75M | 13.06%179.33M | 4.26%166.29M |
Gross profit | 1.04%733.37M | 7.97%294.87M | 37.49%185.39M | -11.86%141.98M | -29.13%111.12M | -0.81%725.83M | -10.39%273.11M | -14.77%134.84M | 12.61%161.09M | 24.74%156.79M |
Operating expense | -1.73%512.96M | -1.86%122.56M | -6.00%123.47M | -3.79%131.46M | 4.91%135.47M | 0.03%522M | -12.03%124.88M | 0.86%131.35M | 7.05%136.64M | 5.83%129.13M |
Selling and administrative expenses | 0.33%249.83M | -4.02%58.99M | -6.39%59.26M | 1.58%64.76M | 10.47%66.82M | -0.53%249.01M | -13.07%61.46M | 0.29%63.31M | 5.21%63.75M | 8.17%60.48M |
-Selling and marketing expense | -1.61%132.64M | 7.66%34.47M | -10.22%29.44M | -5.94%33.29M | 2.39%35.44M | 6.54%134.81M | -11.86%32.02M | -1.85%32.79M | 23.49%35.39M | 22.99%34.61M |
-General and administrative expense | 2.62%117.19M | -16.73%24.52M | -2.28%29.82M | 10.97%31.47M | 21.28%31.38M | -7.76%114.19M | -14.35%29.44M | 2.69%30.52M | -11.19%28.36M | -6.84%25.88M |
Research and development costs | -3.80%140.76M | 8.36%34.64M | -6.02%33.74M | -13.23%35.27M | -1.82%37.12M | 1.39%146.31M | -19.12%31.96M | 1.85%35.9M | 16.02%40.64M | 9.54%37.81M |
Depreciation amortization depletion | -3.40%122.37M | -8.03%28.93M | -5.21%30.46M | -2.49%31.44M | 2.27%31.54M | -0.39%126.68M | -0.90%31.46M | 0.93%32.14M | 0.73%32.24M | -2.36%30.84M |
-Depreciation and amortization | -3.40%122.37M | -8.03%28.93M | -5.21%30.46M | -2.49%31.44M | 2.27%31.54M | -0.39%126.68M | -0.90%31.46M | 0.93%32.14M | 0.73%32.24M | -2.36%30.84M |
Operating profit | 8.13%220.41M | 16.25%172.32M | 1,674.84%61.92M | -56.99%10.52M | -188.02%-24.35M | -2.89%203.84M | -8.96%148.22M | -87.53%3.49M | 58.56%24.46M | 649.76%27.67M |
Net non-operating interest income expense | -58.12%-64.27M | -25.33%-16.09M | -44.12%-16.35M | -88.38%-16.45M | -98.93%-15.39M | -21.19%-40.65M | -57.55%-12.84M | -35.43%-11.34M | -4.03%-8.73M | 10.28%-7.74M |
Non-operating interest income | 13.29%14.22M | 12.42%3.76M | 16.69%3.5M | 13.34%3.46M | 10.95%3.51M | 8.90%12.55M | 12.56%3.34M | 5.68%3M | 6.49%3.05M | 10.69%3.16M |
Non-operating interest expense | 47.55%78.49M | 22.66%19.85M | 38.39%19.84M | 68.95%19.91M | 73.42%18.89M | 18.05%53.19M | 45.53%16.18M | 27.91%14.34M | 4.65%11.78M | -5.06%10.89M |
Other net income (expense) | -119.59%-8.51M | 10.53%-2.11M | -97.39%1.08M | -303.99%-4.09M | -250.89%-3.4M | 3,457.50%43.45M | -812.79%-2.36M | 3,918.47%41.55M | 39.89%2.01M | 262.81%2.25M |
Other non- operating income (expenses) | -119.59%-8.51M | 10.53%-2.11M | -97.39%1.08M | -303.99%-4.09M | -250.89%-3.4M | 3,457.50%43.45M | -812.79%-2.36M | 3,918.47%41.55M | 39.89%2.01M | 262.81%2.25M |
Income before tax | -28.56%147.63M | 15.85%154.12M | 38.49%46.66M | -156.53%-10.02M | -294.46%-43.13M | 18.03%206.64M | -13.84%133.03M | 81.96%33.69M | 109.50%17.73M | 451.35%22.18M |
Income tax | -59.48%26.12M | -26.40%31.51M | -17.25%8.75M | -175.50%-3.31M | -261.80%-10.83M | 36.35%64.46M | -4.73%42.8M | 122.51%10.58M | 123.65%4.39M | 253.18%6.69M |
Net income | -14.54%121.51M | 35.90%122.62M | 64.00%37.91M | -150.29%-6.71M | -308.57%-32.31M | 11.26%142.18M | -17.58%90.23M | 67.95%23.12M | 105.23%13.34M | 896.40%15.49M |
Net income continuous Operations | -14.54%121.51M | 35.90%122.62M | 64.00%37.91M | -150.29%-6.71M | -308.57%-32.31M | 11.26%142.18M | -17.58%90.23M | 67.95%23.12M | 105.23%13.34M | 896.40%15.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.54%121.51M | 35.90%122.62M | 64.00%37.91M | -150.29%-6.71M | -308.57%-32.31M | 11.26%142.18M | -17.58%90.23M | 67.95%23.12M | 105.23%13.34M | 896.40%15.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.54%121.51M | 35.90%122.62M | 64.00%37.91M | -150.29%-6.71M | -308.57%-32.31M | 11.26%142.18M | -17.58%90.23M | 67.95%23.12M | 105.23%13.34M | 896.40%15.49M |
Basic earnings per share | -10.40%1.12 | 39.51%1.13 | 75.00%0.35 | -150.00%-0.06 | -330.77%-0.3 | 14.68%1.25 | -13.83%0.81 | 66.67%0.2 | 100.00%0.12 | 750.00%0.13 |
Diluted earnings per share | -9.68%1.12 | 39.51%1.13 | 75.00%0.35 | -150.00%-0.06 | -330.77%-0.3 | 14.81%1.24 | -12.90%0.81 | 66.67%0.2 | 140.00%0.12 | 750.00%0.13 |
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 | -- | -- | -- | -- |
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