(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 | -11.42%388.79M | -15.90%86.87M | 13.55%101.4M | -22.82%83.22M | -15.32%117.31M | 12.20%438.93M | 137.97%103.29M | -59.30%89.3M | -51.49%107.82M | -37.48%138.53M |
Operating revenue | -11.42%388.79M | -15.90%86.87M | 13.55%101.4M | -22.82%83.22M | -15.32%117.31M | 12.20%438.93M | 137.97%103.29M | -59.30%89.3M | -51.49%107.82M | -37.48%138.53M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -12.28%243.23M | -10.37%61.43M | -16.20%59.08M | -10.10%63.16M | -12.41%59.56M | 3.89%277.29M | 125.01%68.54M | -60.96%70.5M | -60.93%70.25M | -62.33%68M |
Selling and administrative expenses | -29.79%95.23M | -25.31%24.05M | -36.95%21.92M | -24.23%26.39M | -32.41%22.86M | 4.97%135.63M | 146.98%32.2M | -44.48%34.77M | -48.52%34.84M | -49.84%33.82M |
Research and development costs | 21.73%54.26M | 16.02%14.37M | 19.37%13.77M | 19.13%13.12M | 34.83%13.01M | 12.55%44.58M | 109.62%12.39M | -80.37%11.53M | -79.76%11.01M | -82.53%9.65M |
Depreciation amortization depletion | -3.44%93.74M | -3.92%23.01M | -3.34%23.39M | -3.10%23.65M | -3.41%23.69M | -1.03%97.08M | 131.21%23.95M | -59.12%24.2M | -57.74%24.41M | -57.63%24.53M |
-Depreciation and amortization | -3.44%93.74M | -3.92%23.01M | -3.34%23.39M | -3.10%23.65M | -3.41%23.69M | -1.03%97.08M | 131.21%23.95M | -59.12%24.2M | -57.74%24.41M | -57.63%24.53M |
Operating profit | -9.95%145.56M | -26.80%25.44M | 125.14%42.32M | -46.60%20.06M | -18.13%57.75M | 30.05%161.65M | -61.19%34.75M | 200.62%18.8M | 141.47%37.56M | 445.41%70.53M |
Net non-operating interest income expense | -38.03%-62.57M | -2.76%-15.44M | -25.84%-15.66M | -64.62%-15.54M | -89.09%-15.94M | -16.32%-45.34M | -75.22%-15.02M | -45.85%-12.44M | 10.56%-9.44M | 25.49%-8.43M |
Non-operating interest expense | 38.03%62.57M | 2.76%15.44M | 25.84%15.66M | 64.62%15.54M | 89.09%15.94M | 16.32%45.34M | 75.22%15.02M | 45.85%12.44M | -10.56%9.44M | -25.49%8.43M |
Other net income (expense) | 53.93%-3.01M | 47.34%-575K | 68.68%-719K | 70.26%-717K | -35.22%-1M | 47.75%-6.54M | -323.26%-1.09M | -64.00%-2.3M | 75.27%-2.41M | 33.12%-741K |
Special income (charges) | -8.69%-9.33M | -43.75%-2.17M | 30.13%-2.21M | 17.87%-2.33M | -143.23%-2.62M | 35.36%-8.59M | -179.95%-1.51M | -35.63%-3.16M | 72.45%-2.84M | 57.44%-1.08M |
-Less:Other special charges | 8.69%9.33M | 43.75%2.17M | -30.13%2.21M | -17.87%2.33M | 143.23%2.62M | -35.36%8.59M | 179.95%1.51M | 35.63%3.16M | -72.45%2.84M | -57.44%1.08M |
Other non- operating income (expenses) | 208.74%6.32M | 281.15%1.6M | 72.79%1.49M | 275.17%1.62M | 380.71%1.62M | 166.54%2.05M | 119.51%419K | -7.23%860K | -23.58%431K | -76.35%337K |
Income before tax | -27.14%79.98M | -49.43%9.43M | 539.33%25.94M | -85.22%3.8M | -33.50%40.81M | 50.76%109.77M | -76.91%18.64M | 210.30%4.06M | 641.42%25.71M | 11,908.22%61.36M |
Income tax | 144.04%12.6M | 94.06%-3.27M | -83.54%1.71M | -77.44%2.38M | 113.59%11.78M | -692.79%-28.62M | -77.83%-55.09M | -75.64%10.4M | 466.90%10.55M | 237.41%5.52M |
Net income | 122.56%67.37M | -82.77%12.7M | 106.22%24.23M | 121.92%1.42M | 21.05%29.02M | -406.83%-298.59M | 585.42%73.73M | -740.54%-389.82M | -245.60%-6.47M | 429.72%23.98M |
Net income continuous Operations | -51.32%67.37M | -82.77%12.7M | 482.03%24.23M | -90.64%1.42M | -48.03%29.02M | 103.57%138.39M | -34.00%73.73M | 86.32%-6.34M | 909.40%15.16M | 1,133.87%55.85M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -244.36%-436.98M | --0 | ---383.48M | ---21.63M | ---31.87M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 21.70%-2.71M | 0 | 32.06%-890K | -12.32%-848K | -27.20%-968K |
Net income attributable to the parent company | 122.77%67.37M | -82.77%12.7M | 106.23%24.23M | 125.23%1.42M | 16.35%29.02M | -433.53%-295.88M | 606.42%73.73M | -763.00%-388.93M | -403.13%-5.63M | 371.78%24.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 122.77%67.37M | -82.77%12.7M | 106.23%24.23M | 125.23%1.42M | 16.35%29.02M | -433.53%-295.88M | 606.42%73.73M | -763.00%-388.93M | -403.13%-5.63M | 371.78%24.94M |
Basic earnings per share | 122.26%0.63 | -81.54%0.12 | 106.18%0.23 | 120.00%0.01 | 12.50%0.27 | -433.96%-2.83 | 564.29%0.65 | -765.12%-3.72 | -400.00%-0.05 | 380.00%0.24 |
Diluted earnings per share | 121.20%0.6 | -83.08%0.11 | 105.65%0.21 | 116.67%0.01 | 8.33%0.26 | -433.96%-2.83 | 564.29%0.65 | -765.12%-3.72 | -500.00%-0.06 | 380.00%0.24 |
Dividend per share | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
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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