(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 | 49.61%1.66B | 23.89%377.48M | 50.95%380.94M | 123.52%617.4M | 3.25%287.6M | -5.28%1.11B | -6.10%304.67M | -14.21%252.36M | -9.05%276.22M | 10.78%278.55M |
Operating revenue | 49.61%1.66B | 23.89%377.48M | 50.95%380.94M | 123.52%617.4M | 3.25%287.6M | -5.28%1.11B | -6.10%304.67M | -14.21%252.36M | -9.05%276.22M | 10.78%278.55M |
Cost of revenue | 16.04%253.04M | 29.98%70.09M | 21.50%61.51M | 8.40%63.26M | 5.47%58.18M | 10.51%218.07M | 0.57%53.92M | 2.15%50.63M | 9.86%58.36M | 34.47%55.16M |
Gross profit | 57.81%1.41B | 22.59%307.38M | 58.34%319.43M | 154.36%554.14M | 2.70%229.42M | -8.47%893.73M | -7.42%250.75M | -17.52%201.73M | -13.06%217.86M | 6.17%223.39M |
Operating expense | 10.72%996.25M | -4.70%128.81M | 5.03%275.58M | 24.82%314.94M | 10.78%276.91M | 2.41%899.82M | -4.44%135.16M | -0.71%262.37M | 2.50%252.32M | 10.20%249.97M |
Selling and administrative expenses | 16.76%689.75M | -1.39%140.57M | 10.91%169.45M | 36.50%205.26M | 20.29%174.48M | 7.49%590.75M | -4.36%142.55M | 12.16%152.78M | 8.04%150.38M | 15.89%145.05M |
-Selling and marketing expense | 24.30%487.5M | 12.04%116.3M | 18.47%114.8M | ---- | 23.18%118.5M | --392.2M | --103.8M | 10.11%96.9M | ---- | 20.70%96.2M |
-General and administrative expense | 1.86%202.25M | -37.36%24.27M | -2.20%54.65M | ---- | 14.58%55.98M | --198.55M | --38.75M | 15.90%55.88M | ---- | 7.44%48.85M |
Research and development costs | -0.70%270.81M | -25.40%-20.76M | -3.28%97.14M | 8.52%100.79M | -2.41%93.64M | -6.26%272.7M | 3.91%-16.55M | -15.19%100.43M | -4.72%92.87M | 3.99%95.95M |
Depreciation amortization depletion | -1.85%35.69M | -1.84%9M | -1.87%9M | -1.85%8.9M | -1.85%8.8M | -4.68%36.36M | -4.69%9.17M | -4.67%9.17M | -4.68%9.07M | -4.68%8.97M |
-Depreciation and amortization | -1.85%35.69M | -1.84%9M | -1.87%9M | -1.85%8.9M | -1.85%8.8M | -4.68%36.36M | -4.69%9.17M | -4.67%9.17M | -4.68%9.07M | -4.68%8.97M |
Operating profit | 6,901.15%414.12M | 54.48%178.58M | 172.31%43.85M | 794.18%239.19M | -78.65%-47.49M | -106.23%-6.09M | -10.68%115.59M | -208.46%-60.64M | -879.39%-34.46M | -61.79%-26.59M |
Net non-operating interest income expense | 244.56%7.82M | 535.73%3.7M | 356.21%3.36M | 173.66%1.09M | 81.88%-322K | 38.59%-5.41M | 56.56%-848K | 33.32%-1.31M | 17.43%-1.47M | 42.79%-1.78M |
Non-operating interest income | 304.43%30.85M | 148.64%9.75M | 318.49%9.37M | 655.47%6.77M | 766.67%4.97M | 216.82%7.63M | 765.56%3.92M | 378.42%2.24M | 43.82%896K | -33.68%573K |
Non-operating interest expense | 76.63%23.03M | 26.94%6.05M | 69.09%6.01M | 139.93%5.68M | 125.02%5.29M | 16.23%13.04M | 98.30%4.77M | 45.75%3.55M | -1.58%2.37M | -40.81%2.35M |
Other net income (expense) | 97.83%-425K | 96.12%-10K | 102.75%149K | -119.59%-525K | 99.77%-39K | -1,524.83%-19.63M | -26.47%-258K | -10.33%-5.41M | -11.20%2.68M | -1,979.77%-16.64M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | -1,424.18%-21.75M | --0 | 31.61%-3.55M | -73.15%870K | -1,591.94%-19.07M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | 1,424.18%21.75M | --0 | -31.61%3.55M | 73.15%-870K | 1,591.94%19.07M |
Other non- operating income (expenses) | -120.03%-425K | 96.12%-10K | 108.01%149K | -129.01%-525K | -101.60%-39K | 868.95%2.12M | -147.25%-258K | -746.18%-1.86M | 915.32%1.81M | 718.58%2.43M |
Income before tax | 1,454.15%421.52M | 59.20%182.26M | 170.30%47.36M | 821.06%239.75M | -6.35%-47.86M | -135.48%-31.13M | -10.04%114.49M | -153.88%-67.37M | -687.98%-33.25M | -141.24%-45M |
Income tax | -4,924.01%-97.64M | -632.81%-93.92M | 88.30%-397K | 186.32%2.69M | 33.92%-6.01M | -82.13%2.02M | 870.12%17.63M | -238.36%-3.39M | -194.62%-3.11M | -341.57%-9.1M |
Net income | 324.78%355.76M | 499.16%112.78M | 174.65%47.76M | 886.65%237.07M | -16.55%-41.85M | -228.57%-158.27M | -3,336.43%-28.25M | -120.69%-63.97M | -1,374.79%-30.14M | -60.15%-35.9M |
Net income continuous Operations | 1,665.99%519.16M | 185.13%276.18M | 174.65%47.76M | 886.65%237.07M | -16.55%-41.85M | -143.39%-33.15M | -22.78%96.86M | -120.69%-63.97M | -1,374.79%-30.14M | -60.15%-35.9M |
Net income discontinuous operations | -30.60%-163.4M | ---- | ---- | ---- | ---- | -0.44%-125.12M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 324.78%355.76M | 499.16%112.78M | 174.65%47.76M | 886.65%237.07M | -16.55%-41.85M | -228.57%-158.27M | -3,336.43%-28.25M | -120.69%-63.97M | -1,374.79%-30.14M | -60.15%-35.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 324.78%355.76M | 499.16%112.78M | 174.65%47.76M | 886.65%237.07M | -16.55%-41.85M | -228.57%-158.27M | -3,336.43%-28.25M | -120.69%-63.97M | -1,374.79%-30.14M | -60.15%-35.9M |
Basic earnings per share | 320.62%2.14 | 500.00%0.68 | 174.36%0.29 | 894.44%1.43 | -13.64%-0.25 | -223.33%-0.97 | -1,800.00%-0.17 | -116.67%-0.39 | -1,900.00%-0.18 | -57.14%-0.22 |
Diluted earnings per share | 316.49%2.1 | 488.24%0.66 | 171.79%0.28 | 866.67%1.38 | -13.64%-0.25 | -223.33%-0.97 | -1,800.00%-0.17 | -116.67%-0.39 | -1,900.00%-0.18 | -57.14%-0.22 |
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 | -- | -- | -- | -- |
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