(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 | 7.07%612.7M | 6.90%171.5M | 12.28%134M | 6.41%141.16M | 3.91%166.03M | 7.52%572.22M | 13.95%160.43M | -1.61%119.35M | 10.63%132.66M | 6.41%159.78M |
Operating revenue | 7.32%607.5M | 7.11%170.25M | 12.64%132.72M | 6.63%140.02M | 4.15%164.52M | 7.85%566.05M | 14.16%158.94M | -1.81%117.83M | 11.94%131.32M | 6.51%157.97M |
Cost of revenue | -0.89%121.79M | -13.83%29.17M | 4.22%29.09M | 4.32%30.8M | 3.58%32.74M | -5.23%122.89M | 3.22%33.85M | -11.40%27.91M | -7.58%29.52M | -5.44%31.6M |
Gross profit | 9.25%490.91M | 12.44%142.33M | 14.74%104.92M | 7.01%110.36M | 4.00%133.3M | 11.63%449.33M | 17.20%126.58M | 1.82%91.44M | 17.24%103.13M | 9.80%128.18M |
Operating expense | 7.54%490.67M | -1.82%119.74M | -0.22%116.18M | 14.70%126.63M | 19.21%128.11M | 16.94%456.27M | 18.01%121.96M | 26.93%116.44M | 14.34%110.4M | 9.07%107.47M |
Selling and administrative expenses | 4.60%247.03M | -1.75%60.69M | 2.81%61.29M | 6.86%63.6M | 11.18%61.44M | 13.57%236.17M | 36.04%61.77M | 12.93%59.61M | 10.70%59.52M | -1.30%55.27M |
-Selling and marketing expense | 7.48%176.14M | 0.13%43.6M | 6.57%44.07M | 9.30%44.98M | 14.94%43.49M | 15.83%163.88M | -7.20%43.54M | 35.19%41.35M | 28.97%41.15M | 17.99%37.84M |
-General and administrative expense | -1.94%70.89M | -6.24%17.1M | -5.70%17.22M | 1.37%18.62M | 3.01%17.95M | 8.75%72.29M | 1,308.35%18.23M | -17.74%18.26M | -15.97%18.37M | -27.17%17.43M |
Research and development costs | 4.99%212.65M | 1.13%52.52M | -2.81%51.6M | 9.60%55.28M | 13.11%53.25M | 21.04%202.54M | -4.65%51.93M | 48.14%53.09M | 30.14%50.44M | 23.00%47.08M |
Depreciation amortization depletion | 12.14%30.85M | -12.69%7.71M | 17.24%7.7M | 22.83%7.63M | 32.37%7.81M | 49.86%27.51M | 99.14%8.83M | 48.26%6.57M | 34.52%6.21M | 21.04%5.9M |
-Depreciation and amortization | 12.14%30.85M | -12.69%7.71M | 17.24%7.7M | 22.83%7.63M | 32.37%7.81M | 49.86%27.51M | 99.14%8.83M | 48.26%6.57M | 34.52%6.21M | 21.04%5.9M |
Other operating expenses | 101.47%146K | -105.94%-1.18M | -55.49%-4.41M | 102.20%127K | 817.67%5.61M | -185.90%-9.96M | 40.17%-572K | -114.12%-2.84M | -885.81%-5.77M | -26.58%-781K |
Operating profit | 103.50%243K | 389.38%22.59M | 54.94%-11.26M | -123.84%-16.27M | -74.96%5.19M | -156.22%-6.94M | -0.67%4.62M | -1,197.82%-25M | 15.40%-7.27M | 13.74%20.71M |
Net non-operating interest income expense | 4,395.60%10.74M | 512.14%3.63M | 2,219.72%3.29M | 1,102.45%2.46M | -160.85%-1.53M | 97.83%-250K | 123.48%593K | 104.68%142K | 91.80%-245K | 80.32%-585K |
Non-operating interest income | 308.41%16.86M | 143.65%5.16M | 182.38%4.82M | 775.60%3.98M | ---- | 662.85%4.13M | --2.12M | --1.71M | --455K | ---- |
Non-operating interest expense | 39.73%6.12M | 0.46%1.53M | -2.36%1.53M | 118.29%1.53M | 160.85%1.53M | -63.72%4.38M | -50.24%1.53M | -48.44%1.57M | -76.57%700K | -80.32%585K |
Other net income (expense) | 107.79%1.64M | -48.60%3.63M | 23.12%-2.93M | 100.94%211K | 274.71%3.61M | -1,806.26%-21.03M | 1,152.48%7.06M | -2,976.61%-3.82M | -3,058.47%-22.36M | -147.66%-2.07M |
Gain on sale of security | 137.16%1.64M | -48.60%3.63M | 23.12%-2.93M | 103.68%211K | 138.06%728K | -299.37%-4.41M | 741.95%7.06M | -1,588.05%-3.82M | -629.48%-5.74M | -105.92%-1.91M |
Special income (charges) | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | ---16.62M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.62M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 1,961.29%2.89M | ---16.62M | ---- | ---- | ---- | -264.89%-155K |
Income before tax | 144.73%12.62M | 143.22%29.85M | 61.97%-10.9M | 54.47%-13.6M | -59.72%7.27M | -9,696.18%-28.21M | 357.09%12.27M | -463.57%-28.67M | -143.14%-29.88M | 25.39%18.06M |
Income tax | 41.59%21.55M | 4,792.31%10.18M | -242.85%-6.54M | 122.57%8.68M | 41.38%9.23M | 78.89%15.22M | -94.90%208K | 51.52%4.58M | 186.48%3.9M | 15,826.83%6.53M |
Net income | 79.45%-8.93M | 63.08%19.68M | 86.88%-4.36M | 34.03%-22.28M | -116.99%-1.96M | -393.85%-43.43M | 963.64%12.07M | -310.01%-33.25M | -147.46%-33.77M | -19.72%11.53M |
Net income continuous Operations | 79.45%-8.93M | 63.08%19.68M | 86.88%-4.36M | 34.03%-22.28M | -116.99%-1.96M | -393.85%-43.43M | 963.64%12.07M | -310.01%-33.25M | -147.46%-33.77M | -19.72%11.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 79.45%-8.93M | 63.08%19.68M | 86.88%-4.36M | 34.03%-22.28M | -116.99%-1.96M | -393.85%-43.43M | 963.64%12.07M | -310.01%-33.25M | -147.46%-33.77M | -19.72%11.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 79.45%-8.93M | 63.08%19.68M | 86.88%-4.36M | 34.03%-22.28M | -116.99%-1.96M | -393.85%-43.43M | 963.64%12.07M | -310.01%-33.25M | -147.46%-33.77M | -19.72%11.53M |
Basic earnings per share | 80.00%-0.11 | 66.67%0.25 | 88.10%-0.05 | 34.88%-0.28 | -113.33%-0.02 | -358.33%-0.55 | 850.00%0.15 | -281.82%-0.42 | -138.89%-0.43 | -21.05%0.15 |
Diluted earnings per share | 80.00%-0.11 | 78.57%0.25 | 88.10%-0.05 | 34.88%-0.28 | -115.38%-0.02 | -358.33%-0.55 | 800.00%0.14 | -281.82%-0.42 | -138.89%-0.43 | -27.78%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 with Explanatory Notes | -- | -- | -- | -- |
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