(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 | 9.90%2.27B | 15.99%805.11M | -2.90%458.8M | 4.80%496.6M | 19.85%509.45M | 8.33%2.07B | 5.86%694.12M | 7.10%472.51M | 6.09%473.85M | 17.03%425.08M |
Operating revenue | 9.90%2.27B | 15.99%805.11M | -2.90%458.8M | 4.80%496.6M | 19.85%509.45M | 8.33%2.07B | 5.86%694.12M | 7.10%472.51M | 6.09%473.85M | 17.03%425.08M |
Cost of revenue | 8.24%271.3M | 14.04%70.05M | 5.31%65.26M | 9.37%68.34M | 4.47%67.65M | -2.85%250.64M | -10.95%61.43M | -1.24%61.97M | -2.60%62.49M | 4.28%64.76M |
Gross profit | 10.12%2B | 16.18%735.06M | -4.14%393.54M | 4.11%428.26M | 22.61%441.8M | 10.08%1.81B | 7.84%632.69M | 8.49%410.54M | 7.55%411.36M | 19.66%360.32M |
Operating expense | 12.29%1.37B | 7.91%402.06M | 12.73%323.72M | 17.39%332.64M | 12.52%314.1M | 7.64%1.22B | 7.11%372.59M | 6.04%287.16M | 6.63%283.35M | 11.17%279.15M |
Selling and administrative expenses | 10.64%855.14M | 4.82%269.86M | 10.99%194.55M | 18.64%202.14M | 11.09%188.58M | 8.04%772.87M | 5.78%257.45M | 6.00%175.28M | 6.22%170.38M | 16.10%169.76M |
Research and development costs | 14.11%494.87M | 13.37%126.29M | 14.04%123.22M | 14.76%125.02M | 14.31%120.34M | 7.11%433.66M | 9.76%111.39M | 5.91%108.06M | 7.99%108.94M | 4.77%105.27M |
Depreciation amortization depletion | 43.19%22.51M | 57.83%5.91M | 55.64%5.95M | 35.77%5.47M | 25.60%5.18M | 3.35%15.72M | 26.20%3.75M | 12.28%3.82M | -9.13%4.03M | -6.40%4.13M |
-Depreciation and amortization | 43.19%22.51M | 57.83%5.91M | 55.64%5.95M | 35.77%5.47M | 25.60%5.18M | 3.35%15.72M | 26.20%3.75M | 12.28%3.82M | -9.13%4.03M | -6.40%4.13M |
Operating profit | 5.65%626.14M | 28.03%333M | -43.42%69.82M | -25.30%95.62M | 57.33%127.7M | 15.47%592.66M | 8.90%260.1M | 14.64%123.38M | 9.62%128.01M | 62.25%81.16M |
Net non-operating interest income expense | -62.01%-27.56M | 2.37%-5.35M | -55.19%-7.37M | -87.97%-8.16M | -173.77%-6.68M | -64.70%-17.01M | -140.76%-5.48M | -97.63%-4.75M | -52.28%-4.34M | 12.79%-2.44M |
Non-operating interest income | 242.63%19.59M | 101.31%7.2M | 264.98%4.91M | 1,164.68%3.4M | 673.81%4.08M | 175.12%5.72M | 569.66%3.58M | 148.61%1.35M | -44.65%269K | 1.93%527K |
Non-operating interest expense | 107.45%47.15M | 38.56%12.55M | 101.51%12.28M | 150.81%11.56M | 262.59%10.76M | 83.20%22.73M | 222.23%9.06M | 107.00%6.09M | 38.16%4.61M | -10.50%2.97M |
Other net income (expense) | -1,828.14%-6.44M | -260.49%-2.88M | 114.63%96K | -348.84%-3.48M | 74.50%-177K | -102.69%-334K | 212.14%1.79M | 50.60%-656K | -105.20%-776K | -273.93%-694K |
Gain on sale of security | -10,256.67%-6.21M | ---- | ---- | ---- | ---- | ---60K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 17.52%-226K | 80.24%3.34M | 114.63%96K | -348.84%-3.48M | 74.50%-177K | -102.21%-274K | 215.89%1.85M | 50.60%-656K | -105.20%-776K | -273.93%-694K |
Income before tax | 2.92%592.14M | 26.66%324.77M | -46.99%62.55M | -31.66%83.98M | 54.86%120.84M | 11.63%575.32M | 9.12%256.41M | 13.55%117.98M | -4.63%122.89M | 63.85%78.03M |
Income tax | 77.75%91.73M | 3,355.86%50.01M | -68.00%7.04M | -40.00%14.46M | 187.12%20.22M | -15.02%51.61M | -104.83%-1.54M | 18.59%22.01M | -31.44%24.09M | 128.42%7.04M |
Net income | -4.45%500.41M | 6.52%274.76M | -42.17%55.5M | -29.63%69.53M | 41.75%100.62M | 15.20%523.71M | 26.96%257.95M | 12.46%95.98M | 5.42%98.8M | -1.95%70.99M |
Net income continuous Operations | -4.45%500.41M | 6.52%274.76M | -42.17%55.5M | -29.63%69.53M | 41.75%100.62M | 15.20%523.71M | 26.96%257.95M | 12.46%95.98M | 5.42%98.8M | -1.95%70.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.45%500.41M | 6.52%274.76M | -42.17%55.5M | -29.63%69.53M | 41.75%100.62M | 15.20%523.71M | 26.96%257.95M | 12.46%95.98M | 5.42%98.8M | -1.95%70.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.45%500.41M | 6.52%274.76M | -42.17%55.5M | -29.63%69.53M | 41.75%100.62M | 15.20%523.71M | 26.96%257.95M | 12.46%95.98M | 5.42%98.8M | -1.95%70.99M |
Basic earnings per share | -4.32%5.76 | 6.76%3.16 | -41.82%0.64 | -29.82%0.8 | 43.21%1.16 | 15.33%6.02 | 27.04%2.96 | 12.24%1.1 | 5.56%1.14 | -2.41%0.81 |
Diluted earnings per share | -4.34%5.73 | 6.78%3.15 | -41.82%0.64 | -29.20%0.8 | 41.98%1.15 | 16.09%5.99 | 28.26%2.95 | 13.40%1.1 | 6.60%1.13 | -1.22%0.81 |
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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