(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 | -33.31%156.85M | -15.62%36.1M | -26.67%40.59M | -34.67%42.82M | -47.80%37.34M | 0.30%235.2M | -47.17%42.79M | -38.20%55.35M | 104.41%65.54M | 124.39%71.52M |
Operating revenue | -33.31%156.85M | -15.62%36.1M | -26.67%40.59M | -34.67%42.82M | -47.80%37.34M | 0.30%235.2M | -47.17%42.79M | -38.20%55.35M | 104.41%65.54M | 124.39%71.52M |
Cost of revenue | -47.98%75.71M | -42.29%16.38M | -45.89%18.53M | -52.02%19.32M | -49.64%21.48M | 22.82%145.55M | -38.37%28.38M | -30.46%34.24M | 225.84%40.27M | 292.77%42.66M |
Gross profit | -9.50%81.14M | 36.92%19.73M | 4.51%22.06M | -7.01%23.49M | -45.09%15.85M | -22.71%89.65M | -58.77%14.41M | -47.65%21.11M | 28.24%25.27M | 37.37%28.87M |
Operating expense | -42.73%212.41M | -52.78%40.9M | -43.63%49.14M | -41.24%57.87M | -34.59%64.51M | 18.40%370.87M | -8.65%86.61M | -21.37%87.17M | 65.97%98.48M | 104.51%98.62M |
Selling and administrative expenses | -41.69%130.82M | -50.37%26.48M | -42.43%30.31M | -39.27%35.77M | -35.65%38.25M | 5.40%224.37M | -14.35%53.36M | -34.97%52.66M | 53.20%58.91M | 90.84%59.44M |
-Selling and marketing expense | -29.46%60.13M | -40.15%11.94M | -29.36%14.49M | -28.12%16.13M | -21.36%17.57M | 1.39%85.25M | -28.71%19.95M | -6.55%20.52M | 22.81%22.44M | 40.82%22.34M |
-General and administrative expense | -49.19%70.69M | -56.47%14.54M | -50.78%15.82M | -46.13%19.65M | -44.26%20.68M | 8.01%139.12M | -2.65%33.41M | -45.55%32.14M | 80.72%36.47M | 142.77%37.1M |
Research and development costs | -40.92%81.59M | -56.64%14.42M | -45.02%18.83M | -37.77%22.09M | -25.21%26.26M | 49.75%138.09M | 15.69%33.25M | 34.18%34.24M | 69.99%35.5M | 105.61%35.11M |
Depreciation amortization depletion | --0 | --0 | --0 | --0 | --0 | 3.38%8.41M | --0 | -93.70%275K | --4.07M | --4.07M |
-Depreciation and amortization | --0 | --0 | --0 | --0 | --0 | 3.38%8.41M | --0 | -93.70%275K | --4.07M | --4.07M |
Operating profit | 53.32%-131.27M | 70.67%-21.17M | 59.01%-27.08M | 53.05%-34.37M | 30.24%-48.65M | -42.58%-281.22M | -20.60%-72.2M | 6.34%-66.06M | -84.72%-73.21M | -156.36%-69.75M |
Net non-operating interest income expense | -24.29%-30.81M | 3.58%-7.09M | -33.32%-8.21M | -38.79%-7.95M | -36.18%-7.57M | -119.79%-24.79M | -29.73%-7.35M | -9.67%-6.16M | -5.73M | -5.56M |
Non-operating interest expense | 24.29%30.81M | -3.58%7.09M | 33.32%8.21M | 38.79%7.95M | 36.18%7.57M | 119.79%24.79M | 29.73%7.35M | 9.67%6.16M | --5.73M | --5.56M |
Other net income (expense) | 96.15%-17.7M | -54.26%-2.19M | 89.27%-6.49M | 100.22%883K | -10,980.22%-9.9M | -93,414.20%-460.04M | -1,391.82%-1.42M | -50,109.92%-60.51M | -355,633.04%-398.2M | -39.33%91K |
Special income (charges) | 94.63%-24.95M | 76.55%-694K | 85.70%-9.12M | 99.41%-2.35M | ---12.78M | ---464.96M | ---2.96M | ---63.79M | ---398.2M | --0 |
-Less:Restructuring and merger&acquisition | 63.33%24.95M | -76.55%694K | 53.67%9.12M | -63.18%2.35M | --12.78M | --15.28M | --2.96M | --5.94M | --6.38M | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --449.68M | --0 | --57.86M | --391.82M | ---- |
Other non- operating income (expenses) | 47.44%7.25M | -197.40%-1.5M | -19.78%2.63M | 53,766.67%3.23M | 3,067.03%2.88M | 897.16%4.92M | 1,298.18%1.54M | 2,611.57%3.28M | -94.64%6K | -39.33%91K |
Income before tax | 76.53%-179.79M | 62.39%-30.45M | 68.53%-41.78M | 91.32%-41.44M | 12.09%-66.12M | -268.24%-766.05M | -23.77%-80.97M | -74.58%-132.73M | -1,107.27%-477.14M | -177.99%-75.22M |
Income tax | 104.19%94K | -115.55%-74K | 214.29%44K | -19.70%53K | 102.54%71K | 94.24%-2.24M | -92.19%476K | -95.33%14K | 100.15%66K | -28,070.00%-2.8M |
Net income | 76.45%-179.88M | 62.70%-30.38M | 68.50%-41.82M | 91.31%-41.49M | 8.59%-66.19M | -351.58%-763.81M | -13.89%-81.44M | -73.91%-132.75M | -8,376.14%-477.2M | -167.55%-72.42M |
Net income continuous Operations | 76.45%-179.88M | 62.70%-30.38M | 68.50%-41.82M | 91.31%-41.49M | 8.59%-66.19M | -351.58%-763.81M | -13.89%-81.44M | -73.91%-132.75M | -8,376.14%-477.2M | -167.55%-72.42M |
Minority interest income | 13.35%5.44M | 13.34%1.44M | 13.36%1.39M | 13.34%1.33M | 13.39%1.28M | 118.08%4.8M | -21.11%1.27M | 106.39%1.23M | 1.18M | 1.13M |
Net income attributable to the parent company | 75.89%-185.32M | 61.54%-31.81M | 67.75%-43.21M | 91.05%-42.82M | 8.26%-67.47M | -348.58%-768.61M | -13.12%-82.71M | -74.16%-133.98M | -8,396.55%-478.38M | -171.72%-73.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.89%-185.32M | 61.54%-31.81M | 67.75%-43.21M | 91.05%-42.82M | 8.26%-67.47M | -348.58%-768.61M | -13.12%-82.71M | -74.16%-133.98M | -478.38M | -171.72%-73.55M |
Basic earnings per share | 76.83%-0.76 | 62.86%-0.13 | 68.42%-0.18 | 91.26%-0.18 | 12.50%-0.28 | -152.31%-3.28 | -9.37%-0.35 | -50.00%-0.57 | -2.06 | -159.62%-0.32 |
Diluted earnings per share | 76.83%-0.76 | 62.86%-0.13 | 68.42%-0.18 | 91.26%-0.18 | 12.50%-0.28 | -152.31%-3.28 | -9.37%-0.35 | -50.00%-0.57 | -2.06 | -159.62%-0.32 |
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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