(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 | 16.42%1.05B | 13.25%273.64M | 18.43%275.51M | 18.49%259.74M | 15.67%242.95M | 18.74%903.5M | 16.70%241.63M | 16.82%232.64M | 17.72%219.21M | 23.03%210.03M |
Operating revenue | 16.42%1.05B | 13.25%273.64M | 18.43%275.51M | 18.49%259.74M | 15.67%242.95M | 18.74%903.5M | 16.70%241.63M | 16.82%232.64M | 17.72%219.21M | 23.03%210.03M |
Cost of revenue | 23.39%307.84M | 18.71%80.47M | 23.95%80.05M | 24.76%76.74M | 26.92%70.58M | 21.36%249.49M | 25.59%67.79M | 16.86%64.58M | 21.09%61.51M | 16.47%55.61M |
Gross profit | 13.76%744M | 11.12%193.17M | 16.31%195.46M | 16.04%183M | 11.62%172.37M | 17.77%654.01M | 13.57%173.84M | 16.80%168.06M | 16.45%157.7M | 25.58%154.42M |
Operating expense | -8.75%690.62M | -37.74%200.03M | 18.43%165.46M | 0.85%161.83M | 20.61%163.3M | 9.69%756.86M | 103.78%321.28M | -8.13%139.71M | 10.73%160.47M | -42.47%135.4M |
Selling and administrative expenses | -11.84%492.03M | -45.01%152.56M | 28.22%117.43M | 0.19%108.63M | 40.58%113.42M | 18.95%558.12M | 172.22%277.44M | -9.17%91.58M | 16.47%108.43M | -53.46%80.68M |
-Selling and marketing expense | 8.47%270.38M | 5.79%72.61M | 7.05%68.85M | 9.83%65.33M | 11.90%63.59M | 17.74%249.27M | 14.29%68.64M | 16.72%64.32M | 19.66%59.48M | 21.33%56.83M |
-General and administrative expense | -28.24%221.65M | -61.71%79.94M | 78.17%48.58M | -11.53%43.3M | 108.91%49.83M | 19.95%308.86M | 398.82%208.79M | -40.37%27.27M | 12.82%48.94M | -81.15%23.85M |
Research and development costs | 19.76%130.57M | 8.24%30.27M | 8.92%30.91M | 45.58%36.23M | 19.30%33.15M | -4.17%109.02M | -5.41%27.97M | 17.11%28.38M | -0.13%24.89M | -20.71%27.79M |
Depreciation amortization depletion | -24.17%68.03M | 8.34%17.2M | -13.30%17.13M | -37.51%16.97M | -37.87%16.73M | -16.20%89.71M | -39.34%15.88M | -26.89%19.76M | 0.91%27.15M | -0.10%26.93M |
-Depreciation and amortization | -24.17%68.03M | 8.34%17.2M | -13.30%17.13M | -37.51%16.97M | -37.87%16.73M | -16.20%89.71M | -39.34%15.88M | -26.89%19.76M | 0.91%27.15M | -0.10%26.93M |
Operating profit | 151.90%53.37M | 95.35%-6.86M | 5.84%30M | 864.85%21.17M | -52.34%9.06M | 23.64%-102.84M | -3,114.28%-147.44M | 445.57%28.34M | 70.86%-2.77M | 116.92%19.02M |
Net non-operating interest income expense | 10.51%-21.53M | 11.89%-4.95M | 23.45%-5.26M | -2.02%-6.11M | 6.65%-5.22M | 2.08%-24.06M | 1.68%-5.62M | -20.97%-6.87M | -1.15%-5.99M | 27.66%-5.59M |
Total other finance cost | -10.51%21.53M | -11.89%4.95M | -23.45%5.26M | 2.02%6.11M | -6.65%5.22M | -2.08%24.06M | -1.68%5.62M | 20.97%6.87M | 1.15%5.99M | -27.66%5.59M |
Other net income (expense) | -263.92%-26.54M | -137.22%-20.26M | -96.15%252K | -159.93%-2.97M | -126.92%-3.56M | 412.31%16.19M | -97.27%-8.54M | 73.47%6.55M | 4.71%4.95M | 89.24%13.23M |
Other non- operating income (expenses) | -263.92%-26.54M | -137.22%-20.26M | -96.15%252K | -159.93%-2.97M | -126.92%-3.56M | 412.31%16.19M | -97.27%-8.54M | 73.47%6.55M | 4.71%4.95M | 89.24%13.23M |
Income before tax | 104.79%5.3M | 80.15%-32.07M | -10.80%25M | 417.96%12.09M | -98.93%284K | 29.07%-110.72M | -1,004.63%-161.6M | 377.32%28.02M | 64.42%-3.8M | 123.56%26.66M |
Income tax | 110.51%7.17M | 97.53%-58K | 15.70%1.87M | 123.37%2.74M | -10.21%2.61M | 100.78%3.41M | -228.67%-2.35M | 477.86%1.62M | 167.54%1.23M | 100.67%2.91M |
Net income | 98.36%-1.87M | 79.90%-32.01M | -12.43%23.12M | 285.83%9.35M | -109.81%-2.33M | -140.51%-114.12M | -1,044.50%-159.25M | 354.26%26.41M | 54.87%-5.03M | -92.66%23.75M |
Net income continuous Operations | 98.36%-1.87M | 79.90%-32.01M | -12.43%23.12M | 285.83%9.35M | -109.81%-2.33M | -140.51%-114.12M | -1,044.50%-159.25M | 354.26%26.41M | 54.87%-5.03M | -92.66%23.75M |
Minority interest income | 106.82%2.35M | 87.70%-5.99M | -22.64%6.45M | 263.17%2.6M | -109.51%-718K | -22.45%-34.38M | -3,206.79%-48.68M | 373.33%8.34M | 60.85%-1.59M | 141.13%7.55M |
Net income attributable to the parent company | 94.72%-4.21M | 46.80%-26.03M | 192.29%16.67M | 296.31%6.75M | -109.94%-1.61M | -125.74%-79.75M | -293.20%-48.92M | -146.32%-18.06M | 51.43%-3.44M | -95.26%16.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 232.73%73K | 368.18%59K | 150.00%9K | 0 | -100.04%-55K | -22K | -18K | -103.19%-20K | ||
Net income attributable to common stockholders | 94.62%-4.29M | 76.71%-25.73M | -7.56%16.66M | 296.31%6.75M | -109.95%-1.61M | -143.87%-79.69M | 21.41%-110.51M | 345.79%18.02M | 51.37%-3.44M | -95.24%16.23M |
Basic earnings per share | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -107.69%-0.01 | -141.33%-0.62 | -962.50%-0.85 | 333.33%0.14 | 50.00%-0.03 | -92.53%0.13 |
Diluted earnings per share | 95.16%-0.03 | 77.65%-0.19 | -14.29%0.12 | 266.67%0.05 | -108.33%-0.01 | -142.76%-0.62 | -962.50%-0.85 | 333.33%0.14 | 50.00%-0.03 | -92.90%0.12 |
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 | -- | -- | -- | -- |
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