(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 | -44.76%914.24M | -22.19%223.12M | -48.55%219.42M | -53.11%239.74M | -46.13%231.96M | 73.96%1.66B | -15.50%286.74M | 91.31%426.45M | 134.78%511.23M | 151.28%430.61M |
Operating revenue | -44.76%914.24M | -22.19%223.12M | -48.55%219.42M | -53.11%239.74M | -46.13%231.96M | 73.96%1.66B | -15.50%286.74M | 91.31%426.45M | 134.78%511.23M | 151.28%430.61M |
Cost of revenue | -73.65%262.79M | -63.20%55.09M | -80.00%55.12M | -76.62%75.6M | -69.05%76.98M | 239.26%997.48M | -6.21%149.7M | 359.20%275.67M | 542.68%323.38M | 933.89%248.73M |
Gross profit | -0.93%651.45M | 22.62%168.04M | 8.96%164.3M | -12.62%164.14M | -14.79%154.98M | 0.03%657.55M | -23.75%137.04M | -7.43%150.79M | 12.20%187.85M | 23.46%181.88M |
Operating expense | 12.70%618.83M | 77.15%190.3M | 15.62%141.2M | -10.90%146.4M | -9.21%140.92M | 7.85%549.08M | -20.90%107.42M | -0.55%122.13M | 27.42%164.31M | 27.73%155.22M |
Selling and administrative expenses | 11.47%456.83M | 107.85%149.49M | 15.50%101.73M | -18.60%105.11M | -16.74%100.5M | 5.56%409.83M | -40.17%71.93M | 1.19%88.08M | 39.89%129.12M | 36.10%120.7M |
-Selling and marketing expense | -9.69%304.07M | 5.16%73.83M | -7.79%76.83M | -18.58%77.84M | -13.71%75.58M | 15.88%336.71M | -21.68%70.2M | 25.05%83.32M | 44.56%95.61M | 28.47%87.58M |
-General and administrative expense | 108.92%152.76M | 4,294.13%75.67M | 423.19%24.9M | -18.64%27.27M | -24.76%24.92M | -25.14%73.12M | -94.37%1.72M | -76.68%4.76M | 28.08%33.51M | 61.46%33.12M |
Research and development costs | 18.10%146.17M | 16.43%36.74M | 17.30%35.43M | 19.25%37.39M | 19.42%36.61M | 16.30%123.77M | 16.47%31.55M | 13.82%30.21M | 13.48%31.35M | 21.81%30.65M |
Depreciation amortization depletion | 2.25%15.83M | 3.20%4.07M | 5.08%4.04M | 1.85%3.91M | -1.11%3.82M | 7.40%15.48M | 134.28%3.94M | -58.36%3.84M | -57.48%3.84M | -49.64%3.86M |
-Depreciation and amortization | 2.25%15.83M | 3.20%4.07M | 5.08%4.04M | 1.85%3.91M | -1.11%3.82M | 7.40%15.48M | 134.28%3.94M | -58.36%3.84M | -57.48%3.84M | -49.64%3.86M |
Operating profit | -69.92%32.63M | -175.17%-22.27M | -19.41%23.1M | -24.65%17.74M | -47.26%14.06M | -26.84%108.48M | -32.56%29.62M | -28.50%28.66M | -38.82%23.54M | 3.37%26.66M |
Net non-operating interest income expense | 379.32%18.43M | 117.74%5.09M | 354.32%5.26M | 1,293.25%4.33M | 10,016.22%3.74M | 3,104.17%3.85M | 2.34M | 1.16M | 311K | 37K |
Non-operating interest income | 379.32%18.43M | 117.74%5.09M | 354.32%5.26M | 1,293.25%4.33M | 10,016.22%3.74M | 3,104.17%3.85M | --2.34M | --1.16M | --311K | --37K |
Other net income (expense) | 165.56%630K | 26.13%782K | -14.20%-1.09M | 174.30%347K | 481.41%595K | -198.87%-961K | 13.55%620K | -769.93%-958K | -865.57%-467K | -170.27%-156K |
Other non- operating income (expenses) | 165.56%630K | 26.13%782K | -14.20%-1.09M | 174.30%347K | 481.41%595K | -198.87%-961K | 13.55%620K | -769.93%-958K | -865.57%-467K | -170.27%-156K |
Income before tax | -53.59%51.69M | -150.31%-16.39M | -5.52%27.26M | -4.14%22.42M | -30.68%18.4M | -25.44%111.36M | -26.93%32.58M | -28.25%28.86M | -39.32%23.39M | 2.03%26.54M |
Income tax | -8.56%29.63M | -33.54%6.21M | -17.37%8.29M | 61.52%8.6M | -15.20%6.53M | -16.87%32.41M | -10.37%9.35M | -8.40%10.03M | -52.21%5.33M | 19.19%7.7M |
Net income | -72.07%22.05M | -197.30%-22.6M | 0.79%18.97M | -23.50%13.82M | -37.01%11.87M | -28.47%78.95M | -31.99%23.23M | -35.68%18.82M | -34.07%18.06M | -3.65%18.84M |
Net income continuous Operations | -72.07%22.05M | -197.30%-22.6M | 0.79%18.97M | -23.50%13.82M | -37.01%11.87M | -28.47%78.95M | -31.99%23.23M | -35.68%18.82M | -34.07%18.06M | -3.65%18.84M |
Minority interest income | -174.05%-14.89M | 82.35%-4.7M | 96.22%-3.33M | -109.14%-2.6M | -105.27%-4.27M | -581.22%-5.43M | -687.98%-26.62M | -129,717.65%-88.14M | 4,428.81%28.4M | 2,980.00%80.93M |
Net income attributable to the parent company | -56.22%36.94M | -135.92%-17.91M | -79.15%22.3M | 258.79%16.41M | 125.98%16.13M | -22.75%84.39M | 68.23%49.85M | 266.33%106.96M | -136.85%-10.34M | -377.67%-62.09M |
Preferred stock dividends | 5.84M | |||||||||
Other preferred stock dividends | 0 | -200.00%-109.4M | ||||||||
Net income attributable to common stockholders | -83.95%31.1M | -114.91%-23.74M | -79.15%22.3M | 258.79%16.41M | 125.98%16.13M | 125,934.42%193.79M | 299.64%159.25M | 266.33%106.96M | -136.85%-10.34M | -377.67%-62.09M |
Basic earnings per share | -83.54%0.27 | -115.67%-0.21 | -77.78%0.2 | 255.56%0.14 | 126.42%0.14 | 124,814.83%1.64 | 297.06%1.34 | 260.00%0.9 | -137.50%-0.09 | -378.95%-0.53 |
Diluted earnings per share | -69.35%0.19 | -205.00%-0.21 | 21.43%0.17 | 233.33%0.12 | 118.87%0.1 | 47,248.29%0.62 | 129.41%0.2 | -41.67%0.14 | -139.13%-0.09 | -378.95%-0.53 |
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 | -- | -- | -- | -- |
No Data