(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 | 5.40%689.18M | 6.78%179.61M | 5.92%174.33M | 3.26%168.18M | 5.60%167.07M | 4.84%653.88M | 6.25%168.2M | 5.14%164.6M | 4.72%162.87M | 3.20%158.21M |
Operating revenue | 6.24%677.57M | 7.97%176.8M | 7.09%171.67M | 4.79%165.71M | 5.01%163.39M | 3.70%637.78M | 4.84%163.75M | 3.69%160.3M | 3.22%158.13M | 3.02%155.59M |
Cost of revenue | 6.30%122.21M | 7.08%30.92M | 7.80%31.08M | 3.09%30.42M | 7.36%29.8M | 0.66%114.96M | -1.19%28.88M | -0.35%28.83M | 4.55%29.5M | -0.28%27.75M |
Gross profit | 5.21%566.98M | 6.72%148.69M | 5.52%143.26M | 3.29%137.76M | 5.23%137.27M | 5.78%538.92M | 7.94%139.33M | 6.38%135.77M | 4.76%133.37M | 3.98%130.46M |
Operating expense | 8.45%512.86M | 11.91%133.75M | 11.28%128.94M | 6.31%125.43M | 4.38%124.74M | 2.54%472.88M | -4.40%119.52M | 0.27%115.87M | 5.67%117.98M | 9.73%119.51M |
Selling and administrative expenses | 7.88%312.28M | 12.75%81.9M | 9.34%77.97M | 5.48%75.8M | 4.00%76.6M | 2.69%289.47M | 225.71%72.64M | -20.77%71.31M | -16.78%71.87M | -11.51%73.65M |
-Selling and marketing expense | 6.13%235.47M | 4.11%58.84M | 12.26%60.19M | 6.40%58.15M | 2.11%58.3M | 6.50%221.88M | 8.96%56.52M | 3.21%53.62M | 6.52%54.66M | 7.30%57.09M |
-General and administrative expense | 13.63%76.81M | 43.04%23.07M | 0.51%17.79M | 2.54%17.65M | 10.53%18.3M | -8.11%67.59M | 154.55%16.13M | -53.50%17.69M | -50.89%17.21M | -44.85%16.56M |
Research and development costs | 11.87%99.58M | 8.91%25.23M | 18.07%25.3M | 7.96%24.96M | 13.11%24.1M | 15.13%89.02M | --23.17M | --21.43M | --23.12M | --21.31M |
Depreciation amortization depletion | 7.00%101M | 12.29%26.62M | 10.96%25.67M | 7.25%24.67M | -2.08%24.04M | -7.40%94.39M | -6.68%23.71M | -9.46%23.13M | -9.08%23M | -4.39%24.55M |
-Depreciation and amortization | 7.00%101M | 12.29%26.62M | 10.96%25.67M | 7.25%24.67M | -2.08%24.04M | -7.40%94.39M | -6.68%23.71M | -9.46%23.13M | -9.08%23M | -4.39%24.55M |
Operating profit | -18.05%54.12M | -24.61%14.94M | -28.05%14.32M | -19.83%12.33M | 14.51%12.53M | 36.61%66.04M | 387.72%19.81M | 64.81%19.9M | -1.72%15.39M | -33.88%10.94M |
Net non-operating interest income expense | 8.20%-32.43M | 2.23%-8.25M | 8.52%-7.78M | 9.91%-8.15M | 11.64%-8.24M | 8.80%-35.32M | 9.88%-8.44M | 10.72%-8.5M | 8.05%-9.05M | 6.71%-9.33M |
Non-operating interest expense | -8.20%32.43M | -2.23%8.25M | -8.52%7.78M | -9.91%8.15M | -11.64%8.24M | -8.80%35.32M | -9.88%8.44M | -10.72%8.5M | -8.05%9.05M | -6.71%9.33M |
Other net income (expense) | 55.95%-3.59M | -194.05%-4.79M | 70.85%-3.9M | -5,701.85%-3.13M | 3,861.06%8.24M | -6,360.32%-8.14M | 3,636.81%5.09M | -70,557.89%-13.39M | -38.46%-54K | 447.37%208K |
Other non- operating income (expenses) | 55.95%-3.59M | -194.05%-4.79M | 70.85%-3.9M | -5,701.85%-3.13M | 3,861.06%8.24M | -6,360.32%-8.14M | 3,636.81%5.09M | -70,557.89%-13.39M | -38.46%-54K | 447.37%208K |
Income before tax | -19.80%18.11M | -88.51%1.89M | 232.68%2.64M | -83.27%1.05M | 588.51%12.52M | 138.07%22.58M | 402.11%16.46M | -177.36%-1.99M | 8.78%6.28M | -72.37%1.82M |
Income tax | -1,968.47%-100.34M | -204.11%-6.46M | -294.54%-1.85M | -12,694.72%-93.08M | 141.45%1.05M | 510.55%5.37M | 341.72%6.2M | 580.00%952K | 491.01%739K | -293.03%-2.52M |
Net income | 588.38%118.44M | -18.67%8.35M | 252.70%4.49M | 1,597.49%94.13M | 164.49%11.48M | 59.45%17.21M | 455.83%10.26M | -220.98%-2.94M | -7.06%5.55M | -17.77%4.34M |
Net income continuous Operations | 588.38%118.44M | -18.67%8.35M | 252.70%4.49M | 1,597.49%94.13M | 164.49%11.48M | 59.45%17.21M | 455.83%10.26M | -220.98%-2.94M | -7.06%5.55M | -17.77%4.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 588.38%118.44M | -18.67%8.35M | 252.70%4.49M | 1,597.49%94.13M | 164.49%11.48M | 59.45%17.21M | 455.83%10.26M | -220.98%-2.94M | -7.06%5.55M | -17.77%4.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 588.38%118.44M | -18.67%8.35M | 252.70%4.49M | 1,597.49%94.13M | 164.49%11.48M | 59.45%17.21M | 455.83%10.26M | -220.98%-2.94M | -7.06%5.55M | -17.77%4.34M |
Basic earnings per share | 608.00%1.77 | -13.33%0.13 | 275.00%0.07 | 1,662.50%1.41 | 183.33%0.17 | 56.25%0.25 | 266.67%0.15 | -200.00%-0.04 | -11.11%0.08 | -25.00%0.06 |
Diluted earnings per share | 596.00%1.74 | -20.00%0.12 | 275.00%0.07 | 1,612.50%1.37 | 183.33%0.17 | 66.67%0.25 | 266.67%0.15 | -233.33%-0.04 | 0.00%0.08 | -25.00%0.06 |
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