(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.32%656.4M | 12.49%2.46B | 11.64%640.06M | 12.16%624.67M | 12.98%605.91M | 13.29%584.4M | 12.26%2.18B | 13.14%573.35M | 11.54%556.92M | 11.65%536.31M |
Operating revenue | 12.32%656.4M | 12.49%2.46B | 11.64%640.06M | 12.16%624.67M | 12.98%605.91M | 13.29%584.4M | 12.26%2.18B | 13.14%573.35M | 11.54%556.92M | 11.65%536.31M |
Cost of revenue | 18.46%141.2M | 18.72%491.5M | 24.81%136.28M | 14.12%123.67M | 11.28%112.36M | 24.84%119.2M | 15.90%414M | 26.54%109.19M | 17.03%108.36M | 12.73%100.97M |
Gross profit | 10.75%515.2M | 11.03%1.96B | 8.54%503.78M | 11.69%501M | 13.37%493.54M | 10.67%465.2M | 11.44%1.77B | 10.39%464.16M | 10.29%448.56M | 11.41%435.34M |
Operating expense | 43.28%563.1M | 27.61%1.68B | 28.94%434.44M | 20.97%439.41M | 27.45%414.4M | 34.56%393M | 14.10%1.32B | 20.29%336.95M | 14.59%363.23M | 12.22%325.15M |
Selling and administrative expenses | 47.12%464.6M | 34.07%1.37B | 33.22%353.81M | 30.58%361.26M | 31.66%340.59M | 42.28%315.8M | 16.40%1.02B | 27.26%265.59M | 13.05%276.67M | 16.09%258.69M |
-Selling and marketing expense | 61.78%366.1M | 44.68%989.9M | 42.25%246.75M | 43.96%266.89M | 37.87%250.03M | 57.16%226.3M | 10.00%684.2M | 25.11%173.46M | 2.97%185.4M | 10.16%181.34M |
-General and administrative expense | 10.06%98.5M | 12.64%381.5M | 16.21%107.06M | 3.40%94.37M | 17.09%90.56M | 14.80%89.5M | 31.89%338.7M | 31.51%92.12M | 41.13%91.27M | 32.84%77.35M |
Research and development costs | 23.72%82.4M | 21.14%267.6M | 19.48%69.75M | 19.29%67.89M | 22.84%63.37M | 23.29%66.6M | 9.90%220.9M | 11.20%58.38M | 7.09%56.91M | 6.21%51.59M |
Depreciation amortization depletion | 37.74%14.6M | -42.66%42.2M | -16.10%10.89M | -65.42%10.25M | -29.83%10.44M | -34.13%10.6M | -1.60%73.6M | -31.38%12.98M | 55.07%29.65M | -18.90%14.88M |
-Depreciation and amortization | 37.74%14.6M | -42.66%42.2M | -16.10%10.89M | -65.42%10.25M | -29.83%10.44M | -34.13%10.6M | -1.60%73.6M | -31.38%12.98M | 55.07%29.65M | -18.90%14.88M |
Other operating expenses | --1.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -166.34%-47.9M | -37.41%282.3M | -45.49%69.34M | -27.82%61.59M | -28.17%79.15M | -43.71%72.2M | 4.33%451M | -9.36%127.21M | -4.91%85.33M | 9.08%110.18M |
Net non-operating interest income expense | 29.20%56.2M | 565.42%213.6M | 83.41%59.72M | 448.25%58.42M | 1,627.24%51.91M | 663.62%43.5M | 201.58%32.1M | 512.06%32.56M | 234.16%10.66M | 56.85%-3.4M |
Total other finance cost | -29.20%-56.2M | -565.42%-213.6M | -83.41%-59.72M | -448.25%-58.42M | -1,627.24%-51.91M | -663.62%-43.5M | -201.58%-32.1M | -512.06%-32.56M | -234.16%-10.66M | --3.4M |
Other net income (expense) | 433.33%3.2M | 58.82%5.4M | 2,010.71%3.75M | -66.52%465K | -54.65%609K | -30.56%600K | 3.03%3.4M | -120.48%-196K | -10.16%1.39M | 58.56%1.34M |
Other non- operating income (expenses) | 433.33%3.2M | 58.82%5.4M | 2,010.71%3.75M | -66.52%465K | -54.65%609K | -30.56%600K | 3.03%3.4M | -120.48%-196K | -10.16%1.39M | 58.56%1.34M |
Income before tax | -90.11%11.5M | 3.04%501.3M | -16.78%132.8M | 23.73%120.48M | 21.77%131.67M | -4.22%116.3M | 20.42%486.5M | 19.62%159.58M | 16.85%97.37M | 15.05%108.13M |
Income tax | -83.56%4.8M | 8.21%126.6M | 3.32%36.33M | 19.23%29.91M | 26.33%31.15M | -9.04%29.2M | 5.03%117M | -13.12%35.16M | 31.81%25.08M | -24.91%24.65M |
Net income | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.42%100.52M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M | 36.51%83.47M |
Net income continuous Operations | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.42%100.52M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M | 36.51%83.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.42%100.52M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M | 36.51%83.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -92.31%6.7M | 1.41%374.7M | -22.46%96.48M | 25.29%90.57M | 20.42%100.52M | -2.48%87.1M | 26.28%369.5M | 33.88%124.42M | 12.42%72.29M | 36.51%83.47M |
Basic earnings per share | -90.91%0.02 | -1.08%0.92 | -22.58%0.24 | 22.22%0.22 | 19.05%0.25 | -4.35%0.22 | 24.00%0.93 | 29.17%0.31 | 12.50%0.18 | 31.25%0.21 |
Diluted earnings per share | -90.48%0.02 | -1.08%0.92 | -22.58%0.24 | 22.22%0.22 | 19.05%0.25 | -8.70%0.21 | 25.68%0.93 | 29.17%0.31 | 12.50%0.18 | 31.25%0.21 |
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 |
No Data