(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 | 41.72%624.29M | 83.16%199.25M | 78.83%186.55M | 14.58%125.49M | -4.15%113M | 38.21%440.52M | -10.34%108.78M | 21.53%104.32M | 76.12%109.52M | 137.26%117.89M |
Operating revenue | 41.72%624.29M | 83.16%199.25M | 78.83%186.55M | 14.58%125.49M | -4.15%113M | 38.21%440.52M | -10.34%108.78M | 21.53%104.32M | 76.12%109.52M | 137.26%117.89M |
Cost of revenue | 50.08%428.91M | 99.71%132.56M | 84.55%131.5M | 19.15%83.62M | 4.15%81.23M | 36.76%285.79M | -7.67%66.38M | 18.71%71.25M | 71.07%70.18M | 117.47%77.99M |
Gross profit | 26.28%195.38M | 57.24%66.69M | 66.49%55.05M | 6.42%41.87M | -20.37%31.78M | 40.98%154.72M | -14.21%42.41M | 28.09%33.07M | 85.90%39.34M | 188.57%39.9M |
Operating expense | 35.70%180.33M | 29.96%55.01M | 60.55%46.34M | 26.37%40.29M | 29.75%38.68M | 40.79%132.89M | 24.57%42.33M | 18.82%28.87M | 52.53%31.89M | 89.84%29.81M |
Selling and administrative expenses | 30.87%153.04M | 26.59%47.21M | 58.39%38.77M | 18.08%33.89M | 25.31%33.17M | 39.95%116.94M | 21.71%37.3M | 14.28%24.48M | 56.46%28.7M | 95.54%26.47M |
-Selling and marketing expense | -41.08%2.8M | -91.54%203.55K | 1,667.15%1.61M | -31.47%685.39K | -75.58%307.25K | -0.06%4.76M | 39.19%2.41M | -90.86%90.86K | -15.91%1M | 49.25%1.26M |
-General and administrative expense | 33.92%150.24M | 34.74%47.01M | 52.40%37.17M | 19.87%33.2M | 30.35%32.86M | 42.36%112.18M | 20.66%34.89M | 19.40%24.39M | 61.48%27.7M | 98.62%25.21M |
Research and development costs | 101.65%10.86M | 85.03%3.19M | 135.61%3.24M | 124.19%2.57M | 63.21%1.86M | 62.19%5.38M | 28.54%1.72M | 60.67%1.37M | 72.71%1.15M | 100.55%1.14M |
Depreciation amortization depletion | 55.52%16.43M | 39.35%4.62M | 43.83%4.34M | 88.00%3.83M | 65.80%3.65M | 40.66%10.57M | 65.82%3.31M | 49.28%3.01M | 7.42%2.04M | 37.76%2.2M |
-Depreciation and amortization | 55.52%16.43M | 39.35%4.62M | 43.83%4.34M | 88.00%3.83M | 65.80%3.65M | 40.66%10.57M | 65.82%3.31M | 49.28%3.01M | 7.42%2.04M | 37.76%2.2M |
Operating profit | -31.04%15.05M | 14,470.94%11.67M | 107.37%8.71M | -78.87%1.58M | -168.38%-6.9M | 42.16%21.83M | -99.48%80.12K | 176.40%4.2M | 2,782.12%7.46M | 638.68%10.09M |
Net non-operating interest income expense | 120.85%1.68M | -98.50%6.98K | 3.64%346.38K | 431.03%521.87K | 696.71%809.17K | 199.95%762.69K | 277.66%465.79K | 230.70%334.22K | 175.52%98.28K | -17.91%-135.61K |
Non-operating interest income | 120.85%1.68M | -98.50%6.98K | 3.64%346.38K | ---- | ---- | --762.69K | --465.79K | --334.22K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -431.03%-521.87K | -696.71%-809.17K | ---- | ---- | ---- | -175.52%-98.28K | 17.91%135.61K |
Other net income (expense) | -337.81%-446.09K | 120.45%515.75K | 106.17%102.68K | -124.53%-1.11M | 130.58%44.76K | -96.39%187.58K | -149.60%-2.52M | -1,267.06%-1.67M | 16,405.41%4.52M | -146.34K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -78.32%1.13M | ---9.68K | ---1.83M | --3.03M | ---58.75K |
Earnings from equity interest | -3,949.49%-343.34K | 53.83%-41.97K | -202.28%-95.5K | -200.85%-90.57K | -38.33%-115.29K | 113.35%8.92K | -36.07%-90.92K | --93.37K | --89.81K | ---83.34K |
Special income (charges) | 69.25%-415.02K | 70.44%-411.54K | 251.54%149.99K | ---98.63K | ---54.84K | -1,345.81%-1.35M | -20,955.44%-1.39M | -70.09%42.67K | --0 | --0 |
-Less:Restructuring and merger&acquisition | 9.79%-1.44M | 19.83%-1.28M | ---159.97K | ---- | ---- | ---1.59M | ---1.59M | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --2.92M | ---- | ---- | ---- | ---- |
-Less:Other special charges | --1M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -3,926.56%-852.54K | -979.40%-689.09K | -123.40%-9.98K | ---98.63K | ---54.84K | 38.35%-21.17K | -865.52%-63.84K | --42.67K | --0 | --0 |
Other non- operating income (expenses) | -22.09%312.27K | 194.12%969.26K | 55.94%48.19K | -165.54%-920.06K | 5,152.43%214.88K | 1,099.83%400.79K | ---1.03M | --30.9K | --1.4M | ---4.25K |
Income before tax | -28.48%16.29M | 717.02%12.2M | 219.24%9.16M | -91.81%988.57K | -161.64%-6.05M | 15.09%22.78M | -109.75%-1.98M | 103.99%2.87M | 11,869.79%12.08M | 593.35%9.81M |
Income tax | 178.44%6.24M | 146.06%4.2M | 1,026.30%4.53M | -210.38%-355.05K | -583.86%-2.13M | -1,393.06%-7.96M | -421,386.98%-9.13M | -33.52%401.92K | 29,156.91%321.66K | 4,289.06%440.18K |
Net income | -67.32%10.05M | 11.82%7.99M | 87.73%4.63M | -88.57%1.34M | -141.81%-3.92M | 60.29%30.74M | -64.74%7.15M | 207.71%2.47M | 11,424.56%11.76M | 568.86%9.37M |
Net income continuous Operations | -67.32%10.05M | 11.82%7.99M | 87.73%4.63M | -88.57%1.34M | -141.81%-3.92M | 60.29%30.74M | -64.74%7.15M | 207.71%2.47M | 11,424.56%11.76M | 568.86%9.37M |
Minority interest income | 183.04%3.19M | 146.14%422.79K | 80.42%-134.68K | 442.41%3.35M | 63.96%-453.12K | 15.84%-3.84M | 72.11%-916.29K | 74.58%-687.94K | -156.04%-979.79K | -292.12%-1.26M |
Net income attributable to the parent company | -80.17%6.86M | -6.13%7.57M | 51.05%4.76M | -115.79%-2.01M | -132.60%-3.47M | 45.66%34.58M | -65.77%8.06M | -10.07%3.15M | 873.63%12.74M | 733.34%10.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -80.17%6.86M | -6.13%7.57M | 51.05%4.76M | -115.79%-2.01M | -132.60%-3.47M | 45.66%34.58M | -65.77%8.06M | -10.07%3.15M | 873.63%12.74M | 733.34%10.63M |
Basic earnings per share | -79.41%0.07 | -9.06%0.0728 | 66.67%0.05 | -115.38%-0.02 | -127.27%-0.03 | 13.33%0.34 | -66.00%0.08 | -14.28%0.03 | 891.43%0.13 | 756.83%0.11 |
Diluted earnings per share | -82.35%0.06 | -9.06%0.0728 | 66.67%0.05 | -118.18%-0.02 | -133.33%-0.03 | 36.00%0.34 | -66.00%0.08 | -14.28%0.03 | 769.67%0.11 | 637.41%0.09 |
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