(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 | -16.94%1.66B | -34.97%322.7M | -22.37%404.65M | -6.75%467.15M | -3.09%467.24M | 10.83%2B | 3.34%496.21M | 10.57%521.27M | 13.74%500.97M | 16.70%482.12M |
Operating revenue | -16.94%1.66B | -34.97%322.7M | -22.37%404.65M | -6.75%467.15M | -3.09%467.24M | 10.83%2B | 3.34%496.21M | 10.57%521.27M | 13.74%500.97M | 16.70%482.12M |
Cost of revenue | -14.47%1B | -27.51%210.22M | -18.02%248.77M | -7.70%271.78M | -4.43%272.79M | 3.40%1.17B | 0.19%290.02M | 4.57%303.46M | 4.92%294.45M | 3.99%285.43M |
Gross profit | -20.44%658.18M | -45.45%112.48M | -28.44%155.88M | -5.40%195.38M | -1.14%194.45M | 23.40%827.24M | 8.13%206.2M | 20.19%217.82M | 29.24%206.53M | 41.88%196.7M |
Operating expense | -3.46%408.07M | -16.40%94.8M | -5.63%99.44M | 5.51%105.81M | 4.23%108.03M | 7.25%422.7M | 8.56%113.4M | 1.33%105.37M | 6.19%100.29M | 13.58%103.64M |
Selling and administrative expenses | -8.17%257.94M | -21.36%56.48M | -8.14%62.96M | -2.27%67.5M | -0.63%70.99M | 8.99%280.88M | 1.23%71.82M | 1.09%68.55M | 14.58%69.07M | 21.76%71.44M |
Research and development costs | 6.77%134.87M | -3.32%32.96M | 3.91%34.07M | 12.51%34.61M | 15.88%33.23M | 5.97%126.32M | 13.27%34.09M | 4.22%32.79M | 2.58%30.76M | 3.68%28.68M |
Depreciation amortization depletion | -2.10%15.28M | -0.63%3.81M | -3.30%3.81M | -4.12%3.82M | -0.26%3.85M | -3.74%15.61M | -6.06%3.83M | -2.91%3.94M | -1.97%3.98M | -4.00%3.86M |
-Depreciation and amortization | -2.10%15.28M | -0.63%3.81M | -3.30%3.81M | -4.12%3.82M | -0.26%3.85M | -3.74%15.61M | -6.06%3.83M | -2.91%3.94M | -1.97%3.98M | -4.00%3.86M |
Other operating expenses | 85.19%-16K | -57.47%1.55M | -1,476.47%-1.4M | 96.65%-118K | 86.01%-48K | -110.77%-108K | 645.37%3.65M | -84.71%102K | -3,083.90%-3.52M | -138.63%-343K |
Operating profit | -38.17%250.11M | -80.95%17.68M | -49.81%56.44M | -15.69%89.57M | -7.13%86.43M | 46.45%404.54M | 7.61%92.8M | 45.57%112.45M | 62.55%106.24M | 96.37%93.06M |
Net non-operating interest income expense | 264.33%7.64M | 346.13%4.35M | 293.82%3.61M | 104.80%35K | -25.00%-360K | -6.80%-4.65M | -336.79%-1.77M | -185.58%-1.86M | 39.20%-729K | 86.26%-288K |
Non-operating interest income | 263.24%13.34M | 330.54%4.84M | 422.85%4.51M | 158.30%2.22M | 114.53%1.77M | 16.98%3.67M | 42.51%1.12M | 12.68%862K | 5.26%861K | 7.55%826K |
Non-operating interest expense | -31.49%5.7M | -83.37%481K | -67.03%898K | 37.67%2.19M | 91.38%2.13M | 11.07%8.32M | 142.41%2.89M | 92.24%2.72M | -21.17%1.59M | -61.10%1.11M |
Other net income (expense) | 610.52%20.19M | 56.68%5.85M | 131.85%458K | 364.15%11.35M | 229.47%2.53M | -109.15%-3.95M | -83.74%3.73M | -116.03%-1.44M | -165.24%-4.3M | -141.57%-1.95M |
Gain on sale of security | 190.35%13M | 31.22%-663K | 146.91%1.72M | 267.45%9.96M | 152.16%2M | -155.54%-14.39M | -108.00%-964K | -154.35%-3.66M | -225.13%-5.95M | -261.07%-3.83M |
Special income (charges) | -87.35%462K | -17.06%3.03M | ---2.57M | ---- | ---- | 1,584.15%3.65M | --3.65M | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --1.58M | ---983K | --2.57M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -43.99%2.05M | ---- | ---- | ---- | ---- | 1,584.15%3.65M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -0.97%6.72M | 233.08%3.48M | -40.98%1.31M | -15.12%1.4M | -71.75%530K | -61.33%6.79M | -90.62%1.05M | -1.16%2.22M | -10.34%1.65M | -19.03%1.88M |
Income before tax | -29.80%277.93M | -70.58%27.88M | -44.56%60.51M | -0.25%100.96M | -2.45%88.59M | 25.66%395.94M | -12.90%94.76M | 27.56%109.15M | 43.06%101.21M | 81.69%90.82M |
Income tax | -16.58%47.29M | 97.08%2.77M | -47.09%10.67M | -6.70%17.22M | -0.18%16.62M | -28.07%56.69M | -96.69%1.41M | 36.61%20.17M | 52.32%18.46M | 76.45%16.65M |
Net income | -32.01%230.65M | -73.11%25.11M | -43.99%49.83M | 1.19%83.73M | -2.96%71.98M | 43.58%339.26M | 40.79%93.36M | 25.67%88.97M | 41.15%82.75M | 82.90%74.17M |
Net income continuous Operations | -32.01%230.65M | -73.11%25.11M | -43.99%49.83M | 1.19%83.73M | -2.96%71.98M | 43.58%339.26M | 40.79%93.36M | 25.67%88.97M | 41.15%82.75M | 82.90%74.17M |
Minority interest income | -56.52%3.47M | -114.15%-185K | -56.99%1.11M | -34.07%1.71M | -44.20%827K | 5.94%7.97M | 64.20%1.31M | 8.92%2.59M | -20.20%2.6M | 34.60%1.48M |
Net income attributable to the parent company | -31.42%227.18M | -72.52%25.29M | -43.60%48.72M | 2.33%82.02M | -2.12%71.15M | 44.81%331.28M | 40.51%92.05M | 26.25%86.39M | 44.75%80.16M | 84.25%72.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.42%227.18M | -72.52%25.29M | -43.60%48.72M | 2.33%82.02M | -2.12%71.15M | 44.81%331.28M | 40.51%92.05M | 26.25%86.39M | 44.75%80.16M | 84.25%72.69M |
Basic earnings per share | -32.15%4.96 | -72.91%0.55 | -44.21%1.06 | 1.13%1.79 | -3.11%1.56 | 43.05%7.31 | 39.04%2.03 | 25.00%1.9 | 42.74%1.77 | 80.90%1.61 |
Diluted earnings per share | -31.81%4.91 | -72.36%0.55 | -44.15%1.05 | 1.14%1.77 | -3.14%1.54 | 44.00%7.2 | 39.16%1.99 | 25.33%1.88 | 43.44%1.75 | 82.76%1.59 |
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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