(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 | -5.71%763.76M | -4.72%202.56M | -2.73%200.36M | -8.06%185.32M | -7.56%175.52M | 13.72%810.02M | 0.03%212.6M | 6.80%205.99M | 15.29%201.56M | 43.77%189.88M |
Operating revenue | -5.71%763.76M | -4.72%202.56M | -2.73%200.36M | -8.06%185.32M | -7.56%175.52M | 13.72%810.02M | 0.03%212.6M | 6.80%205.99M | 15.29%201.56M | 43.77%189.88M |
Cost of revenue | -5.42%386.78M | -6.11%101.31M | -2.77%101.41M | -7.27%93M | -5.57%91.06M | 16.12%408.93M | 0.65%107.91M | 10.78%104.3M | 18.17%100.29M | 46.23%96.43M |
Gross profit | -6.01%376.98M | -3.28%101.25M | -2.69%98.95M | -8.84%92.32M | -9.62%84.46M | 11.38%401.1M | -0.60%104.69M | 3.01%101.69M | 12.57%101.27M | 41.32%93.45M |
Operating expense | -3.70%295.47M | -5.37%71.87M | -0.37%75.74M | -4.85%74.68M | -4.16%73.17M | 3.55%306.82M | -5.07%75.95M | 2.29%76.03M | 8.00%78.49M | 10.19%76.35M |
Selling and administrative expenses | 0.08%116.73M | -3.71%27.85M | 7.79%30.22M | -3.71%29.98M | 0.48%28.68M | 8.02%116.64M | -8.82%28.93M | 3.05%28.03M | 24.17%31.14M | 19.05%28.55M |
-General and administrative expense | ---- | ---- | ---- | -3.71%29.98M | ---- | ---- | ---- | ---- | --31.14M | ---- |
Research and development costs | -5.14%49.26M | -8.97%10.89M | -1.08%13.11M | -2.34%12.64M | -8.34%12.62M | 14.12%51.93M | 0.01%11.96M | 17.12%13.25M | 10.84%12.95M | 30.51%13.77M |
Depreciation amortization depletion | -6.35%129.47M | -5.50%33.13M | -6.69%32.42M | -6.83%32.06M | -6.37%31.87M | -3.20%138.25M | -3.47%35.06M | -2.98%34.74M | -4.21%34.41M | -2.10%34.03M |
-Depreciation and amortization | -6.35%129.47M | -5.50%33.13M | -6.69%32.42M | -6.83%32.06M | -6.37%31.87M | -3.20%138.25M | -3.47%35.06M | -2.98%34.74M | -4.21%34.41M | -2.10%34.03M |
Operating profit | -13.54%81.52M | 2.22%29.38M | -9.54%23.21M | -22.58%17.64M | -33.99%11.29M | 47.72%94.28M | 13.52%28.74M | 5.21%25.66M | 31.79%22.78M | 639.54%17.1M |
Net non-operating interest income expense | -259.17%-33.04M | -148.51%-12.92M | -334.31%-7.56M | -24.90%-3.89M | -1,121.29%-8.68M | 63.16%-9.2M | -67.81%-5.2M | 63.03%-1.74M | 70.23%-3.11M | 112.65%850K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --850K |
Non-operating interest expense | 259.17%33.04M | 148.51%12.92M | 334.31%7.56M | 24.90%3.89M | --8.68M | -63.16%9.2M | 67.81%5.2M | -63.03%1.74M | -70.23%3.11M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -43.02%48.48M | -30.07%16.47M | -34.55%15.65M | -30.09%13.75M | -85.48%2.61M | 241.50%85.08M | 5.95%23.55M | 21.52%23.92M | 187.84%19.67M | 175.34%17.95M |
Income tax | -45.38%11.18M | -51.37%1.65M | -27.25%4.88M | -26.95%3.97M | -86.20%681K | 131.04%20.48M | -50.29%3.4M | 97.50%6.71M | 77.34%5.43M | 211.27%4.94M |
Net income | -42.27%37.29M | -26.47%14.81M | -37.40%10.77M | -31.29%9.78M | -85.21%1.93M | 302.49%64.6M | 30.95%20.15M | 5.67%17.21M | 277.61%14.24M | 167.12%13.01M |
Net income continuous Operations | -42.27%37.29M | -26.47%14.81M | -37.40%10.77M | -31.29%9.78M | -85.21%1.93M | 302.49%64.6M | 30.95%20.15M | 5.67%17.21M | 277.61%14.24M | 167.12%13.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -42.27%37.29M | -26.47%14.81M | -37.40%10.77M | -31.29%9.78M | -85.21%1.93M | 302.49%64.6M | 30.95%20.15M | 5.67%17.21M | 277.61%14.24M | 167.12%13.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.27%37.29M | -26.47%14.81M | -37.40%10.77M | -31.29%9.78M | -85.21%1.93M | 302.49%64.6M | 30.95%20.15M | 5.67%17.21M | 277.61%14.24M | 167.12%13.01M |
Basic earnings per share | -39.53%0.26 | -28.57%0.1 | -27.27%0.08 | -22.22%0.07 | -88.89%0.01 | 290.91%0.43 | 40.00%0.14 | 0.00%0.11 | 200.00%0.09 | 160.00%0.09 |
Diluted earnings per share | -39.53%0.26 | -23.08%0.1 | -36.36%0.07 | -22.22%0.07 | -88.89%0.01 | 290.91%0.43 | 30.00%0.13 | 0.00%0.11 | 200.00%0.09 | 160.00%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 | -- | -- | -- | -- |
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