(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 | -16.40%345.23M | -11.23%74.07M | -15.94%93.52M | -21.91%100.09M | -13.92%77.54M | 25.05%412.96M | -12.59%83.44M | 10.23%111.26M | 52.26%128.18M | 81.45%90.08M |
Operating revenue | -16.69%325.41M | -12.81%69.36M | -15.94%88.25M | -22.47%94.63M | -12.94%73.17M | 24.25%390.62M | -11.30%79.54M | 10.15%104.98M | 52.10%122.05M | 70.97%84.04M |
Cost of revenue | -17.23%308.09M | -13.96%66.26M | -15.77%83.77M | -23.57%88.89M | -12.97%69.17M | 23.87%372.25M | -10.58%77.01M | 8.97%99.45M | 51.58%116.31M | 71.29%79.48M |
Gross profit | -8.81%37.13M | 21.51%7.81M | -17.45%9.75M | -5.67%11.2M | -21.07%8.37M | 37.00%40.72M | -31.20%6.43M | 22.10%11.82M | 59.24%11.87M | 226.65%10.6M |
Operating expense | -10.53%60.39M | -3.68%15.91M | -14.61%15.13M | -9.98%15.43M | -14.31%13.92M | 47.29%67.5M | 21.68%16.52M | 32.56%17.71M | 40.61%17.15M | 142.54%16.24M |
Selling and administrative expenses | -13.08%42.1M | 2.95%10.11M | -18.45%10.59M | -19.00%11.09M | -14.15%10.32M | 39.87%48.44M | 7.68%9.82M | 27.64%12.99M | 50.14%13.69M | 93.17%12.02M |
-Selling and marketing expense | -35.84%3.35M | -28.43%909K | -45.37%796K | -30.25%927K | -38.52%715K | 175.36%5.22M | 142.37%1.27M | 146.53%1.46M | 251.59%1.33M | 189.30%1.16M |
-General and administrative expense | -10.33%38.75M | 7.62%9.2M | -15.05%9.79M | -17.79%10.16M | -11.54%9.6M | 32.03%43.22M | -0.54%8.55M | 20.31%11.53M | 41.43%12.36M | 86.53%10.85M |
Research and development costs | -1.37%7.61M | -22.44%2.94M | 20.88%1.76M | 54.96%1.62M | -12.48%1.29M | 97.26%7.72M | 89.29%3.78M | 154.99%1.46M | 9.62%1.05M | 282.86%1.47M |
Depreciation amortization depletion | 2.20%3.16M | -11.66%758K | 4.58%891K | 0.86%820K | 21.50%695K | 70.39%3.1M | 11.72%858K | 44.65%852K | 85.62%813K | 2,623.81%572K |
-Depreciation and amortization | 2.20%3.16M | -11.66%758K | 4.58%891K | 0.86%820K | 21.50%695K | 70.39%3.1M | 11.72%858K | 44.65%852K | 85.62%813K | 2,623.81%572K |
Other operating expenses | -8.92%7.51M | 2.53%2.11M | -22.07%1.89M | 19.22%1.9M | -25.79%1.61M | 50.80%8.25M | 21.79%2.06M | 19.27%2.42M | -5.11%1.6M | 3,098.53%2.18M |
Operating profit | 13.16%-23.25M | 19.73%-8.1M | 8.90%-5.37M | 19.68%-4.24M | 1.58%-5.55M | -66.27%-26.78M | -138.49%-10.09M | -60.03%-5.9M | -11.31%-5.28M | -63.38%-5.64M |
Net non-operating interest income expense | -2,327.27%-245K | -726.67%-94K | -900.00%-88K | -1,216.67%-79K | 1,700.00%16K | 257.14%11K | 475.00%15K | 650.00%11K | -700.00%-6K | 50.00%-1K |
Total other finance cost | 2,327.27%245K | 726.67%94K | 900.00%88K | 1,216.67%79K | -1,700.00%-16K | -257.14%-11K | -475.00%-15K | -650.00%-11K | 700.00%6K | --1K |
Other net income (expense) | 63.35%-335K | -35.09%-154K | 85.71%-18K | 98.25%-4K | 52.68%-159K | -344.39%-914K | -162.98%-114K | -221.15%-126K | -790.91%-228K | -700.00%-336K |
Other non- operating income (expenses) | 63.35%-335K | -35.09%-154K | 85.71%-18K | 98.25%-4K | 52.68%-159K | -1,449.15%-914K | 8.80%-114K | -550.00%-126K | -790.91%-228K | -6,820.00%-336K |
Income before tax | 13.90%-23.83M | 18.07%-8.35M | 8.88%-5.48M | 21.58%-4.32M | 4.74%-5.69M | -75.88%-27.68M | -151.34%-10.19M | -67.79%-6.01M | -17.09%-5.51M | -75.91%-5.97M |
Income tax | 374.07%148K | 138.91%93K | 18K | -84.38%25K | -52.00%12K | 98.34%-54K | 44.03%-239K | 0 | 106.12%160K | 400.00%25K |
Net income | 13.19%-23.98M | 15.17%-8.44M | 8.58%-5.5M | 23.36%-4.35M | 4.94%-5.7M | -121.17%-27.63M | -174.35%-9.95M | -78.24%-6.01M | -171.11%-5.67M | -76.38%-6M |
Net income continuous Operations | 13.19%-23.98M | 15.17%-8.44M | 8.58%-5.5M | 23.36%-4.35M | 4.94%-5.7M | -121.17%-27.63M | -174.35%-9.95M | -78.24%-6.01M | -171.11%-5.67M | -76.38%-6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.19%-23.98M | 15.17%-8.44M | 8.58%-5.5M | 23.36%-4.35M | 4.94%-5.7M | -121.17%-27.63M | -174.35%-9.95M | -78.24%-6.01M | -171.11%-5.67M | -76.38%-6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.19%-23.98M | 15.17%-8.44M | 8.58%-5.5M | 23.36%-4.35M | 4.94%-5.7M | -121.17%-27.63M | -174.35%-9.95M | -78.24%-6.01M | -171.11%-5.67M | -76.38%-6M |
Basic earnings per share | 15.03%-1.47 | 20.63%-0.5 | 10.53%-0.34 | 22.86%-0.27 | 2.70%-0.36 | -96.59%-1.73 | -162.50%-0.63 | -58.33%-0.38 | -133.33%-0.35 | -48.00%-0.37 |
Diluted earnings per share | 15.03%-1.47 | 20.63%-0.5 | 10.53%-0.34 | 22.86%-0.27 | 2.70%-0.36 | -96.59%-1.73 | -162.50%-0.63 | -58.33%-0.38 | -133.33%-0.35 | -48.00%-0.37 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data