(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 | -11.88%4.02B | 1.38%1.06B | -1.62%1.07B | -22.53%1B | -21.83%887.91M | 22.14%4.56B | -1.67%1.05B | 15.44%1.09B | 40.37%1.29B | 40.67%1.14B |
Operating revenue | -11.88%4.02B | 6.01%1.41B | -2.63%949.62M | -22.53%1B | -21.83%887.91M | 22.14%4.56B | 24.49%1.33B | 3.46%975.3M | 40.37%1.29B | 40.67%1.14B |
Cost of revenue | -12.67%2.66B | -4.41%674.95M | -4.44%694.88M | -19.46%672M | -20.60%615.41M | 28.00%3.04B | 0.22%706.07M | 19.85%727.15M | 43.80%834.41M | 59.61%775.11M |
Gross profit | -10.29%1.37B | 13.28%388.72M | 4.07%375.79M | -28.13%328.42M | -24.46%272.5M | 11.91%1.52B | -5.34%343.17M | 7.47%361.1M | 34.51%456.99M | 12.10%360.75M |
Operating expense | 2.57%978.77M | 1.20%237.3M | -0.94%271.01M | 0.96%242.45M | 10.68%228.02M | 54.53%954.22M | 41.60%234.48M | 68.45%273.58M | 53.17%240.14M | 55.26%206.01M |
Selling and administrative expenses | 1.45%701.14M | -1.60%167.67M | -3.30%200.98M | -0.32%172.11M | 14.38%160.37M | 49.18%691.12M | 43.75%170.4M | 68.92%207.85M | 43.43%172.67M | 38.38%140.22M |
-Selling and marketing expense | -9.68%448.2M | 5.83%113.84M | -30.79%117.93M | -3.60%115.74M | 2.49%100.69M | 55.56%496.26M | 20.09%107.57M | 107.17%170.38M | 52.41%120.07M | 43.58%98.24M |
-General and administrative expense | 29.80%252.94M | -14.32%53.83M | 121.68%83.05M | 7.17%56.37M | 42.20%59.69M | 35.07%194.86M | 116.93%62.83M | -8.18%37.46M | 26.41%52.6M | 27.58%41.97M |
Research and development costs | 8.56%173.44M | 15.41%44.37M | 8.32%43.31M | 5.63%43.94M | 5.22%41.82M | 53.18%159.77M | 30.74%38.45M | 47.19%39.99M | 64.14%41.6M | 77.52%39.74M |
Depreciation amortization depletion | 0.85%104.19M | -1.48%25.26M | 3.76%26.72M | 2.00%26.39M | -0.89%25.82M | 107.11%103.32M | 45.27%25.64M | 110.97%25.75M | 134.13%25.88M | 190.17%26.05M |
-Depreciation and amortization | 0.85%104.19M | -1.48%25.26M | 3.76%26.72M | 2.00%26.39M | -0.89%25.82M | 107.11%103.32M | 45.27%25.64M | 110.97%25.75M | 134.13%25.88M | 190.17%26.05M |
Operating profit | -31.90%386.66M | 39.32%151.43M | 19.71%104.78M | -60.35%85.97M | -71.25%44.48M | -23.54%567.79M | -44.81%108.69M | -49.58%87.52M | 18.53%216.84M | -18.18%154.74M |
Net non-operating interest income expense | -78.07%-97.63M | -26.85%-24.77M | -59.26%-24.71M | -145.82%-25.16M | -140.68%-23M | -66.38%-54.83M | -104.88%-19.52M | -94.41%-15.51M | -32.56%-10.24M | -23.71%-9.55M |
Non-operating interest expense | 78.07%97.63M | 26.85%24.77M | 59.26%24.71M | 145.82%25.16M | 140.68%23M | 66.38%54.83M | 104.88%19.52M | 94.41%15.51M | 32.56%10.24M | 23.71%9.55M |
Other net income (expense) | 128.20%1.27M | 108.39%143K | -122.58%-7K | 119.39%610K | 61.61%522K | 75.18%-4.5M | 91.82%-1.71M | 113.19%31K | -227.71%-3.15M | -91.74%323K |
Gain on sale of security | 278.39%4.27M | 191.36%1.48M | 157.21%1.16M | 922.83%941K | 793.51%688K | -20.21%1.13M | 26.30%509K | 173.33%451K | -62.30%92K | -87.23%77K |
Special income (charges) | 91.16%-460K | 68.47%-460K | --0 | --0 | ---- | 76.67%-5.2M | 93.20%-1.46M | --0 | -350.42%-3.74M | ---- |
-Less:Restructuring and merger&acquisition | -68.47%460K | ---- | ---- | ---- | ---- | -93.20%1.46M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 350.42%3.74M | --0 | ---- | 350.42%3.74M | ---- |
Other non- operating income (expenses) | -500.00%-2.54M | -16.56%-880K | -177.86%-1.17M | -165.54%-331K | -167.48%-166K | -115.37%-424K | -438.57%-755K | -5.00%-420K | 235.39%505K | -92.57%246K |
Income before tax | -42.91%290.3M | 44.99%126.81M | 11.14%80.06M | -69.81%61.42M | -84.87%22.01M | -26.47%508.47M | -47.50%87.46M | -56.44%72.04M | 16.75%203.46M | -21.48%145.5M |
Income tax | -26.52%73.18M | 121.08%30M | 67.57%19.43M | -65.29%15.91M | -72.56%7.85M | -26.20%99.6M | -34.19%13.57M | -64.45%11.59M | -1.16%45.83M | -19.11%28.61M |
Net income | -46.90%217.12M | 31.02%96.81M | 0.31%60.63M | -71.13%45.52M | -87.89%14.16M | -26.54%408.87M | -49.38%73.89M | -54.47%60.45M | 23.24%157.64M | -22.04%116.9M |
Net income continuous Operations | -46.90%217.12M | 31.02%96.81M | 0.31%60.63M | -71.13%45.52M | -87.89%14.16M | -26.54%408.87M | -49.38%73.89M | -54.47%60.45M | 23.24%157.64M | -22.04%116.9M |
Minority interest income | -76.06%14.03M | -96.04%843K | -95.91%303K | -75.20%317K | -28.28%10.75M | 152.85%58.6M | 47.04%21.29M | -15.32%7.4M | 246.22%1.28M | 1,707.60%14.99M |
Net income attributable to the parent company | -42.02%203.09M | 82.46%95.97M | 13.74%60.33M | -71.09%45.2M | -96.65%3.41M | -34.33%350.27M | -60.00%52.6M | -57.23%53.05M | 21.41%156.36M | -31.66%101.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.02%203.09M | 82.46%95.97M | 13.74%60.33M | -71.09%45.2M | -96.65%3.41M | -34.33%350.27M | -60.00%52.6M | -57.23%53.05M | 21.41%156.36M | -31.66%101.91M |
Basic earnings per share | -40.36%3.31 | 89.29%1.59 | 16.67%0.98 | -68.75%0.7 | -96.27%0.06 | -34.78%5.55 | -59.81%0.84 | -57.58%0.84 | 8.74%2.24 | -32.64%1.61 |
Diluted earnings per share | -39.67%3.27 | 89.16%1.57 | 16.87%0.97 | -68.33%0.7 | -96.82%0.05 | -34.70%5.42 | -59.31%0.83 | -56.99%0.83 | 9.95%2.21 | -32.62%1.57 |
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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