(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 | -1.61%397.58M | -9.57%97.81M | -7.00%97.95M | 5.50%103.22M | 6.30%98.6M | 20.36%404.07M | 17.19%108.16M | 20.82%105.32M | 18.77%97.84M | 25.56%92.75M |
Operating revenue | -1.61%397.58M | -9.57%97.81M | -7.00%97.95M | 5.50%103.22M | 6.30%98.6M | 20.36%404.07M | 17.19%108.16M | 20.82%105.32M | 18.77%97.84M | 25.56%92.75M |
Cost of revenue | -2.17%132.95M | -12.09%33.24M | -16.75%30.44M | 5.32%34.36M | 20.78%34.92M | 32.98%135.9M | 33.33%37.81M | 44.20%36.56M | 24.94%32.62M | 29.22%28.92M |
Gross profit | -1.32%264.63M | -8.22%64.57M | -1.81%67.51M | 5.60%68.87M | -0.25%63.67M | 14.84%268.17M | 10.03%70.36M | 11.23%68.76M | 15.91%65.22M | 23.97%63.84M |
Operating expense | 11.62%140.46M | 25.38%39.7M | 5.49%34.2M | 5.91%34.82M | 9.90%31.75M | 11.47%125.84M | 0.14%31.66M | 4.89%32.42M | 23.32%32.88M | 21.82%28.89M |
Selling and administrative expenses | 4.07%87.08M | 17.98%24.6M | -6.28%20.35M | -1.73%21.06M | 7.04%21.08M | 15.35%83.67M | -1.10%20.85M | 4.45%21.71M | 29.28%21.43M | 39.62%19.69M |
-Selling and marketing expense | 16.98%29.8M | 16.11%8.05M | 12.42%7.02M | 29.47%7.86M | 10.37%6.88M | 21.38%25.47M | 0.58%6.93M | 12.68%6.24M | 25.74%6.07M | 67.10%6.23M |
-General and administrative expense | -1.59%57.28M | 18.92%16.55M | -13.82%13.34M | -14.05%13.2M | 5.51%14.2M | 12.90%58.2M | -1.91%13.91M | 1.47%15.47M | 30.74%15.36M | 29.74%13.46M |
Research and development costs | 23.98%36.68M | 26.49%10.42M | 14.60%9.15M | 16.02%9.23M | 45.75%7.88M | 18.95%29.59M | 19.75%8.24M | 34.07%7.99M | 21.57%7.95M | -1.58%5.41M |
Depreciation amortization depletion | 32.76%16.7M | 81.78%4.68M | 72.75%4.69M | 29.72%4.54M | -26.38%2.79M | -18.74%12.58M | -29.63%2.57M | -34.71%2.72M | -1.35%3.5M | -7.92%3.79M |
-Depreciation and amortization | 32.76%16.7M | 81.78%4.68M | 72.75%4.69M | 29.72%4.54M | -26.38%2.79M | -18.74%12.58M | -29.63%2.57M | -34.71%2.72M | -1.35%3.5M | -7.92%3.79M |
Operating profit | -12.76%124.17M | -35.71%24.88M | -8.33%33.32M | 5.27%34.05M | -8.64%31.93M | 17.99%142.33M | 19.70%38.7M | 17.56%36.34M | 9.23%32.34M | 25.81%34.95M |
Net non-operating interest income expense | 29.69%-25.65M | 20.31%-6.36M | 20.86%-6.4M | 39.08%-5.84M | 34.88%-7.06M | 45.77%-36.49M | 26.49%-7.98M | 25.83%-8.09M | 41.19%-9.58M | 62.92%-10.84M |
Non-operating interest income | 221.67%34.47M | 28.52%8.54M | 149.95%8.21M | 1,170.04%9.41M | 17,578.72%8.31M | 5,509.95%10.72M | 14,339.13%6.64M | 9,561.76%3.29M | 1,272.22%741K | -17.54%47K |
Non-operating interest expense | 30.79%57.74M | 2.35%14.3M | 31.57%14.1M | 53.55%14.6M | 48.13%14.74M | -29.72%44.14M | 40.38%13.97M | 7.07%10.71M | -37.69%9.51M | -63.94%9.95M |
Total other finance cost | -22.01%2.39M | -8.51%591K | -21.72%519K | -20.37%645K | -32.91%630K | -34.39%3.06M | -31.50%646K | -29.24%663K | -24.86%810K | -44.86%939K |
Other net income (expense) | -639.02%-909K | 5,390.91%582K | 866.32%728K | -4,988.37%-2.19M | -219.23%-31K | 99.85%-123K | 21.43%-11K | 33.57%-95K | 99.95%-43K | 100.59%26K |
Special income (charges) | ---2.22M | --0 | --0 | ---2.22M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | --2.22M | --0 | ---- | --2.22M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,169.11%1.32M | 5,390.91%582K | 866.32%728K | 183.72%36K | -219.23%-31K | -392.00%-123K | 21.43%-11K | 33.57%-95K | -133.86%-43K | 420.00%26K |
Income before tax | -7.68%97.6M | -37.79%19.1M | -1.83%27.64M | 14.54%26.02M | 2.92%24.84M | 445.02%105.72M | 43.07%30.71M | 41.77%28.16M | 134.36%22.72M | 512.60%24.13M |
Income tax | -451.99%-48.08M | 52.55%4.64M | -15.69%6.73M | -9,192.17%-63.83M | 126.54%4.39M | 107.29%13.66M | 101.62%3.04M | 5,991.60%7.98M | 153.43%702K | 5,434.29%1.94M |
Net income | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -39.73%92.06M | -87.35%27.67M | 84.10%20.18M | 131.79%22.02M | 388.82%22.2M |
Net income continuous Operations | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -41.21%92.06M | -86.77%27.67M | 2.26%20.18M | 133.16%22.02M | 477.23%22.2M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -39.73%92.06M | -87.35%27.67M | 84.10%20.18M | 131.79%22.02M | 388.82%22.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.24%145.68M | -47.72%14.47M | 3.65%20.91M | 308.09%89.85M | -7.87%20.45M | -39.73%92.06M | -87.35%27.67M | 84.10%20.18M | 131.79%22.02M | 388.82%22.2M |
Basic earnings per share | 49.33%1.12 | -50.00%0.11 | 0.00%0.16 | 283.33%0.69 | -20.00%0.16 | -48.63%0.75 | -88.89%0.22 | 60.00%0.16 | 128.57%0.18 | 322.22%0.2 |
Diluted earnings per share | 53.52%1.09 | -47.62%0.11 | 6.67%0.16 | 294.12%0.67 | -16.67%0.15 | -44.53%0.71 | -86.88%0.21 | 50.00%0.15 | 126.98%0.17 | 300.00%0.18 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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