(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 | 25.62%829.25M | 26.75%230.04M | 3.38%216.03M | 45.07%221.04M | 38.25%162.14M | 48.91%660.12M | 77.93%181.5M | 80.42%208.98M | 11.66%152.37M | 31.74%117.28M |
Operating revenue | 25.62%829.25M | 26.75%230.04M | 3.38%216.03M | 45.07%221.04M | 38.25%162.14M | 48.91%660.12M | 77.93%181.5M | 80.42%208.98M | 11.66%152.37M | 31.74%117.28M |
Cost of revenue | 38.09%192.36M | 24.16%52.3M | 15.86%54.82M | 47.51%50.07M | 120.89%35.17M | 71.11%139.3M | 95.12%42.12M | 154.55%47.32M | 47.46%33.94M | -12.61%15.92M |
Gross profit | 22.29%636.89M | 27.53%177.74M | -0.28%161.21M | 44.37%170.97M | 25.27%126.97M | 43.91%520.81M | 73.32%139.38M | 66.24%161.66M | 4.39%118.42M | 43.15%101.36M |
Operating expense | 18.18%299.32M | 18.25%76.71M | -6.93%72.93M | -9.31%76.51M | 184.86%73.17M | 194.53%253.28M | 171.61%64.87M | 261.88%78.37M | 313.74%84.36M | 28.00%25.69M |
Selling and administrative expenses | 3.94%149.18M | -0.37%37.61M | 2.33%35.27M | -32.24%38.95M | 170.04%37.36M | 185.21%143.53M | 174.06%37.75M | 161.73%34.47M | 366.49%57.48M | 25.09%13.83M |
Research and development costs | 14.65%76.36M | -5.45%21.34M | 3.69%17.32M | 27.41%19.73M | 51.68%17.98M | 86.72%66.61M | 123.25%22.57M | 96.85%16.71M | 91.88%15.48M | 31.57%11.85M |
Depreciation amortization depletion | 70.98%73.77M | 290.20%17.76M | -25.20%20.34M | 56.41%17.84M | --17.84M | --43.15M | --4.55M | --27.19M | --11.4M | --0 |
-Depreciation and amortization | 70.98%73.77M | 290.20%17.76M | -25.20%20.34M | 56.41%17.84M | --17.84M | --43.15M | --4.55M | --27.19M | --11.4M | --0 |
Operating profit | 26.18%337.57M | 35.60%101.04M | 5.99%88.28M | 177.33%94.46M | -28.90%53.8M | -3.03%267.53M | 31.80%74.51M | 10.20%83.29M | -63.39%34.06M | 49.15%75.67M |
Net non-operating interest income expense | -10.71%-18.76M | -14.22%-5.22M | 40.05%-4.51M | -44.78%-4.49M | -158.27%-4.54M | -125.18%-16.95M | -122.38%-4.57M | -328.39%-7.51M | -77.17%-3.1M | 10.48%-1.76M |
Non-operating interest expense | 10.71%18.76M | 14.22%5.22M | -40.05%4.51M | 44.78%4.49M | 158.27%4.54M | 125.18%16.95M | 122.38%4.57M | 328.39%7.51M | 77.17%3.1M | -10.48%1.76M |
Other net income (expense) | 1,871.73%29.52M | 529.11%5.36M | 968.47%17.99M | 437.78%3.19M | 498.19%2.98M | 91.61%-1.67M | 157.40%852K | -855.84%-2.07M | -527.60%-945K | 102.41%498K |
Gain on sale of security | 1,459.94%16.32M | 529.11%5.36M | 646.65%4.79M | 437.78%3.19M | 498.19%2.98M | -5.08%1.05M | 157.40%852K | 133.94%641K | -527.60%-945K | 80.43%498K |
Special income (charges) | 586.73%13.2M | --0 | 586.73%13.2M | ---- | ---- | 87.06%-2.71M | --0 | ---2.71M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---13.2M | --0 | ---13.2M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -87.06%2.71M | --0 | --2.71M | ---- | ---- |
Income before tax | 39.94%348.33M | 42.92%101.18M | 38.06%101.76M | 210.41%93.16M | -29.80%52.24M | 0.16%248.92M | 29.16%70.79M | -0.54%73.71M | -67.21%30.01M | 164.93%74.41M |
Income tax | 42.63%66.74M | 20.61%15.79M | 65.02%19.92M | 151.19%18.4M | -11.73%12.62M | 130.34%46.79M | 209.44%13.09M | 108.47%12.07M | 12,531.03%7.33M | 7,387.43%14.3M |
Net income | 39.31%281.59M | 47.98%85.39M | 32.78%81.84M | 229.53%74.75M | -34.09%39.62M | -49.81%202.13M | -13.58%57.7M | -71.54%61.63M | -75.20%22.69M | 115.48%60.11M |
Net income continuous Operations | 39.31%281.59M | 47.98%85.39M | 32.78%81.84M | 229.53%74.75M | -34.09%39.62M | -49.81%202.13M | -13.58%57.7M | -71.54%61.63M | -75.20%22.69M | 115.48%60.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.31%281.59M | 47.98%85.39M | 32.78%81.84M | 229.53%74.75M | -34.09%39.62M | -49.81%202.13M | -13.58%57.7M | -71.54%61.63M | -75.20%22.69M | 115.48%60.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.31%281.59M | 47.98%85.39M | 32.78%81.84M | 229.53%74.75M | -34.09%39.62M | -49.81%202.13M | -13.58%57.7M | -71.54%61.63M | -75.20%22.69M | 115.48%60.11M |
Basic earnings per share | 43.92%2.13 | 51.16%0.65 | 37.78%0.62 | 256.25%0.57 | -34.09%0.29 | -48.25%1.48 | -10.42%0.43 | -70.59%0.45 | -75.00%0.16 | 120.00%0.44 |
Diluted earnings per share | 45.83%2.1 | 54.76%0.65 | 38.64%0.61 | 250.00%0.56 | -32.56%0.29 | -47.45%1.44 | -8.70%0.42 | -70.27%0.44 | -74.19%0.16 | 126.32%0.43 |
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 | -- | -- | -- | -- |
No Data
No Data