(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 | 7.13%295.94M | 8.56%75.08M | 7.93%73.77M | 3.65%73.21M | 8.49%73.87M | 14.18%276.24M | 6.87%69.16M | 10.72%68.35M | 18.46%70.63M | 21.92%68.09M |
Operating revenue | 7.13%295.94M | 8.56%75.08M | 7.93%73.77M | 3.65%73.21M | 8.49%73.87M | 14.18%276.24M | 6.87%69.16M | 10.72%68.35M | 18.46%70.63M | 21.92%68.09M |
Cost of revenue | 14.72%164.11M | 16.98%44.58M | 14.99%41.79M | 13.96%39.44M | 12.67%38.3M | 15.03%143.05M | 12.48%38.11M | 9.83%36.34M | 15.15%34.61M | 24.35%34M |
Gross profit | -1.02%131.83M | -1.76%30.51M | -0.09%31.99M | -6.25%33.78M | 4.32%35.56M | 13.28%133.19M | 0.70%31.06M | 11.74%32.01M | 21.82%36.03M | 19.58%34.09M |
Operating expense | -5.29%258.73M | -6.65%63.29M | -27.23%56.57M | -1.19%68.39M | 20.60%70.48M | 4.58%273.19M | -10.32%67.8M | 9.64%77.74M | 11.83%69.22M | 10.63%58.44M |
Selling and administrative expenses | -3.58%143.88M | -10.46%32.7M | -35.62%28.71M | 4.19%40.07M | 43.05%42.4M | -7.30%149.22M | -22.62%36.52M | 1.66%44.59M | -1.97%38.46M | -3.34%29.64M |
-Selling and marketing expense | -23.07%67.32M | -15.23%17.27M | -40.62%15.08M | -21.63%16.4M | -10.80%18.57M | 16.64%87.51M | -6.82%20.37M | 22.07%25.4M | 25.24%20.92M | 33.01%20.82M |
-General and administrative expense | 24.08%76.56M | -4.46%15.43M | -29.01%13.63M | 34.99%23.67M | 170.12%23.83M | -28.20%61.7M | -36.26%16.15M | -16.76%19.19M | -22.15%17.54M | -41.24%8.82M |
Research and development costs | -4.03%72.63M | 3.44%20.29M | -14.94%17.67M | -3.07%17.59M | -0.38%17.08M | 20.64%75.68M | 12.21%19.61M | 26.76%20.77M | 24.95%18.15M | 19.54%17.15M |
Depreciation amortization depletion | -12.58%42.22M | -11.66%10.3M | -17.64%10.19M | -14.88%10.74M | -5.62%10.99M | 28.70%48.3M | 6.77%11.66M | 16.16%12.37M | 54.96%12.61M | 49.08%11.65M |
-Depreciation and amortization | -12.58%42.22M | -11.66%10.3M | -17.64%10.19M | -14.88%10.74M | -5.62%10.99M | 28.70%48.3M | 6.77%11.66M | 16.16%12.37M | 54.96%12.61M | 49.08%11.65M |
Operating profit | 9.36%-126.9M | 10.78%-32.79M | 46.24%-24.58M | -4.30%-34.62M | -43.40%-34.91M | 2.54%-140.01M | 17.92%-36.75M | -8.22%-45.72M | -2.70%-33.19M | -0.12%-24.35M |
Net non-operating interest income expense | 686.47%9.1M | 147.85%2.6M | 1,496.97%2.64M | 283.94%2.08M | 209.63%1.79M | 90.57%-1.55M | 123.98%1.05M | 103.74%165K | 69.44%-1.13M | 58.98%-1.63M |
Non-operating interest income | 188.18%16.39M | 54.53%4.42M | 125.61%4.46M | 477.66%3.91M | 1,971.84%3.61M | --5.69M | --2.86M | 3,492.73%1.98M | 46.96%676K | 12.99%174K |
Non-operating interest expense | 0.66%7.29M | 0.66%1.83M | 0.66%1.82M | 0.66%1.82M | 0.66%1.82M | --7.24M | --1.81M | -59.42%1.81M | -56.60%1.81M | -56.30%1.81M |
Other net income (expense) | 103.17%4K | 184.00%21K | -21.74%-28K | 112.77%6K | 116.13%5K | -126K | -25K | -53.33%-23K | -4,800.00%-47K | -229.17%-31K |
Other non- operating income (expenses) | 103.17%4K | 184.00%21K | -21.74%-28K | 112.77%6K | 116.13%5K | ---126K | ---25K | -53.33%-23K | -4,800.00%-47K | -229.17%-31K |
Income before tax | 16.86%-117.79M | 15.55%-30.17M | 51.79%-21.97M | 5.36%-32.53M | -27.34%-33.12M | 11.51%-141.68M | 27.31%-35.72M | 2.34%-45.58M | 4.59%-34.37M | 7.99%-26.01M |
Income tax | 108.32%356K | 142.37%143K | -62.18%59K | 109.00%85K | 101.94%69K | 37.95%-4.28M | 139.60%59K | 102.34%156K | -391.67%-944K | -3,615.84%-3.55M |
Net income | 14.01%-118.15M | 15.29%-30.31M | 51.83%-22.03M | 2.44%-32.61M | -47.79%-33.19M | 10.32%-137.4M | 26.96%-35.78M | -14.30%-45.74M | 6.71%-33.43M | 20.84%-22.46M |
Net income continuous Operations | 14.01%-118.15M | 15.29%-30.31M | 51.83%-22.03M | 2.44%-32.61M | -47.79%-33.19M | 10.32%-137.4M | 26.96%-35.78M | -14.30%-45.74M | 6.71%-33.43M | 20.84%-22.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.01%-118.15M | 15.29%-30.31M | 51.83%-22.03M | 2.44%-32.61M | -47.79%-33.19M | 10.32%-137.4M | 26.96%-35.78M | -14.30%-45.74M | 6.71%-33.43M | 20.84%-22.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.01%-118.15M | 15.29%-30.31M | 51.83%-22.03M | 2.44%-32.61M | -47.79%-33.19M | 10.32%-137.4M | 26.96%-35.78M | -14.30%-45.74M | 6.71%-33.43M | 20.84%-22.46M |
Basic earnings per share | 18.36%-2.09 | 19.70%-0.53 | 53.57%-0.39 | 6.45%-0.58 | -42.86%-0.6 | 20.74%-2.56 | 29.79%-0.66 | -2.44%-0.84 | 22.50%-0.62 | 35.38%-0.42 |
Diluted earnings per share | 20.53%-2.09 | 19.70%-0.53 | 53.57%-0.39 | 6.45%-0.58 | -11.11%-0.6 | 18.58%-2.63 | 29.79%-0.66 | -2.44%-0.84 | 22.50%-0.62 | 16.92%-0.54 |
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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