(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.73%607.91M | 1.68%167.09M | -18.32%127.2M | -0.94%155.96M | 6.92%157.65M | 23.23%624.96M | 5.47%164.33M | 23.29%155.74M | 38.78%157.45M | 147.44M |
Operating revenue | -2.73%607.91M | 1.68%167.09M | -18.32%127.2M | -0.94%155.96M | 6.92%157.65M | 23.23%624.96M | 5.47%164.33M | 23.29%155.74M | 38.78%157.45M | --147.44M |
Cost of revenue | -4.44%295.36M | 8.38%85.23M | -15.06%65.52M | -5.36%71.02M | -5.96%73.6M | 24.92%309.07M | 0.99%78.64M | 28.20%77.13M | 41.75%75.05M | 78.26M |
Gross profit | -1.06%312.55M | -4.47%81.87M | -21.53%61.68M | 3.08%84.94M | 21.50%84.05M | 21.61%315.88M | 9.96%85.7M | 18.82%78.6M | 36.19%82.4M | 69.18M |
Operating expense | 8.44%289.56M | 6.20%72.23M | 4.06%69.56M | 12.43%74.98M | 11.17%72.79M | 10.88%267.02M | 8.43%68.02M | 9.97%66.85M | 14.25%66.69M | 65.48M |
Selling and administrative expenses | 11.29%163.28M | 13.69%41.98M | 7.88%39.25M | 16.33%42.77M | 7.20%39.28M | 6.25%146.72M | 4.44%36.93M | 6.28%36.38M | 9.47%36.77M | --36.64M |
Research and development costs | 4.97%126.28M | -2.69%30.25M | -0.49%30.32M | 7.64%32.21M | 16.22%33.51M | 17.68%120.31M | 13.59%31.09M | 14.74%30.47M | 20.73%29.92M | --28.83M |
Depreciation amortization depletion | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | -52.97%22.98M | -45.52%9.63M | -166.99%-7.88M | -36.60%9.96M | 203.91%11.26M | 158.26%48.86M | 16.23%17.68M | 118.94%11.76M | 635.63%15.71M | 3.71M |
Net non-operating interest income expense | 46.51%-2.7M | 38.54%-571K | 51.79%-619K | 42.61%-800K | 50.73%-706K | 52.56%-5.04M | 65.67%-929K | 52.20%-1.28M | 47.00%-1.39M | -1.43M |
Non-operating interest expense | -46.51%2.7M | -38.54%571K | -51.79%619K | -42.61%800K | -50.73%706K | -52.56%5.04M | -65.67%929K | -52.20%1.28M | -47.00%1.39M | --1.43M |
Other net income (expense) | -272.03%-1.14M | 82.43%-249K | 15.45%-383K | -103.73%-136K | 66.06%-376K | 15.25%665K | -3,533.33%-1.42M | -112.68%-453K | 2,578.23%3.64M | -1.11M |
Special income (charges) | 75.79%-809K | --0 | -116.72%-726K | --0 | 92.91%-83K | -2,937.27%-3.34M | -1,698.51%-1.21M | ---335K | ---631K | ---1.17M |
-Less:Restructuring and merger&acquisition | -75.79%809K | --0 | 116.72%726K | --0 | -92.91%83K | 2,937.27%3.34M | 1,698.51%1.21M | --335K | --631K | --1.17M |
Other non- operating income (expenses) | -108.36%-335K | -17.45%-249K | 390.68%343K | -103.18%-136K | -572.58%-293K | 483.11%4.01M | -857.14%-212K | 44.60%-118K | 3,007.48%4.27M | --62K |
Income before tax | -56.97%19.14M | -42.53%8.81M | -188.60%-8.88M | -49.75%9.03M | 773.91%10.18M | 401.47%44.49M | 23.00%15.34M | 305.42%10.02M | 2,902.18%17.96M | 1.17M |
Income tax | -497.80%-64.85M | -915.08%-75.03M | -285.96%-2.38M | 139.30%7.47M | 88.86%5.09M | 471.96%16.3M | 224.58%9.21M | 36.09%1.28M | 128.22%3.12M | 2.69M |
Net income | 198.04%83.99M | 1,267.49%83.84M | -174.31%-6.5M | -89.52%1.56M | 433.09%5.09M | 112.63%28.18M | -69.12%6.13M | 471.24%8.74M | 838.68%14.84M | -1.53M |
Net income continuous Operations | 198.04%83.99M | 1,267.49%83.84M | -174.31%-6.5M | -89.52%1.56M | 433.09%5.09M | 112.63%28.18M | -69.12%6.13M | 471.24%8.74M | 838.68%14.84M | ---1.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 198.04%83.99M | 1,267.49%83.84M | -174.31%-6.5M | -89.52%1.56M | 433.09%5.09M | 112.63%28.18M | -69.12%6.13M | 471.24%8.74M | 838.68%14.84M | -1.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 198.04%83.99M | 1,267.49%83.84M | -174.31%-6.5M | -89.52%1.56M | 433.09%5.09M | 112.63%28.18M | -69.12%6.13M | 471.24%8.74M | 838.68%14.84M | -1.53M |
Basic earnings per share | 177.78%0.75 | 1,150.00%0.75 | -175.00%-0.06 | -92.86%0.01 | 600.00%0.05 | 107.69%0.27 | -68.42%0.06 | 700.00%0.08 | 800.00%0.14 | -0.01 |
Diluted earnings per share | 188.00%0.72 | 1,340.00%0.72 | -175.00%-0.06 | -92.86%0.01 | 500.00%0.04 | 108.33%0.25 | -72.22%0.05 | 700.00%0.08 | 800.00%0.14 | -0.01 |
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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