(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 | 16.17%474.37M | 14.36%134.3M | 18.74%120.33M | 13.28%113.65M | 18.88%106.09M | 26.22%408.35M | 14.60%117.44M | 28.26%101.34M | 33.64%100.33M | 33.29%89.24M |
Operating revenue | 16.17%474.37M | 14.36%134.3M | 18.74%120.33M | 13.28%113.65M | 18.88%106.09M | 26.22%408.35M | 14.60%117.44M | 28.26%101.34M | 33.64%100.33M | 33.29%89.24M |
Cost of revenue | 31.15%99.35M | 29.06%28.25M | 33.53%25.6M | 31.36%23.82M | 30.92%21.68M | 38.82%75.76M | 33.64%21.89M | 38.47%19.17M | 40.29%18.13M | 45.02%16.56M |
Gross profit | 12.76%375.02M | 10.99%106.04M | 15.29%94.73M | 9.29%89.83M | 16.14%84.41M | 23.67%332.59M | 10.98%95.54M | 26.09%82.17M | 32.25%82.2M | 30.88%72.68M |
Operating expense | 14.33%357.5M | 3.50%90.03M | 3.78%83.45M | 43.06%108.67M | 8.68%75.34M | 6.10%312.69M | 6.87%86.99M | 21.17%80.42M | -20.12%75.96M | 32.65%69.32M |
Selling and administrative expenses | 23.49%229.62M | 8.64%56.38M | 8.02%52.22M | 61.56%74.04M | 17.83%46.98M | 12.42%185.94M | 16.00%51.9M | 35.56%48.34M | -24.02%45.83M | 58.91%39.87M |
-Selling and marketing expense | 11.01%117.99M | 7.41%30.42M | 5.02%29.6M | 18.77%31.7M | 13.78%26.26M | 23.00%106.29M | 20.93%28.33M | 43.99%28.19M | -2.12%26.69M | 39.50%23.08M |
-General and administrative expense | 40.15%111.63M | 10.13%25.96M | 12.21%22.61M | 121.24%42.34M | 23.40%20.72M | 0.84%79.65M | 10.57%23.57M | 25.30%20.15M | -42.09%19.14M | 96.49%16.79M |
Research and development costs | -4.51%72.91M | -14.47%19.06M | -11.55%17.21M | 19.78%21.11M | -8.59%15.53M | 13.92%76.35M | 14.46%22.28M | 33.20%19.46M | -12.65%17.62M | 33.04%16.99M |
Depreciation amortization depletion | 9.07%54.97M | 13.91%14.59M | 11.18%14.03M | 8.08%13.52M | 2.95%12.83M | -19.09%50.4M | -25.47%12.81M | -21.63%12.62M | -14.33%12.51M | -13.46%12.46M |
-Depreciation and amortization | 9.07%54.97M | 13.91%14.59M | 11.18%14.03M | 8.08%13.52M | 2.95%12.83M | -19.09%50.4M | -25.47%12.81M | -21.63%12.62M | -14.33%12.51M | -13.46%12.46M |
Operating profit | -11.98%17.52M | 87.14%16.01M | 542.31%11.28M | -402.21%-18.84M | 169.95%9.07M | 177.26%19.91M | 82.14%8.56M | 246.46%1.76M | 118.92%6.23M | 2.59%3.36M |
Net non-operating interest income expense | -35.16%-12.24M | 22.07%-2.49M | -18.71%-3.11M | -77.56%-3.22M | -139.62%-3.42M | 52.96%-9.05M | -134.16%-3.19M | 54.48%-2.62M | 64.89%-1.81M | 79.51%-1.43M |
Non-operating interest expense | 35.16%12.24M | -22.07%2.49M | 18.71%3.11M | 77.56%3.22M | 139.62%3.42M | -52.96%9.05M | 134.16%3.19M | -54.48%2.62M | -64.89%1.81M | -79.51%1.43M |
Other net income (expense) | -119.27%-430K | 140.21%501K | -171.24%-2.08M | 23.24%631K | 953.06%516K | 120.35%2.23M | 81.78%-1.25M | 178.29%2.92M | 512K | 49K |
Gain on sale of security | 90.95%-430K | 140.21%501K | 48.87%-2.08M | 23.24%631K | 953.06%516K | -636.28%-4.75M | -423.53%-1.25M | -81,180.00%-4.06M | --512K | --49K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --6.98M | --0 | --6.98M | ---- | ---- |
Income before tax | -62.89%4.86M | 240.75%14.02M | 196.59%6.09M | -534.51%-21.43M | 211.09%6.17M | 123.38%13.09M | 217.40%4.12M | 119.24%2.05M | 112.94%4.93M | 153.85%1.98M |
Income tax | -4.11%-2.38M | 152.34%3.86M | 1,441.65%19.84M | -1,079.70%-29.11M | 266.79%3.03M | 35.33%-2.29M | -659.68%-7.37M | 243.32%1.29M | 197.57%2.97M | 190.46%825K |
Net income | -52.92%7.24M | -11.51%10.16M | -1,892.57%-13.75M | 291.48%7.68M | 171.44%3.15M | 129.32%15.37M | 338.20%11.49M | 107.84%767K | 105.59%1.96M | 141.81%1.16M |
Net income continuous Operations | -52.92%7.24M | -11.51%10.16M | -1,892.57%-13.75M | 291.48%7.68M | 171.44%3.15M | 129.32%15.37M | 338.20%11.49M | 107.84%767K | 105.59%1.96M | 141.81%1.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.92%7.24M | -11.51%10.16M | -1,892.57%-13.75M | 291.48%7.68M | 171.44%3.15M | 129.32%15.37M | 338.20%11.49M | 107.84%767K | 105.59%1.96M | 141.81%1.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.92%7.24M | -11.51%10.16M | -1,892.57%-13.75M | 291.48%7.68M | 171.44%3.15M | 129.32%15.37M | 338.20%11.49M | 107.84%767K | 105.59%1.96M | 141.81%1.16M |
Basic earnings per share | -50.00%0.05 | 0.00%0.07 | -1,923.34%-0.09 | 400.00%0.05 | 100.00%0.02 | 127.03%0.1 | 333.33%0.07 | 108.23%0.0049 | 103.85%0.01 | 153.74%0.01 |
Diluted earnings per share | -60.00%0.04 | -14.29%0.06 | -1,938.61%-0.09 | 400.00%0.05 | 100.00%0.02 | 127.03%0.1 | 333.33%0.07 | 108.16%0.0049 | 103.85%0.01 | 153.74%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 with Explanatory Notes | -- | -- | -- | -- |
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