(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 | 5.98%1.6B | 11.63%445.18M | 9.84%408.56M | 1.06%375.99M | 0.85%365.43M | 4.23%1.51B | -1.95%398.78M | 2.80%371.95M | 8.84%372.04M | 8.58%362.35M |
Operating revenue | 5.98%1.6B | 11.63%445.18M | 9.84%408.56M | 1.06%375.99M | 0.85%365.43M | 4.23%1.51B | -1.95%398.78M | 2.80%371.95M | 8.84%372.04M | 8.58%362.35M |
Cost of revenue | -1.52%338.3M | 1.00%86.97M | -3.84%83.84M | -0.95%85.59M | -2.27%81.9M | 3.47%343.5M | -9.16%86.1M | 8.20%87.19M | 9.10%86.41M | 8.23%83.8M |
Gross profit | 8.20%1.26B | 14.56%358.21M | 14.03%324.72M | 1.67%290.4M | 1.79%283.53M | 4.46%1.16B | 0.24%312.68M | 1.26%284.76M | 8.76%285.63M | 8.69%278.55M |
Operating expense | 2.42%1.16B | 2.11%289.76M | 3.57%292.25M | -0.82%295.31M | 5.11%286.23M | 7.97%1.14B | -9.37%283.78M | 11.72%282.17M | 19.97%297.75M | 14.44%272.31M |
Selling and administrative expenses | 4.10%690.96M | 5.66%175.9M | 5.12%171.91M | -1.13%173.26M | 7.17%169.9M | 7.22%663.77M | -15.24%166.48M | 11.71%163.54M | 24.19%175.23M | 17.59%158.53M |
-Selling and marketing expense | -1.39%528.25M | 3.34%135.22M | -1.73%130M | -6.34%134.5M | -0.32%128.54M | 7.82%535.68M | -17.77%130.85M | 13.29%132.28M | 27.74%143.6M | 18.82%128.95M |
-General and administrative expense | 27.02%162.71M | 14.17%40.68M | 34.09%41.91M | 22.52%38.76M | 39.85%41.36M | 4.79%128.09M | -4.48%35.63M | 5.48%31.26M | 10.26%31.63M | 12.51%29.57M |
Research and development costs | 5.11%335.07M | 0.36%79.46M | 6.79%85.86M | 4.33%87.71M | 9.21%82.04M | 22.29%318.77M | 7.36%79.18M | 27.46%80.4M | 31.50%84.06M | 25.41%75.12M |
Depreciation amortization depletion | -10.40%137.51M | -9.77%34.39M | -9.81%34.48M | -10.69%34.35M | -11.30%34.29M | -11.00%153.47M | -11.25%38.12M | -11.29%38.23M | -10.89%38.46M | -10.56%38.66M |
-Depreciation and amortization | -10.40%137.51M | -9.77%34.39M | -9.81%34.48M | -10.69%34.35M | -11.30%34.29M | -11.00%153.47M | -11.25%38.12M | -11.29%38.23M | -10.89%38.46M | -10.56%38.66M |
Operating profit | 264.48%93.32M | 136.89%68.46M | 1,154.19%32.47M | 59.45%-4.92M | -143.19%-2.69M | -57.26%25.6M | 2,514.20%28.9M | -90.97%2.59M | -183.97%-12.12M | -65.99%6.24M |
Net non-operating interest income expense | -62.38%-111.71M | -29.17%-27.82M | -49.08%-28.88M | -78.51%-27.55M | -120.47%-27.47M | 47.57%-68.8M | 8.23%-21.53M | 46.36%-19.37M | 57.29%-15.43M | 64.92%-12.46M |
Non-operating interest income | 330.25%39.69M | 138.73%11.74M | 271.38%10.45M | 778.65%9.92M | 1,971.86%7.58M | 660.43%9.22M | 1,235.87%4.92M | 804.50%2.81M | 344.49%1.13M | 30.71%366K |
Non-operating interest expense | 94.05%151.4M | 49.53%39.55M | 77.27%39.33M | 126.24%37.47M | 173.30%35.05M | -41.09%78.02M | 10.98%26.45M | -39.09%22.19M | -54.49%16.56M | -64.17%12.83M |
Other net income (expense) | -753.40%-58.78M | -1,200.56%-39.33M | 28.99%5.11M | -46.31%2.06M | -730.88%-26.62M | 296.85%9M | 90.92%-3.02M | -71.62%3.96M | 348.19%3.84M | -73.61%4.22M |
Special income (charges) | ---59.76M | ---31.62M | ---407K | ---471K | ---27.25M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --59.76M | --31.62M | --407K | --471K | --27.25M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -89.16%975K | -154.79%-7.71M | 39.26%5.52M | -34.04%2.53M | -85.07%630K | -65.81%9M | -24.34%-3.02M | -71.62%3.96M | 348.19%3.84M | -74.15%4.22M |
Income before tax | -125.67%-77.17M | -69.79%1.31M | 167.89%8.7M | -28.19%-30.4M | -2,737.83%-56.79M | 54.94%-34.2M | 107.49%4.34M | -296.93%-12.82M | -2.05%-23.72M | -69.00%-2M |
Income tax | 147.00%48.11M | -821.82%-62.95M | -2,636.77%-70.57M | 1,697.72%122.07M | 4,926.92%59.57M | -18.97%19.48M | 4.37%8.72M | -26.46%2.78M | -38.77%6.79M | 46.12%1.19M |
Net income | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M | -672.13%-15.6M | 11.14%-30.51M | -59.70%-3.19M |
Net income continuous Operations | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M | -672.13%-15.6M | 11.14%-30.51M | -59.70%-3.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M | -672.13%-15.6M | 11.14%-30.51M | -59.70%-3.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -133.41%-125.28M | 1,566.81%64.26M | 608.11%79.28M | -399.79%-152.47M | -3,552.04%-116.35M | 46.29%-53.68M | 93.40%-4.38M | -672.13%-15.6M | 11.14%-30.51M | -59.70%-3.19M |
Basic earnings per share | -126.32%-0.43 | 1,200.00%0.22 | 550.00%0.27 | -381.82%-0.53 | -4,000.00%-0.41 | 52.50%-0.19 | 92.00%-0.02 | -702.17%-0.06 | 12.30%-0.11 | -37.19%-0.01 |
Diluted earnings per share | -126.32%-0.43 | 1,150.00%0.21 | 550.00%0.27 | -381.82%-0.53 | -4,000.00%-0.41 | 52.50%-0.19 | 92.00%-0.02 | -702.17%-0.06 | 12.30%-0.11 | -37.19%-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 | -- | -- | -- | -- |
No Data