(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 | 17.08%560.57M | 15.59%150.65M | 14.51%142.63M | 16.82%135.09M | 22.13%132.21M | 30.67%478.78M | 25.55%130.32M | 30.26%124.56M | 34.09%115.64M | 34.10%108.26M |
Operating revenue | 17.08%560.57M | 15.59%150.65M | 14.51%142.63M | 16.82%135.09M | 22.13%132.21M | 30.67%478.78M | 25.55%130.32M | 30.26%124.56M | 34.09%115.64M | 34.10%108.26M |
Cost of revenue | 5.73%126.06M | 9.13%33.19M | 3.35%32.24M | 5.07%30.88M | 5.38%29.75M | 31.95%119.23M | 11.45%30.41M | 17.85%31.2M | 51.96%29.39M | 63.58%28.23M |
Gross profit | 20.85%434.51M | 17.56%117.46M | 18.23%110.39M | 20.82%104.21M | 28.03%102.47M | 30.26%359.55M | 30.58%99.91M | 35.01%93.36M | 28.93%86.25M | 26.09%80.03M |
Operating expense | 10.30%549.76M | 10.55%137.72M | 16.61%142.26M | -4.45%141.27M | 23.31%127.96M | 41.50%498.42M | 21.42%124.57M | 23.20%122M | 78.23%147.85M | 53.36%103.77M |
Selling and administrative expenses | 10.19%385.99M | 11.74%97.36M | 18.99%100.14M | -7.57%97.8M | 23.22%88.64M | 43.33%350.29M | 21.90%87.13M | 26.76%84.16M | 75.98%105.81M | 55.00%71.94M |
-Selling and marketing expense | 15.17%250.76M | 6.60%62.42M | 18.75%64.24M | 21.17%53.61M | 29.97%60.21M | 46.92%217.73M | 31.44%58.56M | 32.41%54.1M | 35.64%44.24M | 53.56%46.33M |
-General and administrative expense | 2.01%135.23M | 22.29%34.94M | 19.41%35.9M | -28.23%44.19M | 11.03%28.44M | 37.79%132.56M | 6.13%28.57M | 17.72%30.06M | 123.82%61.57M | 57.67%25.61M |
Research and development costs | 12.11%134.42M | 8.57%32.92M | 12.68%34.7M | 2.18%34.73M | 29.31%32.07M | 45.27%119.91M | 25.80%30.32M | 20.27%30.8M | 97.54%33.98M | 58.72%24.8M |
Depreciation amortization depletion | 3.97%29.35M | 4.45%7.44M | 5.40%7.42M | 5.05%8.3M | 3.02%7.24M | 11.60%28.23M | 1.50%7.12M | 0.21%7.04M | 40.53%7.9M | 24.92%7.03M |
-Depreciation and amortization | 3.97%29.35M | 4.45%7.44M | 5.40%7.42M | 5.05%8.3M | 3.02%7.24M | 11.60%28.23M | 1.50%7.12M | 0.21%7.04M | 40.53%7.9M | 24.92%7.03M |
Other taxes | ---- | ---- | ---- | 197.35%449K | ---- | ---- | ---- | ---- | --151K | ---- |
Operating profit | 17.01%-115.25M | 17.84%-20.26M | -11.31%-31.87M | 39.82%-37.07M | -7.39%-25.49M | -82.24%-138.87M | 5.44%-24.66M | 4.15%-28.63M | -283.68%-61.6M | -466.11%-23.74M |
Net non-operating interest income expense | 1,313.01%6.53M | 126.06%2.07M | 3,648.89%1.69M | 331.05%1.48M | 249.59%1.29M | 78.29%-538K | 205.40%917K | 103.25%45K | -283.83%-641K | -1,461.82%-859K |
Total other finance cost | -1,313.01%-6.53M | -126.06%-2.07M | -3,648.89%-1.69M | -331.05%-1.48M | -249.59%-1.29M | -78.29%538K | -205.40%-917K | -103.25%-45K | --641K | --859K |
Other net income (expense) | 132.69%916K | 49.41%1.91M | -0.88%-2.65M | 153.81%494K | 177.34%604K | -115.87%-2.8M | 2,468.52%1.28M | -265.46%-2.62M | -198.05%-918K | -258.26%-781K |
Gain on sale of security | 132.69%916K | 49.41%1.91M | -0.88%-2.65M | 255.03%1.05M | 177.34%604K | -230.04%-2.8M | 2,468.52%1.28M | -875.46%-2.62M | -119.48%-676K | -258.26%-781K |
Special income (charges) | --0 | ---- | ---- | -128.93%-554K | ---- | --0 | ---- | ---- | ---242K | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 128.93%554K | ---- | ---- | ---- | ---- | --242K | ---- |
Income before tax | 24.19%-107.81M | 27.54%-16.28M | -5.19%-32.83M | 44.44%-35.09M | 6.99%-23.6M | -77.82%-142.21M | 16.81%-22.47M | 2.39%-31.21M | -282.09%-63.16M | -468.23%-25.38M |
Income tax | 349.62%2.28M | 191.73%1.13M | -724.72%-556K | 5,630.00%1.11M | 136.90%597K | 80.94%-913K | 62.08%-1.23M | 105.58%89K | 68.25%-20K | 104.88%252K |
Net income | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M | -3.02%-31.3M | -283.43%-63.14M | -458.49%-25.63M |
Net income continuous Operations | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M | -3.02%-31.3M | -283.43%-63.14M | -458.49%-25.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M | -3.02%-31.3M | -283.43%-63.14M | -458.49%-25.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.09%-110.09M | 18.00%-17.41M | -3.11%-32.28M | 42.67%-36.2M | 5.58%-24.2M | -87.93%-141.3M | 10.61%-21.23M | -3.02%-31.3M | -283.43%-63.14M | -458.49%-25.63M |
Basic earnings per share | 24.79%-0.88 | 17.65%-0.14 | 0.00%-0.26 | 45.28%-0.29 | 4.76%-0.2 | -82.81%-1.17 | 15.00%-0.17 | 0.00%-0.26 | -278.57%-0.53 | -425.00%-0.21 |
Diluted earnings per share | 24.79%-0.88 | 17.65%-0.14 | 0.00%-0.26 | 45.28%-0.29 | 4.76%-0.2 | -82.81%-1.17 | 15.00%-0.17 | 0.00%-0.26 | -278.57%-0.53 | -425.00%-0.21 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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