(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 | -8.31%186.4M | -2.45%46.72M | -11.08%44.89M | -15.37%48.52M | -2.78%46.27M | 21.28%203.3M | -7.43%47.9M | 18.36%50.49M | 42.45%57.32M | 44.28%47.59M |
Operating revenue | -6.42%184.23M | 7.46%44.55M | -11.08%44.89M | -15.37%48.52M | -2.78%46.27M | 20.77%196.86M | -12.01%41.46M | 18.36%50.49M | 42.45%57.32M | 44.28%47.59M |
Cost of revenue | -6.85%79.3M | 0.01%19.3M | 9.46%19.81M | -17.76%22.52M | -13.16%17.67M | 28.68%85.13M | -28.90%19.3M | 5.68%18.1M | 103.06%27.38M | 142.15%20.35M |
Gross profit | -9.37%107.1M | -4.10%27.42M | -22.56%25.08M | -13.18%26M | 4.97%28.6M | 16.46%118.17M | 16.27%28.6M | 26.86%32.39M | 11.91%29.94M | 10.82%27.25M |
Operating expense | -41.94%179.55M | -35.88%27.2M | -42.25%43.62M | -49.56%49.26M | -36.50%59.46M | -3.69%309.28M | -51.80%42.43M | -15.67%75.54M | 24.69%97.67M | 43.64%93.63M |
Selling and administrative expenses | -42.27%132.74M | -29.87%54.44M | -44.56%21.63M | -54.02%38.53M | -44.24%31.87M | -11.45%229.93M | 49.71%77.63M | -51.46%39M | 19.04%83.81M | 0.19%57.16M |
-Selling and marketing expense | -60.35%42.66M | -46.74%26.72M | -73.58%4.34M | -73.96%5.77M | -69.06%5.83M | -6.69%107.61M | -22.23%50.17M | -31.52%16.44M | 29.75%22.16M | 93.81%18.84M |
-General and administrative expense | -26.36%90.08M | 0.96%27.72M | -23.41%17.28M | -46.86%32.76M | -32.04%26.04M | -15.25%122.33M | 316.81%27.46M | -59.96%22.57M | 15.61%61.64M | -19.04%38.32M |
Research and development costs | -20.76%41.53M | -25.97%8.58M | -25.83%10.09M | -22.36%11.08M | -9.02%11.79M | 42.82%52.41M | 9.29%11.59M | 44.05%13.6M | 70.47%14.27M | 56.37%12.95M |
Depreciation amortization depletion | -14.46%9.81M | ---- | ---- | ---- | ---- | 19.58%11.46M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -14.46%9.81M | ---- | ---- | ---- | ---- | 19.58%11.46M | ---- | ---- | ---- | ---- |
Other taxes | -171.50%-8.02M | ---- | ---- | ---- | ---- | 0.80%11.21M | ---- | ---- | ---- | ---- |
Other operating expenses | -17.87%3.49M | 45.87%-37.6M | -48.07%11.91M | 13.58%-350K | -32.81%15.81M | 4.96%4.25M | -1,531.03%-69.46M | 10,528.18%22.94M | 7.95%-405K | 16,322.76%23.52M |
Operating profit | 62.09%-72.45M | 101.58%219K | 57.04%-18.54M | 65.65%-23.27M | 53.52%-30.86M | 13.00%-191.1M | 78.19%-13.83M | 32.62%-43.15M | -31.32%-67.73M | -63.51%-66.39M |
Net non-operating interest income expense | 37.25%1.8M | 147.53%14.44M | -398.68%-3.03M | -810.35%-8.79M | 72.45%-812K | 1,112.96%1.31M | 140.42%5.83M | 58.86%-608K | -1,278.05%-966K | -118.50%-2.95M |
Non-operating interest income | 1.66%4.53M | 44.55%-3.26M | -51.95%1.77M | -2.00%2.9M | -15.46%3.12M | 71.10%4.45M | 71.11%-5.87M | 27.74%3.68M | 62.22%2.95M | -79.77%3.69M |
Non-operating interest expense | 26.19%2.17M | -39.03%-18.25M | 11.88%4.8M | 198.19%11.69M | -40.77%3.93M | 6.97%1.72M | -93.51%-13.13M | -1.60%4.29M | 125.42%3.92M | 189.95%6.63M |
Total other finance cost | -60.67%560K | ---- | ---- | ---- | ---- | 60.36%1.42M | ---- | ---- | ---- | ---- |
Other net income (expense) | -70.75%-27.95M | -231.89%-16.37M | ||||||||
Gain on sale of security | -329.88%-27.74M | ---- | ---- | ---- | ---- | -147.17%-6.45M | ---- | ---- | ---- | ---- |
Special income (charges) | 97.86%-212K | ---- | ---- | ---- | ---- | -682.72%-9.92M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --3.71M | ---- | ---- | ---- | ---- |
-Write off | -96.59%212K | ---- | ---- | ---- | ---- | 390.21%6.21M | ---- | ---- | ---- | ---- |
Income before tax | 52.17%-98.6M | 45.44%-13.3M | 50.70%-21.57M | 53.33%-32.06M | 54.32%-31.67M | 0.47%-206.16M | 62.76%-24.37M | 33.21%-43.76M | -33.41%-68.7M | -181.08%-69.33M |
Income tax | -90.53%661K | -109.89%-572K | 64.60%1.3M | -163.06%-169K | -26.47%100K | 1,478.96%6.98M | 1,455.11%5.79M | 707.14%791K | 188.45%268K | -50.72%136K |
Net income | 56.28%-104.18M | 68.09%-17.64M | 48.66%-22.88M | 53.76%-31.89M | 54.27%-31.77M | -5.01%-238.27M | 35.07%-55.28M | 32.11%-44.55M | -34.72%-68.96M | -178.51%-69.47M |
Net income continuous Operations | 53.43%-99.26M | 57.80%-12.73M | 48.66%-22.88M | 53.76%-31.89M | 54.27%-31.77M | -2.68%-213.14M | 54.18%-30.16M | 32.11%-44.55M | -34.72%-68.96M | -178.51%-69.47M |
Net income discontinuous operations | 80.43%-4.92M | ---- | ---- | ---- | ---- | -29.95%-25.13M | ---- | ---- | ---- | ---- |
Minority interest income | 37.84%-23K | 109.09%4K | -144.44%-4K | -300.00%-14K | 0.00%-9K | 7.50%-37K | -238.46%-44K | 164.29%9K | 216.67%7K | -28.57%-9K |
Net income attributable to the parent company | 56.28%-104.16M | 68.06%-17.65M | 48.68%-22.87M | 53.78%-31.88M | 54.27%-31.76M | -5.01%-238.23M | 35.12%-55.24M | 32.08%-44.56M | -34.75%-68.97M | -178.55%-69.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.28%-104.16M | 68.06%-17.65M | 48.68%-22.87M | 53.78%-31.88M | 54.27%-31.76M | -5.01%-238.23M | 35.12%-55.24M | 32.08%-44.56M | -34.75%-68.97M | -178.55%-69.46M |
Basic earnings per share | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 | -33.02%-0.6906 | -174.97%-0.6955 |
Diluted earnings per share | 56.30%-1.04 | 67.97%-0.1745 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 | -33.02%-0.6906 | -174.97%-0.6955 |
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 with Explanatory Notes | -- | -- | -- | -- |
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