(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 | -21.91%401.98M | -22.05%95.47M | -21.79%101.33M | -26.43%97.52M | -17.31%107.66M | 9.62%514.8M | -1.07%122.48M | 9.49%129.56M | 10.84%132.57M | 20.67%130.2M |
Operating revenue | -21.91%401.98M | -22.05%95.47M | -21.79%101.33M | -26.43%97.52M | -17.31%107.66M | 9.62%514.8M | -1.07%122.48M | 9.49%129.56M | 10.84%132.57M | 20.67%130.2M |
Cost of revenue | -22.67%142.82M | -20.57%36.86M | -26.79%31.98M | -31.43%30.89M | -13.06%43.1M | 17.73%184.7M | 4.27%46.4M | 12.59%43.68M | 12.45%45.05M | 47.88%49.57M |
Gross profit | -21.49%259.16M | -22.96%58.61M | -19.25%69.35M | -23.86%66.63M | -19.92%64.57M | 5.55%330.1M | -4.06%76.08M | 7.98%85.88M | 10.02%87.52M | 8.41%80.63M |
Operating expense | -35.04%345.59M | -25.09%84.64M | -22.19%99.04M | -60.10%58.61M | -29.13%103.31M | 32.14%532.02M | -9.21%112.99M | 26.94%127.28M | 58.60%146.9M | 70.96%145.78M |
Selling and administrative expenses | -35.57%213.74M | -28.53%53.01M | -23.73%61.68M | -61.33%34.89M | -24.98%65.92M | 38.48%331.75M | -1.58%74.17M | 39.33%80.87M | 64.87%90.23M | 70.82%87.87M |
-Selling and marketing expense | -42.07%122.57M | -39.51%38.97M | -33.20%28.58M | -55.45%26.72M | -40.70%34.47M | 29.82%211.58M | 38.40%64.42M | 4.74%42.79M | 55.31%59.98M | 57.31%58.13M |
-General and administrative expense | -24.14%91.17M | 44.04%14.05M | -13.08%33.1M | -72.99%8.17M | 5.76%31.45M | 56.89%120.17M | -66.16%9.75M | 121.50%38.08M | 87.81%30.25M | 105.27%29.74M |
Research and development costs | -35.57%124.79M | -19.56%29.86M | -20.49%35.58M | -59.03%22.84M | -34.87%36.52M | 22.29%193.69M | -18.73%37.12M | 7.21%44.74M | 48.57%55.75M | 67.60%56.07M |
Depreciation amortization depletion | 7.29%7.06M | 3.82%1.77M | 6.60%1.78M | -5.09%876K | -52.53%874K | 41.44%6.58M | -50.15%1.7M | 241.39%1.67M | 146.79%923K | 390.93%1.84M |
-Depreciation and amortization | 7.29%7.06M | 3.82%1.77M | 6.60%1.78M | -5.09%876K | -52.53%874K | 41.44%6.58M | -50.15%1.7M | 241.39%1.67M | 146.79%923K | 390.93%1.84M |
Operating profit | 57.19%-86.43M | 29.49%-26.03M | 28.31%-29.68M | 113.51%8.03M | 40.53%-38.75M | -124.68%-201.92M | 18.24%-36.92M | -99.68%-41.4M | -353.86%-59.39M | -497.87%-65.15M |
Net non-operating interest income expense | 1,426.42%4.67M | 22.26%1.66M | 166.33%1.07M | 119.94%136K | 467.55%1.8M | 99.06%-352K | 114.25%1.36M | 104.25%401K | 92.65%-682K | 94.63%-490K |
Total other finance cost | -1,426.42%-4.67M | -22.26%-1.66M | -166.33%-1.07M | -119.94%-136K | -467.55%-1.8M | -99.06%352K | -114.25%-1.36M | -104.25%-401K | --682K | --490K |
Other net income (expense) | 33.30%-14.51M | -138.11%-13.6M | -1,109.61%-24.16M | 117.74%2.51M | 24,885.54%20.74M | -21,017.48%-21.75M | -3,581.71%-5.71M | -2,070.65%-2M | -865.69%-14.13M | 104.11%83K |
Special income (charges) | -24.92%-24.94M | -625.42%-14.64M | -96.77%-13.99M | 78.02%-2.39M | 26,317.39%6.08M | -487.78%-19.97M | -1,476.56%-2.02M | -16,061.36%-7.11M | -2,103.04%-10.86M | 100.84%23K |
-Less:Restructuring and merger&acquisition | 13.51%22.66M | 230.28%6.67M | -70.51%2.1M | -78.02%2.39M | 50,165.22%11.52M | 487.78%19.97M | 1,476.56%2.02M | 16,061.36%7.11M | 2,103.04%10.86M | -100.84%-23K |
-Less:Impairment of capital assets | --19.87M | --7.97M | --11.9M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of business | --17.59M | --0 | --0 | --0 | --17.59M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 684.87%10.43M | 128.25%1.04M | -298.75%-10.16M | 249.82%4.89M | 24,336.67%14.66M | -154.16%-1.78M | -1,364.38%-3.69M | 10,754.17%5.11M | -239.69%-3.27M | -91.57%60K |
Income before tax | 57.03%-96.27M | 8.01%-37.96M | -22.73%-52.77M | 114.38%10.67M | 75.28%-16.21M | -75.87%-224.02M | 24.34%-41.27M | -42.06%-43M | -261.57%-74.2M | -197.36%-65.56M |
Income tax | 141.05%4.16M | 460.83%2.56M | 117.27%541K | -112.77%-155K | 729.02%1.21M | 171.84%1.73M | 109.75%457K | -90.19%249K | 103.01%1.21M | 77.32%-193K |
Net income | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M | -257.08%-75.41M | -208.39%-65.36M |
Net income continuous Operations | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M | -257.08%-75.41M | -208.39%-65.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M | -257.08%-75.41M | -208.39%-65.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.51%-100.44M | 2.87%-40.53M | -23.27%-53.31M | 114.35%10.82M | 73.35%-17.42M | -80.64%-225.75M | 16.31%-41.72M | -31.83%-43.25M | -257.08%-75.41M | -208.39%-65.36M |
Basic earnings per share | 57.76%-1.28 | 12.73%-0.48 | -21.43%-0.68 | 114.29%0.14 | 73.26%-0.23 | -68.33%-3.03 | 21.43%-0.55 | -19.15%-0.56 | -216.13%-0.98 | -177.42%-0.86 |
Diluted earnings per share | 57.76%-1.28 | 12.73%-0.48 | -21.43%-0.68 | 112.24%0.12 | 73.26%-0.23 | -68.33%-3.03 | 21.43%-0.55 | -19.15%-0.56 | -216.13%-0.98 | -177.42%-0.86 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data