(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 | 7.09%310.89M | -2.85%77.11M | 5.17%75.86M | 13.81%77.79M | 13.73%80.12M | 1.01%290.31M | 10.36%79.38M | 2.20%72.13M | -3.49%68.35M | -4.92%70.45M |
Operating revenue | 8.01%306.17M | -0.19%72.39M | 5.17%75.86M | 12.83%75.95M | 10.66%77.47M | -1.25%283.46M | 1.35%72.53M | 2.20%72.13M | -4.95%67.32M | -5.52%70.01M |
Cost of revenue | -8.90%77.8M | -10.21%19.52M | -8.48%19.86M | -9.72%18.89M | -7.16%19.53M | -6.81%85.4M | -0.44%21.74M | -2.60%21.7M | -9.17%20.92M | -14.11%21.03M |
Gross profit | 13.75%233.09M | -0.08%57.59M | 11.05%56M | 24.19%58.91M | 22.62%60.6M | 4.66%204.91M | 15.07%57.64M | 4.42%50.42M | -0.75%47.43M | -0.39%49.42M |
Operating expense | 6.83%234.99M | -2.03%58.83M | 10.66%58.44M | 14.47%58.97M | 5.66%58.76M | 12.41%219.97M | 30.14%60.05M | 12.87%52.81M | -15.22%51.51M | 32.39%55.61M |
Selling and administrative expenses | -1.37%119.43M | -7.68%30.46M | 1.44%29.53M | 2.49%29.47M | -0.87%29.97M | 13.23%121.09M | 36.94%32.99M | 16.16%29.11M | -21.36%28.76M | 42.44%30.23M |
-Selling and marketing expense | -7.99%74.36M | -11.20%19.08M | -2.41%18.79M | -5.71%18.43M | -12.04%18.07M | 2.25%80.82M | 15.62%21.48M | -0.13%19.25M | -19.18%19.55M | 20.82%20.54M |
-General and administrative expense | 11.91%45.07M | -1.10%11.38M | 8.95%10.75M | 19.90%11.04M | 22.80%11.9M | 44.34%40.27M | 108.84%11.51M | 70.39%9.86M | -25.61%9.21M | 129.48%9.69M |
Research and development costs | 11.03%70.3M | 0.24%16.8M | 14.94%17.37M | 27.03%18.38M | 4.56%17.76M | 3.21%63.32M | 13.26%16.75M | 4.14%15.11M | -16.34%14.47M | 15.16%16.98M |
Depreciation amortization depletion | 27.27%45.26M | 12.39%11.57M | 34.42%11.54M | 34.12%11.12M | 31.44%11.03M | 29.80%35.56M | 41.97%10.3M | 18.99%8.58M | 20.15%8.29M | 39.11%8.39M |
-Depreciation and amortization | 27.27%45.26M | 12.39%11.57M | 34.42%11.54M | 34.12%11.12M | 31.44%11.03M | 29.80%35.56M | 41.97%10.3M | 18.99%8.58M | 20.15%8.29M | 39.11%8.39M |
Operating profit | 87.36%-1.9M | 48.51%-1.24M | -2.48%-2.44M | 98.48%-62K | 129.75%1.84M | -16,470.65%-15.06M | -161.00%-2.41M | -258.38%-2.38M | 68.53%-4.08M | -181.36%-6.19M |
Net non-operating interest income expense | 152.36%4.86M | 52.80%1.34M | 61.80%1.36M | 495.28%1.26M | 18,000.00%895K | 919.15%1.93M | 3,117.24%875K | 1,578.95%843K | 298.13%212K | 88.10%-5K |
Total other finance cost | -152.36%-4.86M | -52.80%-1.34M | -61.80%-1.36M | -495.28%-1.26M | -18,000.00%-895K | -919.15%-1.93M | -3,117.24%-875K | -1,578.95%-843K | -298.13%-212K | -88.10%5K |
Other net income (expense) | 47.77%-5.48M | -455.19%-650K | -19.59%2.74M | 12.79%-2.52M | 54.88%-5.05M | -198.68%-10.48M | -85.44%183K | -64.01%3.41M | -1,521.67%-2.89M | -3,653.02%-11.18M |
Gain on sale of security | 147.95%2.6M | 1,420.65%1.22M | -9.84%4.22M | -116.44%-1.78M | 61.05%-1.06M | -92.49%1.05M | -104.73%-92K | -60.63%4.68M | -846.36%-821K | ---2.72M |
Special income (charges) | 34.07%-8.58M | 28.27%-1.47M | -60.80%-1.28M | -17.60%-1.78M | 53.23%-4.05M | -322.45%-13.02M | -191.89%-2.05M | 65.44%-796K | -7,485.00%-1.52M | -15,355.36%-8.66M |
-Less:Restructuring and merger&acquisition | -34.07%8.58M | -28.27%1.47M | 60.80%1.28M | 17.60%1.78M | -53.23%4.05M | 322.45%13.02M | 191.89%2.05M | -65.44%796K | 7,485.00%1.52M | 15,355.36%8.66M |
Other non- operating income (expenses) | -65.59%513K | -116.89%-393K | 58.32%-198K | 290.51%1.04M | -67.91%60K | 751.09%1.49M | 17,800.00%2.33M | -320.35%-475K | -584.96%-548K | 177.27%187K |
Income before tax | 89.33%-2.52M | 59.02%-554K | -10.99%1.66M | 80.50%-1.32M | 86.71%-2.31M | -325.38%-23.62M | -126.11%-1.35M | -82.89%1.87M | 47.53%-6.76M | -339.15%-17.38M |
Income tax | 389.17%16.87M | 5,401.42%19.31M | -21.33%-2.14M | 95.45%-558K | -96.68%260K | -2,161.63%-5.84M | -92.30%351K | -435.87%-1.76M | -109.97%-12.26M | 481.23%7.84M |
Net income | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M | -67.70%3.63M | 178.22%5.5M | -526.02%-25.21M |
Net income continuous Operations | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M | -67.70%3.63M | 178.22%5.5M | -526.02%-25.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M | -67.70%3.63M | 178.22%5.5M | -526.02%-25.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.05%-19.39M | -1,066.41%-19.86M | 4.71%3.8M | -113.79%-759K | 89.81%-2.57M | -265.62%-17.78M | -375.57%-1.7M | -67.70%3.63M | 178.22%5.5M | -526.02%-25.21M |
Basic earnings per share | -7.14%-0.15 | -667.77%-0.1536 | 0.00%0.03 | -125.00%-0.01 | 90.00%-0.02 | -240.00%-0.14 | -508.00%-0.02 | -66.67%0.03 | 157.14%0.04 | -524.99%-0.2 |
Diluted earnings per share | -7.14%-0.15 | -667.77%-0.1536 | 50.00%0.03 | -125.00%-0.01 | 90.00%-0.02 | -255.56%-0.14 | -548.63%-0.02 | -75.00%0.02 | 157.14%0.04 | -524.99%-0.2 |
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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