(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 | 13.48%421.88M | 13.22%108.42M | 15.01%107.57M | 15.77%106.08M | 9.86%99.82M | 7.31%371.77M | 6.99%95.76M | 5.77%93.53M | 7.37%91.63M | 9.22%90.86M |
Operating revenue | 13.64%412.07M | 13.57%106.07M | 15.34%105.21M | 15.65%103.36M | 9.94%97.44M | 7.65%362.61M | 16.90%93.39M | 3.16%91.21M | 4.72%89.37M | 6.55%88.64M |
Cost of revenue | 16.38%68.21M | 16.89%17.62M | 14.92%17.36M | 20.14%17.02M | 13.64%16.21M | 11.78%58.61M | 13.28%15.08M | 22.83%15.1M | 10.52%14.17M | 1.82%14.26M |
Gross profit | 12.94%353.67M | 12.54%90.79M | 15.03%90.21M | 14.98%89.06M | 9.15%83.61M | 6.51%313.16M | 5.89%80.68M | 3.02%78.42M | 6.81%77.46M | 10.72%76.6M |
Operating expense | 6.62%283.35M | 3.94%68.98M | 7.73%71.86M | 9.03%73.22M | 5.73%69.29M | 1.94%265.76M | -1.96%66.37M | 0.52%66.7M | 7.22%67.16M | 2.38%65.53M |
Selling and administrative expenses | 4.15%204.58M | 3.13%49.59M | 5.89%52.1M | 4.99%52.98M | 2.52%49.91M | 1.64%196.43M | -6.42%48.08M | -1.73%49.2M | 10.03%50.46M | 5.97%48.68M |
-Selling and marketing expense | 7.49%134.69M | 8.05%33.58M | 8.06%33.66M | 8.96%34.89M | 4.86%32.56M | 11.20%125.3M | -3.75%31.08M | 3.22%31.15M | 30.70%32.02M | 20.77%31.05M |
-General and administrative expense | -1.74%69.89M | -5.87%16.01M | 2.15%18.44M | -1.89%18.09M | -1.59%17.35M | -11.73%71.13M | -10.94%17.01M | -9.24%18.05M | -13.69%18.44M | -12.85%17.63M |
Research and development costs | 23.15%78.18M | 15.24%19.38M | 23.16%19.75M | 32.76%20.23M | 22.26%18.81M | 17.65%63.48M | 13.90%16.82M | 9.48%16.04M | 21.92%15.24M | 27.76%15.39M |
Depreciation amortization depletion | -89.80%597K | -99.18%12K | -99.25%11K | -99.32%10K | -61.40%564K | -56.59%5.85M | -5.17%1.47M | -10.67%1.47M | -65.86%1.46M | -75.73%1.46M |
-Depreciation and amortization | -89.80%597K | -99.18%12K | -99.25%11K | -99.32%10K | -61.40%564K | -56.59%5.85M | -5.17%1.47M | -10.67%1.47M | -65.86%1.46M | -75.73%1.46M |
Operating profit | 48.36%70.32M | 52.43%21.81M | 56.54%18.35M | 53.77%15.83M | 29.42%14.32M | 42.20%47.4M | 68.38%14.31M | 19.95%11.72M | 4.21%10.3M | 113.71%11.07M |
Net non-operating interest income expense | -60.47%-30.25M | -20.76%-7.72M | -53.34%-7.8M | -95.84%-7.53M | -104.20%-7.2M | 7.91%-18.85M | -34.28%-6.39M | -63.55%-5.09M | 36.78%-3.85M | 45.90%-3.53M |
Non-operating interest expense | 60.47%30.25M | 20.76%7.72M | 53.34%7.8M | 95.84%7.53M | 104.20%7.2M | -7.91%18.85M | 34.28%6.39M | 63.55%5.09M | -36.78%3.85M | -45.90%3.53M |
Other net income (expense) | 126.42%4.26M | 10.16%2.69M | 76.43%-423K | 473.71%1M | -6.70%988K | 248.58%1.88M | 1,114.93%2.44M | -103.05%-1.8M | 424.07%175K | 300.19%1.06M |
Other non- operating income (expenses) | 126.42%4.26M | 10.16%2.69M | 76.43%-423K | 473.71%1M | -6.70%988K | 248.58%1.88M | 1,114.93%2.44M | -103.05%-1.8M | 424.07%175K | 300.19%1.06M |
Income before tax | 45.69%44.33M | 62.01%16.78M | 109.24%10.13M | 40.46%9.31M | -5.69%8.11M | 162.47%30.43M | 163.03%10.36M | -16.24%4.84M | 76.96%6.63M | 560.44%8.6M |
Income tax | 52.46%20.91M | 120.28%7.43M | -9.53%4.11M | 108.65%4.8M | 30.66%4.57M | 19.51%13.72M | 79.22%3.37M | 16.42%4.55M | -29.94%2.3M | 45.23%3.5M |
Net income | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M | -84.30%294K | 836.58%4.33M | 219.24%5.1M |
Net income continuous Operations | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M | -84.30%294K | 836.58%4.33M | 219.24%5.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M | -84.30%294K | 836.58%4.33M | 219.24%5.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.13%23.41M | 33.87%9.35M | 1,945.24%6.01M | 4.21%4.51M | -30.62%3.54M | 14,684.96%16.71M | 239.74%6.99M | -84.30%294K | 836.58%4.33M | 219.24%5.1M |
Basic earnings per share | 44.44%0.13 | 25.00%0.05 | 1,740.49%0.03 | 0.00%0.02 | -33.33%0.02 | 13,233.33%0.09 | 300.00%0.04 | -83.70%0.0016 | 673.69%0.02 | 321.17%0.03 |
Diluted earnings per share | 44.44%0.13 | 25.00%0.05 | 1,748.43%0.03 | 0.00%0.02 | -33.33%0.02 | 13,332.84%0.09 | 300.00%0.04 | -83.77%0.0016 | 673.69%0.02 | 321.17%0.03 |
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 | -- | -- | -- | -- |
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