(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 | -14.01%863.5M | -1.85%181.9M | -0.64%178.6M | -14.35%265.42M | -27.84%237.58M | -43.42%1B | -53.82%185.34M | -53.41%179.74M | -29.95%309.89M | -39.61%329.22M |
Operating revenue | -14.01%863.5M | -1.85%181.9M | -0.64%178.6M | -14.35%265.42M | -27.84%237.58M | -43.42%1B | -53.82%185.34M | -53.41%179.74M | -29.95%309.89M | -39.61%329.22M |
Cost of revenue | -23.83%545.37M | 6.07%137.2M | -11.81%130.92M | -28.50%138.94M | -43.28%138.31M | -39.99%715.98M | -55.83%129.35M | -39.15%148.45M | -33.66%194.31M | -32.91%243.88M |
Gross profit | 10.38%318.13M | -20.16%44.71M | 52.33%47.68M | 9.43%126.48M | 16.31%99.26M | -50.44%288.22M | -48.40%55.99M | -77.94%31.3M | -22.69%115.58M | -53.02%85.34M |
Operating expense | -10.88%476.18M | -1.15%113.77M | -5.56%113.21M | -15.56%119.49M | -17.83%129.72M | -10.34%534.34M | -32.99%115.08M | -11.88%119.87M | -1.75%141.51M | 9.50%157.87M |
Selling and administrative expenses | -19.35%300.56M | -1.51%72.88M | -9.33%72.24M | -21.36%79.79M | -35.64%75.64M | -20.51%372.67M | -46.46%74M | -24.21%79.67M | -10.40%101.46M | 4.68%117.54M |
Research and development costs | 21.26%89.59M | -0.69%19.39M | 3.42%19.44M | 5.25%18.16M | 78.05%32.61M | -3.86%73.89M | -7.04%19.53M | 2.65%18.79M | -5.31%17.25M | -5.19%18.31M |
Depreciation amortization depletion | -2.00%86.03M | -0.32%21.49M | 0.59%21.53M | -5.52%21.54M | -2.50%21.47M | 74.60%87.78M | 72.22%21.56M | 69.78%21.41M | 81.27%22.79M | 75.12%22.03M |
-Depreciation and amortization | -2.00%86.03M | -0.32%21.49M | 0.59%21.53M | -5.52%21.54M | -2.50%21.47M | 74.60%87.78M | 72.22%21.56M | 69.78%21.41M | 81.27%22.79M | 75.12%22.03M |
Operating profit | 35.78%-158.06M | -16.87%-69.06M | 26.01%-65.53M | 126.96%6.99M | 58.01%-30.46M | -1,601.98%-246.12M | 6.55%-59.09M | -1,621.63%-88.57M | -574.20%-25.93M | -293.52%-72.53M |
Net non-operating interest income expense | 5.48%-9.52M | -17.97%-2.55M | -2.72%-2.41M | 24.50%-2.2M | 10.97%-2.36M | 46.56%-10.08M | 49.80%-2.16M | 45.11%-2.35M | 40.30%-2.91M | 50.80%-2.65M |
Non-operating interest income | 101.06%3.98M | -20.73%906K | 45.43%970K | 568.94%1.08M | 10,200.00%1.03M | 6,975.00%1.98M | 16,228.57%1.14M | 7,311.11%667K | 2,583.33%161K | 100.00%10K |
Non-operating interest expense | 12.03%13.51M | 4.57%3.45M | 12.16%3.38M | 6.57%3.28M | 27.39%3.39M | -36.14%12.06M | -23.35%3.3M | -29.67%3.02M | -37.08%3.08M | -50.66%2.66M |
Other net income (expense) | 87.63%-16.74M | 97.83%-888K | 70.57%-10.43M | 63.04%-21.24M | 1,177.79%15.82M | -801.59%-135.32M | -2,479.83%-40.93M | -218.44%-35.45M | -380.83%-57.47M | -258.92%-1.47M |
Gain on sale of security | -220.34%-781K | 1,700.00%48K | -80.27%88K | -57.99%142K | -702.27%-1.06M | -23.29%649K | -101.09%-3K | -65.24%446K | 224.26%338K | 69.93%-132K |
Special income (charges) | -94.79%1.04M | -99.66%13K | 49.20%1.13M | -99.78%34K | -228.30%-136K | -40.17%19.87M | 2,499.32%3.82M | -97.64%754K | 14,647.57%15.19M | -88.92%106K |
-Less:Restructuring and merger&acquisition | 21.04%-1.04M | 97.93%-13K | -49.20%-1.13M | -119.43%-34K | 228.30%136K | 22.96%-1.31M | -326.53%-627K | -51.71%-754K | 269.90%175K | 88.92%-106K |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | -41.10%18.56M | --3.19M | --0 | --15.37M | ---- |
Other non- operating income (expenses) | 89.10%-16.99M | 97.88%-949K | 68.23%-11.65M | 70.66%-21.42M | 1,280.10%17.02M | -955.20%-155.84M | -3,547.69%-44.75M | -992.10%-36.65M | -519.51%-73M | -55.56%-1.44M |
Income before tax | 52.92%-184.32M | 29.05%-72.49M | 37.98%-78.38M | 80.94%-16.45M | 77.83%-17M | -2,691.59%-391.52M | -55.26%-102.18M | -501.55%-126.38M | -659.45%-86.31M | -341.94%-76.65M |
Income tax | 106.99%4.44M | 64.54%-6.02M | 115.06%6.08M | -79.11%3.15M | 105.80%1.23M | -509.96%-63.5M | -326.45%-16.98M | -1,604.74%-40.33M | 217.00%15.07M | -3,897.50%-21.27M |
Earnings from equity interest net of tax | 72.06%-107K | 66.67%-8K | 53.49%-20K | 84.33%-42K | 24.49%-37K | 39.11%-383K | 94.85%-24K | 18.87%-43K | -300.00%-268K | -13.95%-49K |
Net income | 42.49%-188.86M | 22.00%-66.48M | 1.88%-84.47M | 80.68%-19.64M | 67.05%-18.27M | -989.49%-328.41M | -15.53%-85.23M | -399.56%-86.09M | -528.01%-101.65M | -278.37%-55.43M |
Net income continuous Operations | 42.49%-188.86M | 22.00%-66.48M | 1.88%-84.47M | 80.68%-19.64M | 67.05%-18.27M | -989.49%-328.41M | -15.53%-85.23M | -399.56%-86.09M | -528.01%-101.65M | -278.37%-55.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.49%-188.86M | 22.00%-66.48M | 1.88%-84.47M | 80.68%-19.64M | 67.05%-18.27M | -989.49%-328.41M | -15.53%-85.23M | -399.56%-86.09M | -528.01%-101.65M | -278.37%-55.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.49%-188.86M | 22.00%-66.48M | 1.88%-84.47M | 80.68%-19.64M | 67.05%-18.27M | -989.49%-328.41M | -15.53%-85.23M | -399.56%-86.09M | -528.01%-101.65M | -278.37%-55.43M |
Basic earnings per share | 45.65%-0.25 | 18.18%-0.09 | 0.00%-0.11 | 78.57%-0.03 | 75.00%-0.02 | -820.00%-0.46 | 0.00%-0.11 | -375.00%-0.11 | -366.67%-0.14 | -260.00%-0.08 |
Diluted earnings per share | 45.65%-0.25 | 18.18%-0.09 | 0.00%-0.11 | 78.57%-0.03 | 75.00%-0.02 | -820.00%-0.46 | 0.00%-0.11 | -375.00%-0.11 | -366.67%-0.14 | -260.00%-0.08 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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