(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 | 32.42%831.1M | 22.21%224.32M | 30.91%208.04M | 39.51%206.73M | 40.20%192.01M | 32.58%627.62M | 31.85%183.56M | 29.57%158.92M | 33.59%148.19M | 36.13%136.96M |
Operating revenue | 32.42%831.1M | 22.21%224.32M | 30.91%208.04M | 39.51%206.73M | 40.20%192.01M | 32.58%627.62M | 31.85%183.56M | 29.57%158.92M | 33.59%148.19M | 36.13%136.96M |
Cost of revenue | 11.01%122.29M | 19.51%36.32M | 8.60%30.39M | 8.72%28.5M | 5.89%27.08M | 8.56%110.17M | 8.04%30.39M | 13.44%27.99M | -8.10%26.21M | 26.89%25.58M |
Gross profit | 36.98%708.81M | 22.74%188M | 35.68%177.64M | 46.12%178.24M | 48.08%164.93M | 39.13%517.46M | 37.88%153.17M | 33.63%130.93M | 48.02%121.98M | 38.45%111.38M |
Operating expense | 12.14%605.2M | 0.35%162.29M | 8.90%148.14M | 16.64%144.85M | 27.35%149.92M | 34.20%539.67M | 40.29%161.73M | 30.19%136.03M | 23.24%124.18M | 44.27%117.73M |
Selling and administrative expenses | 16.89%297.58M | -4.02%78.89M | 17.53%73.78M | 23.51%70.41M | 41.66%74.51M | 42.43%254.57M | 53.16%82.19M | 37.83%62.77M | 24.30%57.01M | 56.28%52.6M |
-Selling and marketing expense | 19.50%196.65M | -0.83%51.76M | 18.46%48.66M | 31.46%48.4M | 38.75%47.83M | 43.94%164.56M | 53.96%52.19M | 38.84%41.08M | 32.91%36.82M | 48.96%34.47M |
-General and administrative expense | 12.13%100.93M | -9.58%27.12M | 15.76%25.11M | 9.01%22.01M | 47.18%26.68M | 39.77%90.01M | 51.79%30M | 35.95%21.69M | 11.17%20.19M | 72.37%18.13M |
Research and development costs | 3.61%119.2M | 6.29%34.97M | -9.00%26.95M | 5.22%28M | 12.98%29.28M | 42.45%115.04M | 29.22%32.9M | 47.32%29.62M | 43.50%26.61M | 55.62%25.92M |
Depreciation amortization depletion | 33.35%27.81M | 64.07%8.75M | 20.63%7.12M | 14.27%5.91M | 35.56%6.04M | 15.90%20.86M | 17.62%5.33M | 33.01%5.9M | 18.85%5.17M | -4.75%4.46M |
-Depreciation and amortization | 33.35%27.81M | 64.07%8.75M | 20.63%7.12M | 14.27%5.91M | 35.56%6.04M | 15.90%20.86M | 17.62%5.33M | 33.01%5.9M | 18.85%5.17M | -4.75%4.46M |
Other operating expenses | 7.65%160.61M | -3.92%39.69M | 6.77%40.3M | 14.51%40.53M | 15.35%40.1M | 19.70%149.2M | 30.61%41.3M | 9.71%37.74M | 10.57%35.39M | 30.60%34.76M |
Operating profit | 566.41%103.61M | 400.16%25.71M | 678.07%29.5M | 1,615.06%33.39M | 336.67%15.01M | 26.47%-22.21M | -104.25%-8.56M | 21.56%-5.1M | 88.00%-2.2M | -452.05%-6.34M |
Net non-operating interest income expense | 214.18%11.57M | 274.43%3.76M | 131.43%1.14M | 189.51%4.32M | 187.20%2.35M | -47.81%-10.13M | 9,036.36%1.01M | -9.41%-3.62M | -64.25%-4.82M | -333.28%-2.7M |
Total other finance cost | -214.18%-11.57M | -274.43%-3.76M | -131.43%-1.14M | -189.51%-4.32M | -187.20%-2.35M | 47.81%10.13M | ---1.01M | --3.62M | 64.25%4.82M | 333.28%2.7M |
Other net income (expense) | -48.89%17.36M | 135.02%11.82M | 48.33%-7.8M | 5.88%13.59M | -100.81%-252K | 187.24%33.96M | 143.47%5.03M | -233.34%-15.1M | 6.25%12.83M | 31.2M |
Gain on sale of security | -48.89%17.36M | 135.02%11.82M | 48.33%-7.8M | 5.88%13.59M | -100.81%-252K | 187.24%33.96M | 143.47%5.03M | -233.34%-15.1M | 6.25%12.83M | --31.2M |
Income before tax | 8,091.35%132.54M | 1,733.43%41.29M | 195.89%22.84M | 783.96%51.3M | -22.78%17.11M | 106.41%1.62M | 83.95%-2.53M | -1,678.20%-23.82M | 162.93%5.8M | 1,351.16%22.16M |
Income tax | 188.55%39.2M | 87.54%14.27M | 279.96%10.01M | 318.27%5.75M | 366.29%9.17M | 55.96%13.59M | 143.83%7.61M | 298.04%2.64M | -57.02%1.37M | 13.63%1.97M |
Earnings from equity interest net of tax | --0 | --0 | --0 | --0 | --0 | 94.59%-2K | 50.00%-13K | 80.00%-2K | -240.00%-7K | 433.33%20K |
Net income | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 64.78%-11.97M | 46.30%-10.15M | -3,260.33%-26.45M | 135.62%4.42M | 676.14%20.21M |
Net income continuous Operations | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 64.78%-11.97M | 46.30%-10.15M | -3,260.33%-26.45M | 135.62%4.42M | 676.14%20.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 64.78%-11.97M | 46.30%-10.15M | -3,260.33%-26.45M | 135.62%4.42M | 676.14%20.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 879.72%93.33M | 366.19%27.02M | 148.48%12.83M | 930.05%45.55M | -60.72%7.94M | 82.30%-11.97M | 46.30%-10.15M | -3,260.33%-26.45M | 110.52%4.42M | 323.35%20.21M |
Basic earnings per share | 966.67%0.26 | 366.67%0.08 | 150.00%0.04 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 | -3,346.75%-0.08 | 101.59%0.01 | 324.35%0.06 |
Diluted earnings per share | 900.00%0.24 | 333.33%0.07 | 137.50%0.03 | 1,100.00%0.12 | -66.67%0.02 | 90.91%-0.03 | 50.00%-0.03 | -3,677.82%-0.08 | 101.59%0.01 | 324.35%0.06 |
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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