(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 | 1.22%674.98M | 5.40%181.24M | -2.11%163.93M | 0.03%169.47M | 1.49%160.34M | 23.14%666.82M | 8.02%171.96M | 31.12%167.47M | 24.94%169.41M | 32.74%157.99M |
Operating revenue | 1.22%674.98M | 5.40%181.24M | -2.11%163.93M | 0.03%169.47M | 1.49%160.34M | 23.14%666.82M | 8.02%171.96M | 31.12%167.47M | 24.94%169.41M | 32.74%157.99M |
Cost of revenue | -7.34%184.67M | -22.97%47.69M | -21.56%39.75M | -4.78%48.21M | 35.89%49.02M | 42.09%199.3M | 58.73%61.92M | 46.25%50.68M | 43.63%50.63M | 15.07%36.07M |
Gross profit | 4.87%490.31M | 21.37%133.55M | 6.33%124.18M | 2.08%121.26M | -8.69%111.32M | 16.51%467.53M | -8.44%110.04M | 25.48%116.79M | 18.38%118.78M | 39.05%121.92M |
Operating expense | 1.61%402.99M | 3.96%99.59M | 8.51%103.1M | -7.21%98M | 2.11%102.31M | 47.74%396.6M | 27.18%95.8M | 54.74%95.01M | 61.59%105.61M | 50.96%100.19M |
Selling and administrative expenses | 5.86%269.44M | 2.86%65.8M | 10.87%67.95M | -0.24%64.85M | 10.24%70.84M | 27.68%254.52M | 22.66%63.97M | 28.06%61.28M | 27.93%65M | 32.43%64.26M |
-Selling and marketing expense | 5.55%153.04M | -0.72%35.74M | 13.51%38.26M | 1.65%37.46M | 8.17%41.58M | --145M | --36M | 28.16%33.71M | 30.42%36.85M | 41.83%38.44M |
-General and administrative expense | 6.28%116.4M | 7.47%30.06M | 7.65%29.69M | -2.70%27.39M | 13.34%29.26M | --109.52M | --27.97M | 27.93%27.58M | 24.81%28.15M | 20.54%25.82M |
Research and development costs | -10.07%76.26M | 11.19%19.46M | 7.34%20.83M | -28.38%18.82M | -20.67%17.14M | 52.66%84.8M | 12.83%17.51M | 67.60%19.41M | 109.04%26.28M | 36.06%21.61M |
Depreciation amortization depletion | 0.00%57.29M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 322.70%57.29M | 87.14%14.32M | 628.11%14.32M | 628.11%14.32M | 628.11%14.32M |
-Depreciation and amortization | 0.00%57.29M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 0.00%14.32M | 322.70%57.29M | 87.14%14.32M | 628.11%14.32M | 628.11%14.32M | 628.11%14.32M |
Operating profit | 23.12%87.32M | 138.49%33.97M | -3.22%21.08M | 76.55%23.26M | -58.51%9.02M | -46.61%70.93M | -68.26%14.24M | -31.23%21.78M | -62.34%13.18M | 1.97%21.73M |
Net non-operating interest income expense | 74.99%-8.86M | 100.45%37K | 91.90%-698K | 79.56%-1.75M | 35.37%-6.45M | -14.84%-35.43M | 20.18%-8.26M | -20.49%-8.62M | -26.21%-8.58M | -52.15%-9.98M |
Non-operating interest income | 151.96%11.44M | 22.98%3.43M | 124.15%2.77M | 737.70%2.11M | 1,059.41%3.14M | 406.92%4.54M | 3,381.25%2.79M | 597.18%1.23M | 12.50%252K | -34.70%271K |
Non-operating interest expense | -51.34%17.31M | -71.83%2.7M | -68.94%2.78M | -60.12%3.17M | -4.58%8.65M | 22.69%35.58M | -0.50%9.6M | 34.29%8.95M | 25.06%7.96M | 43.47%9.07M |
Total other finance cost | -31.91%3M | -52.56%685K | -24.36%683K | -20.94%691K | -20.53%937K | 59.77%4.4M | 85.60%1.44M | 35.59%903K | 32.63%874K | 81.11%1.18M |
Other net income (expense) | 24.47%-16.76M | 98.82%-283K | 65.92%-3.78M | -6.13%16.34M | -551.04%-29.04M | 51.31%-22.19M | 40.93%-24.05M | -3,817.67%-11.09M | 784.93%17.41M | -119.75%-4.46M |
Special income (charges) | -52.01%-16.57M | 96.69%-798K | -586.30%-3.36M | -8.00%16.61M | -569.43%-29.03M | 74.59%-10.9M | 40.63%-24.14M | -106.33%-489K | 12,468.49%18.06M | -131.55%-4.34M |
-Less:Restructuring and merger&acquisition | -103.23%-352K | -96.69%798K | 586.30%3.36M | 8.00%-16.61M | 179.16%12.11M | -74.59%10.9M | -40.63%24.14M | 106.33%489K | -12,468.49%-18.06M | 131.55%4.34M |
-Less:Other special charges | --16.93M | --0 | ---- | ---- | --16.93M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 98.35%-186K | 535.80%515K | 96.02%-422K | 58.42%-269K | 91.94%-10K | -323.41%-11.29M | 222.73%81K | -22,939.13%-10.6M | 73.00%-647K | 21.02%-124K |
Income before tax | 363.85%61.7M | 286.63%33.72M | 702.37%16.6M | 72.01%37.85M | -462.96%-26.47M | -76.42%13.3M | -191.51%-18.07M | -91.46%2.07M | -14.20%22.01M | -42.68%7.29M |
Income tax | 857.42%19.75M | 211.10%8.85M | 107.93%5.74M | 467.39%12.09M | -1,588.84%-6.94M | -118.07%-2.61M | -645.88%-7.97M | -57.97%2.76M | -67.55%2.13M | -80.21%466K |
Net income | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M | -62.10%15.91M | -96.92%-10.1M | -103.92%-693K | 4.17%19.88M | -34.15%6.83M |
Net income continuous Operations | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M | -62.10%15.91M | -96.92%-10.1M | -103.92%-693K | 4.17%19.88M | -34.15%6.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M | -62.10%15.91M | -96.92%-10.1M | -103.92%-693K | 4.17%19.88M | -34.15%6.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 163.72%41.96M | 346.19%24.87M | 1,666.81%10.86M | 29.62%25.76M | -386.12%-19.54M | -62.10%15.91M | -96.92%-10.1M | -103.92%-693K | 4.17%19.88M | -34.15%6.83M |
Basic earnings per share | 160.00%0.91 | 345.45%0.54 | 1,250.00%0.23 | 27.27%0.56 | -386.67%-0.43 | -63.16%0.35 | -83.33%-0.22 | -105.00%-0.02 | 2.33%0.44 | -37.50%0.15 |
Diluted earnings per share | 161.76%0.89 | 336.36%0.52 | 1,250.00%0.23 | 27.50%0.51 | -386.67%-0.43 | -63.04%0.34 | -83.33%-0.22 | -105.13%-0.02 | -4.76%0.4 | -34.78%0.15 |
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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