(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 | 19.29%307.54M | -7.75%70.65M | -4.78%65.01M | 43.80%85.99M | 61.63%85.9M | 35.48%257.8M | 45.68%76.59M | 51.06%68.27M | 26.50%59.8M | 17.45%53.14M |
Operating revenue | 19.29%307.54M | -7.75%70.65M | -4.78%65.01M | 43.80%85.99M | 61.63%85.9M | 35.48%257.8M | 45.68%76.59M | 51.06%68.27M | 26.50%59.8M | 17.45%53.14M |
Cost of revenue | 29.72%155.56M | 0.99%36.78M | 11.03%34.24M | 49.05%42.17M | 73.88%42.37M | 31.30%119.92M | 55.71%36.42M | 39.02%30.84M | 25.80%28.29M | 4.72%24.37M |
Gross profit | 10.22%151.98M | -15.68%33.87M | -17.81%30.77M | 39.08%43.81M | 51.26%43.53M | 39.34%137.88M | 37.64%40.17M | 62.67%37.44M | 27.14%31.5M | 30.93%28.78M |
Operating expense | 24.13%195.47M | 21.12%48.71M | 18.95%46.6M | 30.53%52.18M | 25.93%47.97M | 17.09%157.47M | 10.44%40.21M | 10.72%39.18M | 20.80%39.98M | 28.74%38.09M |
Selling and administrative expenses | 22.30%101.95M | 23.28%26.18M | 15.64%23.61M | 23.25%26.63M | 27.02%25.54M | 18.37%83.36M | 12.73%21.23M | 9.77%20.41M | 25.68%21.61M | 27.25%20.11M |
-Selling and marketing expense | 8.52%41.12M | 8.18%10.45M | 8.01%10.07M | 10.59%10.63M | 7.25%9.97M | 10.52%37.89M | -0.57%9.66M | 6.75%9.33M | 17.30%9.61M | 21.64%9.3M |
-General and administrative expense | 33.79%60.83M | 35.87%15.73M | 22.05%13.53M | 33.41%16M | 44.03%15.56M | 25.81%45.47M | 26.87%11.58M | 12.44%11.09M | 33.31%12M | 32.52%10.81M |
Research and development costs | 19.51%88.56M | 11.35%21.14M | 15.04%21.59M | 27.40%23.4M | 24.72%22.44M | 15.69%74.11M | 7.99%18.98M | 11.78%18.77M | 15.53%18.37M | 30.44%17.99M |
Depreciation amortization depletion | --4.95M | --1.4M | --1.41M | --2.15M | ---- | --0 | --0 | --0 | --0 | ---- |
-Depreciation and amortization | --4.95M | --1.4M | --1.41M | --2.15M | ---- | --0 | --0 | --0 | --0 | ---- |
Operating profit | -122.07%-43.48M | -32,158.70%-14.84M | -807.91%-15.83M | 1.26%-8.37M | 52.31%-4.44M | 44.89%-19.58M | 99.36%-46K | 85.90%-1.74M | -1.91%-8.48M | -22.42%-9.32M |
Net non-operating interest income expense | 1.52%-4.85M | -0.66%-1.22M | -0.66%-1.21M | 3.12%-1.21M | 4.12%-1.21M | -93.06%-4.92M | -23.92%-1.21M | -129.09%-1.21M | -138.10%-1.25M | -140.19%-1.26M |
Non-operating interest expense | -2.56%3.24M | 0.12%809K | 0.00%809K | -4.49%809K | -5.71%809K | 67.56%3.32M | 17.44%808K | 87.70%809K | 96.06%847K | 99.07%858K |
Total other finance cost | 0.62%1.61M | 1.75%406K | 2.02%404K | -0.25%402K | -0.74%400K | 182.04%1.6M | 39.51%399K | 316.84%396K | 333.33%403K | 328.72%403K |
Other net income (expense) | 1,100.00%4.64M | -18.21%1.02M | 40.83%1.09M | 164.61%1.17M | 732.32%1.37M | 102.97%387K | 110.62%1.25M | 38,600.00%774K | -44,975.00%-1.8M | 113.23%164K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | 105.93%102K | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | -105.93%-102K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,529.47%4.64M | -10.96%1.02M | 40.83%1.09M | 164.61%1.17M | 732.32%1.37M | 102.52%285K | 110.15%1.15M | 38,600.00%774K | -44,975.00%-1.8M | 613.04%164K |
Income before tax | -81.15%-43.69M | -1,502,900.00%-15.03M | -633.66%-15.96M | 27.01%-8.42M | 58.84%-4.29M | 52.81%-24.12M | 99.99%-1K | 83.13%-2.18M | -30.33%-11.53M | -11.07%-10.41M |
Income tax | -275.00%-322K | 28.21%150K | -912.50%-195K | -5,716.67%-349K | 46.94%72K | 20.26%184K | 408.70%117K | -14.29%24K | -110.00%-6K | 16.67%49K |
Net income | -78.45%-43.37M | -12,764.41%-15.18M | -616.78%-15.76M | 30.00%-8.07M | 58.34%-4.36M | 52.59%-24.3M | 99.41%-118K | 82.99%-2.2M | -29.38%-11.52M | -11.10%-10.46M |
Net income continuous Operations | -78.45%-43.37M | -12,764.41%-15.18M | -616.78%-15.76M | 30.00%-8.07M | 58.34%-4.36M | 52.59%-24.3M | 99.41%-118K | 82.99%-2.2M | -29.38%-11.52M | -11.10%-10.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -78.45%-43.37M | -12,764.41%-15.18M | -616.78%-15.76M | 30.00%-8.07M | 58.34%-4.36M | 52.59%-24.3M | 99.41%-118K | 82.99%-2.2M | -29.38%-11.52M | -11.10%-10.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.45%-43.37M | -12,764.41%-15.18M | -616.78%-15.76M | 30.00%-8.07M | 58.34%-4.36M | 52.59%-24.3M | 99.41%-118K | 82.99%-2.2M | -29.38%-11.52M | -11.10%-10.46M |
Basic earnings per share | -70.53%-1.62 | -12,240.24%-0.56 | -555.56%-0.59 | 33.33%-0.3 | 59.52%-0.17 | 55.19%-0.95 | 99.44%-0.0045 | 83.02%-0.09 | -21.62%-0.45 | -5.00%-0.42 |
Diluted earnings per share | -70.53%-1.62 | -12,240.24%-0.56 | -555.56%-0.59 | 33.33%-0.3 | 59.52%-0.17 | 55.19%-0.95 | 99.44%-0.0045 | 83.02%-0.09 | -21.62%-0.45 | -5.00%-0.42 |
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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