(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 | -4.65%458.97M | -23.54%104.76M | -7.22%115.88M | 1.15%121.87M | 17.71%116.47M | 5.50%481.33M | 7.90%137.01M | 6.18%124.9M | 8.07%120.48M | -1.22%98.95M |
Operating revenue | -4.65%458.97M | -23.54%104.76M | -7.22%115.88M | 1.15%121.87M | 17.71%116.47M | 5.50%481.33M | 7.90%137.01M | 6.18%124.9M | 8.07%120.48M | -1.22%98.95M |
Cost of revenue | -10.10%353.11M | -28.23%77.22M | -12.71%87.98M | -7.09%94.91M | 13.10%93M | -5.35%392.77M | -8.29%107.59M | -5.17%100.79M | 3.94%102.16M | -11.68%82.23M |
Gross profit | 19.54%105.86M | -6.40%27.54M | 15.75%27.91M | 47.12%26.95M | 40.38%23.47M | 114.59%88.56M | 204.38%29.42M | 112.56%24.11M | 38.86%18.32M | 136.46%16.72M |
Operating expense | -3.71%61.59M | -1.99%15.2M | -6.47%15.79M | 3.77%15.65M | -9.35%14.95M | -22.79%63.96M | 1.31%15.51M | -0.84%16.89M | -45.82%15.08M | -27.28%16.49M |
Selling and administrative expenses | -5.95%40.39M | -6.82%9.34M | -8.20%10.6M | 5.55%10.55M | -13.00%9.91M | -25.80%42.94M | 0.06%10.02M | 5.32%11.54M | -52.61%10M | -27.99%11.39M |
Research and development costs | 2.97%19.46M | 9.35%5.43M | -1.18%4.76M | 2.37%4.66M | 0.96%4.6M | -15.77%18.9M | 6.48%4.97M | -11.37%4.82M | -25.48%4.55M | -26.74%4.56M |
Depreciation amortization depletion | -17.80%1.75M | -16.92%437K | -17.11%436K | -17.70%437K | -19.41%436K | -16.21%2.12M | -17.03%526K | -17.03%526K | -16.11%531K | -14.67%541K |
-Depreciation and amortization | -17.80%1.75M | -16.92%437K | -17.11%436K | -17.70%437K | -19.41%436K | -16.21%2.12M | -17.03%526K | -17.03%526K | -16.11%531K | -14.67%541K |
Operating profit | 79.97%44.28M | -11.32%12.33M | 67.71%12.11M | 248.81%11.31M | 3,574.14%8.52M | 159.18%24.6M | 346.38%13.91M | 226.99%7.22M | 122.14%3.24M | 101.49%232K |
Net non-operating interest income expense | -31.02%-17.07M | 16.38%-3.6M | -15.19%-4.16M | -73.97%-4.65M | -90.80%-4.67M | -78.29%-13.03M | -109.30%-4.3M | -122.74%-3.62M | -81.76%-2.67M | -13.14%-2.45M |
Non-operating interest expense | 31.02%17.07M | -16.38%3.6M | 15.19%4.16M | 73.97%4.65M | 90.80%4.67M | 78.29%13.03M | 109.30%4.3M | 122.74%3.62M | 81.76%2.67M | 13.14%2.45M |
Other net income (expense) | ||||||||||
Income before tax | 135.06%27.21M | -9.05%8.74M | 120.35%7.95M | 1,066.37%6.66M | 274.38%3.86M | 123.68%11.57M | 224.81%9.61M | 149.34%3.61M | 103.54%571K | 87.54%-2.21M |
Income tax | 196.05%900K | 27.24%369K | -63.13%153K | 130.88%243K | -65.03%135K | 174.88%304K | 332.00%290K | 412.03%415K | -46.28%-787K | -1.03%386K |
Net income | 133.42%26.31M | -10.18%8.37M | 144.20%7.8M | 372.53%6.42M | 243.29%3.72M | 123.25%11.27M | 223.04%9.32M | 144.48%3.19M | 108.72%1.36M | 85.68%-2.6M |
Net income continuous Operations | 133.42%26.31M | -10.18%8.37M | 144.20%7.8M | 372.53%6.42M | 243.29%3.72M | 123.25%11.27M | 223.04%9.32M | 144.48%3.19M | 108.72%1.36M | 85.68%-2.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 133.42%26.31M | -10.18%8.37M | 144.20%7.8M | 372.53%6.42M | 243.29%3.72M | 123.25%11.27M | 223.04%9.32M | 144.48%3.19M | 108.72%1.36M | 85.68%-2.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 133.42%26.31M | -10.18%8.37M | 144.20%7.8M | 372.53%6.42M | 243.29%3.72M | 123.25%11.27M | 223.04%9.32M | 144.48%3.19M | 108.72%1.36M | 85.68%-2.6M |
Basic earnings per share | 134.69%1.15 | -7.50%0.37 | 142.86%0.34 | 366.67%0.28 | 245.45%0.16 | 123.11%0.49 | 221.21%0.4 | 145.16%0.14 | 108.82%0.06 | 86.08%-0.11 |
Diluted earnings per share | 134.69%1.15 | -7.50%0.37 | 142.86%0.34 | 366.67%0.28 | 245.45%0.16 | 123.11%0.49 | 221.21%0.4 | 145.16%0.14 | 108.82%0.06 | 86.08%-0.11 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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