(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.66%210.12M | 34.20%937.82M | 83.41%307.06M | -9.46%196.58M | 29.17%213.81M | 48.17%220.38M | 29.75%698.8M | 1.32%167.41M | 56.50%217.13M | 41.87%165.53M |
Operating revenue | -4.66%210.12M | 34.20%937.82M | 83.41%307.06M | -9.46%196.58M | 29.17%213.81M | 48.17%220.38M | 29.75%698.8M | 1.32%167.41M | 56.50%217.13M | 41.87%165.53M |
Cost of revenue | 4.21%14.74M | 46.57%65.49M | 167.31%29.12M | -32.25%9.49M | 32.08%12.73M | 39.56%14.14M | 38.20%44.68M | 16.79%10.89M | 114.27%14.01M | 31.00%9.64M |
Gross profit | -5.27%195.38M | 33.36%872.34M | 77.57%277.94M | -7.89%187.08M | 28.99%201.08M | 48.80%206.24M | 29.21%654.12M | 0.40%156.52M | 53.64%203.12M | 42.60%155.89M |
Operating expense | -25.05%240.93M | 11.67%1.22B | -13.35%274.82M | 9.81%303.75M | 22.12%321.72M | 35.74%321.45M | 24.15%1.09B | 25.50%317.18M | 28.96%276.6M | 27.20%263.45M |
Selling and administrative expenses | -15.70%73.27M | 2.01%332.54M | -17.72%76.29M | 0.96%80.89M | 10.71%88.45M | 18.62%86.91M | 14.08%326M | 7.13%92.72M | 15.69%80.12M | 15.99%79.89M |
-General and administrative expense | ---- | ---- | ---- | 0.96%80.89M | ---- | ---- | ---- | ---- | --80.12M | ---- |
Research and development costs | -40.48%116.13M | 2.31%666.56M | -35.69%121.35M | -0.76%164.21M | 18.19%185.87M | 39.30%195.12M | 20.49%651.5M | 25.93%188.69M | 26.46%165.46M | 25.33%157.26M |
Depreciation amortization depletion | 30.74%51.53M | 91.01%222.64M | 115.79%77.17M | 89.05%58.65M | 80.26%47.4M | 67.92%39.42M | 112.88%116.55M | 118.87%35.76M | 115.69%31.02M | 106.21%26.29M |
-Depreciation and amortization | 30.74%51.53M | 91.01%222.64M | 115.79%77.17M | 89.05%58.65M | 80.26%47.4M | 67.92%39.42M | 112.88%116.55M | 118.87%35.76M | 115.69%31.02M | 106.21%26.29M |
Operating profit | 60.46%-45.55M | 20.58%-349.4M | 101.94%3.12M | -58.75%-116.66M | -12.16%-120.64M | -17.30%-115.22M | -17.33%-439.93M | -65.92%-160.66M | 10.68%-73.49M | -9.99%-107.56M |
Net non-operating interest income expense | -49.41%-40.83M | -42.16%-129.18M | -80.71%-44.28M | -34.87%-28.16M | -33.85%-29.42M | -16.23%-27.33M | -5.64%-90.87M | -8.88%-24.5M | 4.23%-20.88M | 2.58%-21.98M |
Non-operating interest expense | 49.41%40.83M | 42.16%129.18M | 80.71%44.28M | 34.87%28.16M | 33.85%29.42M | 16.23%27.33M | 5.64%90.87M | 8.88%24.5M | -4.23%20.88M | -2.58%21.98M |
Other net income (expense) | -77.62%1.69M | -283.71%-217.53M | -2,455.03%-115.9M | 33.72%-21.77M | -356.34%-87.42M | 4,974.84%7.56M | 1.19%-56.69M | 76.47%-4.54M | -11.02%-32.84M | -875.59%-19.16M |
Special income (charges) | 104.17%100K | -2,941.93%-227.66M | -239.83%-134.86M | -128.30%-1.5M | -684.87%-88.9M | -120.51%-2.4M | -1,596.80%-7.48M | -427.97%-39.68M | 149.07%5.3M | 2,271.43%15.2M |
-Less:Restructuring and merger&acquisition | -104.17%-100K | -393.05%-127.7M | -142.86%-2.7M | 128.30%1.5M | -748.03%-128.9M | 120.51%2.4M | -5,080.00%-25.9M | 152.07%6.3M | -149.07%-5.3M | -2,271.43%-15.2M |
-Less:Impairment of capital assets | ---- | 552.41%217.8M | --0 | --0 | --217.8M | ---- | --33.38M | --33.38M | --0 | --0 |
-Less:Other special charges | ---- | --137.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -84.02%1.59M | 120.59%10.13M | -46.05%18.96M | 46.87%-20.27M | 104.30%1.48M | 183.98%9.96M | 14.98%-49.21M | 212.02%35.15M | -103.07%-38.14M | -1,183.82%-34.36M |
Income before tax | 37.26%-84.7M | -18.49%-696.11M | 17.21%-157.05M | -30.96%-166.59M | -59.71%-237.48M | -10.75%-134.99M | -13.34%-587.49M | -36.86%-189.69M | 4.83%-127.21M | -26.14%-148.7M |
Income tax | 73.34%6.88M | -144.14%-69.51M | 93.30%-1.26M | -87.89%-33.62M | -1,237.85%-38.6M | -17.91%3.97M | -611.96%-28.47M | -503.78%-18.8M | -49,602.78%-17.89M | 595.08%3.39M |
Net income | 34.10%-91.58M | -12.09%-626.6M | 8.83%-155.79M | -21.64%-132.97M | -30.77%-198.88M | -9.65%-138.96M | -6.70%-559.02M | -19.28%-170.89M | 18.19%-109.32M | -28.48%-152.09M |
Net income continuous Operations | 34.10%-91.58M | -12.09%-626.6M | 8.83%-155.79M | -21.64%-132.97M | -30.77%-198.88M | -9.65%-138.96M | -6.70%-559.02M | -19.28%-170.89M | 18.19%-109.32M | -28.48%-152.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.10%-91.58M | -12.09%-626.6M | 8.83%-155.79M | -21.64%-132.97M | -30.77%-198.88M | -9.65%-138.96M | -6.70%-559.02M | -19.28%-170.89M | 18.19%-109.32M | -28.48%-152.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.10%-91.58M | -12.09%-626.6M | 8.83%-155.79M | -21.64%-132.97M | -30.77%-198.88M | -9.65%-138.96M | -6.70%-559.02M | -19.28%-170.89M | 18.19%-109.32M | -28.48%-152.09M |
Basic earnings per share | 36.17%-1.2 | -7.45%-8.37 | 12.34%-2.06 | -15.03%-1.76 | -24.88%-2.66 | -5.62%-1.88 | -4.85%-7.79 | -15.76%-2.35 | 19.05%-1.53 | -26.79%-2.13 |
Diluted earnings per share | 36.17%-1.2 | -7.45%-8.37 | 12.34%-2.06 | -15.03%-1.76 | -24.88%-2.66 | -5.62%-1.88 | -4.85%-7.79 | -15.76%-2.35 | 19.05%-1.53 | -26.79%-2.13 |
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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