(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 | -8.23%1.97B | 2.24%509.16M | -4.75%475.89M | -4.01%494.86M | -4.89%2.14B | -14.49%497.98M | -6.57%499.63M | -9.13%515.51M | 10.79%628.39M | |
Operating revenue | -8.23%1.97B | 2.24%509.16M | -4.75%475.89M | -4.01%494.86M | ---- | -4.89%2.14B | -14.49%497.98M | -6.57%499.63M | -9.13%515.51M | 10.79%628.39M |
Cost of revenue | -3.35%731.62M | 6.98%193.06M | -0.36%177.93M | -0.97%182.71M | -5.48%756.96M | -13.48%180.46M | -9.59%178.58M | -6.88%184.49M | 8.55%213.42M | |
Gross profit | -10.90%1.23B | -0.45%316.1M | -7.19%297.96M | -5.70%312.15M | -4.57%1.38B | -15.06%317.52M | -4.79%321.05M | -10.34%331.02M | 11.98%414.97M | |
Operating expense | -2.46%788.44M | -5.02%194.61M | -3.25%190.76M | -2.94%198.12M | 1.94%808.34M | 3.62%204.9M | 0.62%197.18M | 2.63%204.11M | 0.87%202.15M | |
Selling and administrative expenses | -4.10%579.17M | -5.36%145.95M | -3.68%140.11M | -3.89%145.52M | ---- | 3.33%603.95M | 1.27%154.21M | 1.57%145.46M | 7.08%151.42M | 3.59%152.85M |
-Selling and marketing expense | -3.02%459.91M | -3.90%117.48M | -2.72%111.46M | -2.15%116.33M | ---- | 3.91%474.22M | 2.40%122.24M | 1.53%114.58M | 7.70%118.89M | 4.17%118.5M |
-General and administrative expense | -8.07%119.25M | -10.93%28.47M | -7.22%28.65M | -10.26%29.19M | ---- | 1.29%129.73M | -2.81%31.97M | 1.70%30.88M | 4.87%32.53M | 1.62%34.35M |
Research and development costs | 4.56%198.51M | 2.79%45.97M | -1.91%47.93M | -0.01%49.89M | ---- | -0.06%189.86M | 6.19%44.72M | 1.24%48.87M | -4.32%49.9M | -2.23%46.38M |
Depreciation amortization depletion | -25.92%10.76M | -54.90%2.69M | -4.67%2.71M | -3.47%2.7M | ---- | -21.63%14.53M | 78.45%5.97M | -36.32%2.85M | -47.39%2.8M | -46.06%2.92M |
-Depreciation and amortization | -25.92%10.76M | -54.90%2.69M | -4.67%2.71M | -3.47%2.7M | ---- | -21.63%14.53M | 78.45%5.97M | -36.32%2.85M | -47.39%2.8M | -46.06%2.92M |
Operating profit | -22.73%445.25M | 7.87%121.49M | -13.46%107.2M | -10.14%114.03M | -12.41%576.23M | -36.04%112.63M | -12.31%123.88M | -25.48%126.91M | 25.05%212.82M | |
Net non-operating interest income expense | 199.93%25.58M | 391.71%6.82M | 215.90%7.36M | 184.18%7.85M | 43.01%-25.6M | 114.05%1.39M | 43.85%-6.35M | 21.10%-9.32M | 5.08%-11.31M | |
Non-operating interest income | 141.15%78.99M | 18.44%19.26M | 105.13%20.38M | 392.00%21.34M | ---- | 242.83%32.76M | 530.07%16.26M | 204.47%9.94M | 107.26%4.34M | 37.33%2.22M |
Non-operating interest expense | -8.48%53.41M | -16.36%12.44M | -20.07%13.02M | -1.19%13.5M | ---- | 7.12%58.36M | 19.42%14.88M | 11.74%16.29M | -1.78%13.66M | -0.01%13.54M |
Other net income (expense) | -7.87%-41.02M | -15.40%-9.43M | 32.43%-14.73M | -849.71%-19.56M | -394.58%-38.03M | -875.54%-8.18M | -201.39%-21.81M | 76.03%-2.06M | -818.73%-5.99M | |
Special income (charges) | 21.13%-35.31M | -35.06%-10.88M | 61.78%-10.02M | -81.17%-8.6M | ---- | -61.26%-44.77M | -172.86%-8.05M | -179.28%-26.22M | 47.45%-4.75M | 9.97%-5.75M |
-Less:Restructuring and merger&acquisition | -21.13%35.31M | 35.06%10.88M | -61.78%10.02M | 81.17%8.6M | ---- | 61.26%44.77M | 172.86%8.05M | 179.28%26.22M | -47.45%4.75M | -9.97%5.75M |
Other non- operating income (expenses) | -184.72%-5.71M | 1,271.54%1.44M | -206.85%-4.71M | -507.81%-10.96M | ---- | -83.43%6.74M | -105.82%-123K | -85.72%4.41M | 508.14%2.69M | ---235K |
Income before tax | -16.15%429.81M | 12.32%118.88M | 4.30%99.83M | -11.43%102.32M | -18.09%512.6M | -36.00%105.84M | -36.80%95.72M | -22.93%115.52M | 22.89%195.52M | |
Income tax | -0.99%88.51M | 24.83%21.21M | 65.21%22.01M | 14.14%21.53M | -21.06%89.39M | -53.05%16.99M | -27.25%13.32M | -34.61%18.86M | 34.59%40.21M | |
Net income | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | -17.44%423.21M | -31.23%88.84M | -38.11%82.39M | -20.15%96.66M | 20.19%155.31M | |
Net income continuous Operations | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | ---- | -17.44%423.21M | -31.23%88.84M | -38.11%82.39M | -20.15%96.66M | 20.19%155.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | -17.44%423.21M | -31.23%88.84M | -38.11%82.39M | -20.15%96.66M | 20.19%155.31M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.35%341.3M | 9.93%97.66M | -5.55%77.82M | -16.42%80.79M | -17.44%423.21M | -31.23%88.84M | -38.11%82.39M | -20.15%96.66M | 20.19%155.31M | |
Basic earnings per share | -19.35%1.5464 | 9.69%0.4412 | -5.56%0.3505 | -16.60%0.365 | -17.33%1.9175 | -31.42%0.4022 | -37.93%0.3711 | -19.90%0.4377 | 19.30%0.701 | |
Diluted earnings per share | -19.57%1.5258 | 7.69%0.433 | -5.56%0.3505 | -16.67%0.3608 | -16.74%1.8969 | -30.36%0.4021 | -36.84%0.3711 | -19.23%0.433 | 19.64%0.6907 | |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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