(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 | 10.42%624.62M | 10.63%162.12M | 7.06%154.97M | 10.14%154.53M | 14.12%153.01M | 13.42%565.67M | 11.11%146.54M | 14.21%144.75M | 13.54%140.31M | 15.06%134.07M |
Operating revenue | 10.42%624.62M | 10.63%162.12M | 7.06%154.97M | 10.14%154.53M | 14.12%153.01M | 13.42%565.67M | 11.11%146.54M | 14.21%144.75M | 13.54%140.31M | 15.06%134.07M |
Cost of revenue | 4.09%321.97M | 0.48%80.73M | 3.77%80.83M | 4.24%80.7M | 8.20%79.71M | 13.02%309.33M | 10.96%80.34M | 11.72%77.9M | 13.47%77.42M | 16.35%73.67M |
Gross profit | 18.06%302.65M | 22.95%81.39M | 10.88%74.13M | 17.40%73.83M | 21.35%73.3M | 13.91%256.35M | 11.29%66.2M | 17.27%66.86M | 13.64%62.89M | 13.53%60.4M |
Operating expense | 8.94%377.71M | 5.25%96.01M | 6.69%94M | 10.65%95.18M | 15.51%94.48M | 16.22%346.73M | 21.85%91.22M | 10.81%88.1M | 16.09%86.02M | 17.08%81.8M |
Selling and administrative expenses | 10.75%219.71M | 8.88%56.84M | 7.17%54.21M | 12.19%55.83M | 18.50%54.8M | 21.35%198.38M | 29.00%52.2M | 14.28%50.58M | 24.09%49.76M | 19.64%46.24M |
-Selling and marketing expense | 1.21%109.52M | -6.84%26.55M | -6.59%26.12M | 8.40%28.7M | 11.39%28.14M | 26.47%108.21M | 26.71%28.51M | 23.39%27.97M | 28.61%26.48M | 27.50%25.27M |
-General and administrative expense | 22.21%110.19M | 27.80%30.28M | 24.19%28.08M | 16.50%27.13M | 27.06%26.65M | 15.72%90.16M | 31.87%23.7M | 4.71%22.61M | 19.31%23.29M | 11.37%20.98M |
Research and development costs | 5.56%137.33M | 0.68%34.27M | 4.36%34.54M | 7.11%34.1M | 10.58%34.43M | 11.24%130.1M | 13.60%34.04M | 7.59%33.1M | 8.17%31.83M | 16.18%31.13M |
Depreciation amortization depletion | 13.26%20.67M | -1.59%4.9M | 18.72%5.25M | 18.77%5.25M | 19.00%5.26M | 1.94%18.25M | 12.31%4.98M | -1.36%4.42M | -3.09%4.42M | 0.07%4.42M |
-Depreciation and amortization | 13.26%20.67M | -1.59%4.9M | 18.72%5.25M | 18.77%5.25M | 19.00%5.26M | 1.94%18.25M | 12.31%4.98M | -1.36%4.42M | -3.09%4.42M | 0.07%4.42M |
Operating profit | 16.96%-75.06M | 41.58%-14.62M | 6.49%-19.87M | 7.70%-21.35M | 0.98%-21.19M | -23.31%-90.38M | -62.66%-25.02M | 5.56%-21.25M | -23.32%-23.13M | -28.40%-21.4M |
Net non-operating interest income expense | 432.27%4.37M | 146.24%2M | 537.66%1.01M | 147.91%526K | 204.52%832K | 95.84%-1.31M | 111.45%811K | 97.12%-231K | 87.07%-1.1M | 90.06%-796K |
Non-operating interest income | 88.33%10.1M | 37.52%3.39M | 63.94%2.33M | 273.58%2.11M | 148.74%2.28M | 263.28%5.36M | 159.54%2.46M | 944.12%1.42M | 166.04%564K | 411.17%915K |
Non-operating interest expense | -14.14%5.73M | -15.86%1.39M | -20.23%1.32M | -4.87%1.58M | -15.60%1.44M | -79.81%6.68M | -79.42%1.65M | -79.74%1.65M | -80.91%1.66M | -79.10%1.71M |
Other net income (expense) | 161.69%8.87M | 54.47%-3.4M | 43.45%-3.31M | -253.81%-2.32M | 662,000.00%19.86M | -131.49%-14.38M | -241.80%-7.47M | -1,128.15%-5.85M | 75.71%-656K | 99.65%-3K |
Special income (charges) | 161.69%8.87M | 54.47%-3.4M | 43.45%-3.31M | -253.81%-2.32M | 662,000.00%19.86M | -131.49%-14.38M | -241.80%-7.47M | -1,128.15%-5.85M | 75.71%-656K | 99.65%-3K |
-Less:Restructuring and merger&acquisition | -23.50%11M | -54.47%3.4M | -43.45%3.31M | 253.81%2.32M | 300.00%12K | 206.05%14.38M | 241.80%7.47M | 1,128.15%5.85M | -44.78%656K | -99.65%3K |
-Less:Other special charges | ---19.87M | --0 | ---- | ---- | ---19.87M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 41.72%-61.82M | 49.43%-16.02M | 18.89%-22.16M | 6.99%-23.14M | 97.76%-498K | 4.53%-106.08M | -28.52%-31.68M | 11.83%-27.32M | 16.92%-24.88M | 13.03%-22.2M |
Income tax | 22.49%3.56M | 180.14%2.06M | 114.50%1.01M | 40.88%479K | -98.68%18K | 76.99%2.91M | 0.14%735K | -21.31%469K | 91.01%340K | 910.37%1.36M |
Net income | 40.01%-65.38M | 44.22%-18.08M | 16.64%-23.17M | 6.34%-23.62M | 97.81%-516K | 3.34%-108.98M | -27.70%-32.41M | 12.01%-27.79M | 16.28%-25.22M | 8.17%-23.56M |
Net income continuous Operations | 40.01%-65.38M | 44.22%-18.08M | 16.64%-23.17M | 6.34%-23.62M | 97.81%-516K | 3.34%-108.98M | -27.70%-32.41M | 12.01%-27.79M | 16.28%-25.22M | 8.17%-23.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.01%-65.38M | 44.22%-18.08M | 16.64%-23.17M | 6.34%-23.62M | 97.81%-516K | 3.34%-108.98M | -27.70%-32.41M | 12.01%-27.79M | 16.28%-25.22M | 8.17%-23.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.01%-65.38M | 44.22%-18.08M | 16.64%-23.17M | 6.34%-23.62M | 97.81%-516K | 3.34%-108.98M | -27.70%-32.41M | 12.01%-27.79M | 16.28%-25.22M | 8.17%-23.56M |
Basic earnings per share | 41.05%-1.12 | 44.64%-0.31 | 16.67%-0.4 | 6.82%-0.41 | 97.56%-0.01 | 5.00%-1.9 | -24.44%-0.56 | 14.29%-0.48 | 16.98%-0.44 | 10.87%-0.41 |
Diluted earnings per share | 41.05%-1.12 | 44.64%-0.31 | 16.67%-0.4 | 6.82%-0.41 | 97.56%-0.01 | 5.00%-1.9 | -24.44%-0.56 | 14.29%-0.48 | 16.98%-0.44 | 10.87%-0.41 |
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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