(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 | 3.29%697.58M | 2.81%170.66M | -7.42%171.26M | 6.05%174.56M | 13.32%181.1M | 15.84%675.39M | 1.66%165.99M | 23.98%184.98M | 164.61M | 159.81M |
Operating revenue | 3.29%697.58M | 2.81%170.66M | -7.42%171.26M | 6.05%174.56M | 13.32%181.1M | 15.84%675.39M | 1.66%165.99M | 23.98%184.98M | --164.61M | --159.81M |
Cost of revenue | -0.03%647.63M | -1.01%156.99M | -11.50%157.29M | 2.26%162.16M | 11.94%171.19M | 15.96%647.83M | 1.48%158.6M | 24.20%177.74M | 158.57M | 152.93M |
Gross profit | 81.28%49.95M | 84.81%13.67M | 92.78%13.97M | 105.50%12.4M | 44.10%9.91M | 13.03%27.56M | 5.67%7.4M | 18.83%7.25M | 6.04M | 6.88M |
Operating expense | -64.57%99.51M | -23.40%17.1M | -87.03%26.29M | -11.46%25.25M | 13.15%30.87M | 189.57%280.84M | -32.58%22.32M | 841.14%202.72M | 28.52M | 27.29M |
Selling and administrative expenses | -72.79%64.68M | -16.43%9.87M | -91.28%16.71M | -6.29%16.68M | 29.22%21.42M | 252.77%237.67M | -45.81%11.81M | 1,145.88%191.48M | --17.8M | --16.58M |
-Selling and marketing expense | -27.50%11.73M | -1.27%2.81M | -40.02%2.9M | -39.57%2.75M | -17.11%3.27M | 11.90%16.18M | -26.27%2.84M | 27.10%4.84M | --4.55M | --3.95M |
-General and administrative expense | -76.09%52.95M | -21.23%7.07M | -92.60%13.8M | 5.12%13.93M | 43.72%18.15M | 318.58%221.49M | -50.00%8.97M | 1,514.39%186.64M | --13.25M | --12.63M |
Research and development costs | -20.84%29.65M | -33.95%6.02M | -15.24%8.31M | -22.45%7.22M | -12.22%8.09M | 66.56%37.45M | -0.23%9.11M | 103.09%9.8M | --9.32M | --9.22M |
Depreciation amortization depletion | -9.38%5.19M | -13.51%1.2M | -11.26%1.28M | -4.14%1.34M | -8.66%1.36M | -19.71%5.72M | -35.85%1.39M | 7.07%1.44M | --1.4M | --1.49M |
-Depreciation and amortization | -9.38%5.19M | -13.51%1.2M | -11.26%1.28M | -4.14%1.34M | -8.66%1.36M | -19.71%5.72M | -35.85%1.39M | 7.07%1.44M | --1.4M | --1.49M |
Operating profit | 80.43%-49.56M | 77.05%-3.43M | 93.69%-12.33M | 42.86%-12.85M | -2.72%-20.96M | -248.85%-253.29M | 42.84%-14.92M | -1,165.80%-195.48M | -22.48M | -20.41M |
Net non-operating interest income expense | -115.82%-36.39M | -122.27%-10.22M | -110.33%-9.63M | -124.37%-8.78M | -105.77%-7.77M | -47.22%-16.86M | -15.12%-4.6M | -75.30%-4.58M | -3.91M | -3.78M |
Non-operating interest income | 2,750.00%57K | 4,500.00%46K | 400.00%5K | --5K | --1K | 0.00%2K | --1K | --1K | --0 | --0 |
Non-operating interest expense | 116.14%36.45M | 123.22%10.27M | 110.40%9.63M | 124.50%8.78M | 105.80%7.77M | 47.21%16.86M | 15.15%4.6M | 75.34%4.58M | --3.91M | --3.78M |
Other net income (expense) | 172.47%8.37M | -202.79%-1.55M | 25.76%-8.21M | 15.05%-1.18M | 3,273.85%19.3M | -224.97%-11.55M | 261.44%1.5M | -3,290.18%-11.05M | -1.39M | -608K |
Gain on sale of security | 97.43%-2.28M | 87.50%-1.38M | 102.74%2.11M | -222.84%-749K | -710.43%-2.25M | -14,490.43%-88.42M | ---11.06M | ---76.85M | ---232K | ---278K |
Special income (charges) | -83.39%13.26M | -96.76%438K | -113.71%-9.2M | 106.38%51K | --21.97M | 632.35%79.83M | --13.53M | --67.1M | ---800K | --0 |
-Less:Restructuring and merger&acquisition | 84.40%-12.45M | 99.87%-18K | 99.78%-150K | -954.25%-6.83M | ---5.45M | ---79.83M | ---13.53M | ---67.1M | --800K | --0 |
-Less:Other special charges | ---808K | ---420K | --9.35M | --6.78M | ---16.52M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 11.34%-2.62M | 37.50%-600K | 14.61%-1.12M | -35.01%-482K | -27.58%-421K | -180.00%-2.95M | -195.38%-960K | -300.92%-1.31M | ---357K | ---330K |
Income before tax | 72.46%-77.58M | 15.69%-15.19M | 85.71%-30.16M | 17.93%-22.8M | 61.94%-9.44M | -276.49%-281.7M | 41.93%-18.02M | -1,048.56%-211.11M | -27.78M | -24.79M |
Income tax | -103.95%-3K | -425.00%-52K | -15.79%16K | 30.77%17K | -42.86%16K | 104.55%76K | 102.26%16K | 107.54%19K | 13K | 28K |
Net income | 72.47%-77.58M | 16.05%-15.14M | 85.71%-30.17M | 17.91%-22.82M | 61.92%-9.45M | -285.19%-281.77M | 40.52%-18.03M | -1,064.63%-211.13M | -27.79M | -24.82M |
Net income continuous Operations | 72.47%-77.58M | 16.05%-15.14M | 85.71%-30.17M | 17.91%-22.82M | 61.92%-9.45M | -285.19%-281.77M | 40.52%-18.03M | -1,064.63%-211.13M | ---27.79M | ---24.82M |
Minority interest income | 8.78%-20.64M | 61.69%-2.18M | 85.12%-2.52M | -9.62M | -6.32M | -22.62M | -5.69M | -16.93M | 0 | 0 |
Net income attributable to the parent company | 78.03%-56.94M | -4.97%-12.96M | 85.76%-27.65M | 52.50%-13.2M | 87.39%-3.13M | -254.27%-259.15M | 59.28%-12.35M | -971.23%-194.19M | -27.79M | -24.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -213.05%-229M | 0 | -872.99%-176.38M | -27.79M | -24.82M |
Net income attributable to common stockholders | -88.85%-56.94M | -4.97%-12.96M | -55.29%-27.65M | -13.2M | -3.13M | -30.15M | -12.35M | -17.81M | 0 | 0 |
Basic earnings per share | 48.35%-2.5 | 82.97%-0.3269 | 70.99%-0.85 | -0.96 | -0.4 | -4.84 | -1.92 | -2.93 | 0 | 0 |
Diluted earnings per share | 48.35%-2.5 | 82.97%-0.3269 | 70.99%-0.85 | -0.96 | -0.4 | -4.84 | -1.92 | -2.93 | 0 | 0 |
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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