(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 | -2.65%2.26B | -15.20%516.59M | -10.88%563.18M | 0.96%590.19M | 18.97%589.85M | 44.19%2.32B | 39.96%609.15M | 44.02%631.91M | 45.72%584.58M | 48.09%495.78M |
Operating revenue | -2.65%2.26B | -15.20%516.59M | -10.88%563.18M | 0.96%590.19M | 18.97%589.85M | 44.19%2.32B | 39.96%609.15M | 44.02%631.91M | 45.72%584.58M | 48.09%495.78M |
Cost of revenue | 3.66%2.1B | -13.00%482.59M | -0.63%518.02M | 8.93%539.23M | 23.31%556.92M | 48.13%2.02B | 40.37%554.73M | 50.24%521.32M | 50.50%495.03M | 53.43%451.63M |
Gross profit | -45.41%163.06M | -37.53%34M | -59.16%45.17M | -43.08%50.97M | -25.43%32.93M | 22.18%298.71M | 35.93%54.43M | 20.50%110.59M | 23.96%89.55M | 9.20%44.16M |
Operating expense | 2.37%983.7M | -4.96%231.53M | -4.94%234.64M | 4.92%256.91M | 15.52%260.62M | 5.52%960.9M | -1.77%243.62M | 7.46%246.83M | 14.41%244.85M | 3.03%225.61M |
Selling and administrative expenses | 2.33%961.89M | -5.09%231.12M | -6.76%224.8M | 5.84%251.24M | 16.84%254.72M | 5.91%940M | -0.80%243.53M | 8.23%241.09M | 14.39%237.37M | 2.96%218.01M |
-Selling and marketing expense | -0.61%740.82M | -11.79%166.76M | -9.09%176.35M | 3.97%194.88M | 15.96%202.84M | 19.65%745.39M | 4.57%189.04M | 13.14%193.99M | 29.62%187.43M | 38.71%174.93M |
-General and administrative expense | 13.59%221.07M | 18.13%64.36M | 2.87%48.45M | 12.85%56.37M | 20.44%51.89M | -26.44%194.61M | -15.80%54.49M | -8.17%47.1M | -20.61%49.95M | -49.69%43.08M |
Research and development costs | 4.35%21.82M | 86.31%7.66M | 14.57%5.04M | -25.77%4.56M | -27.17%4.56M | -9.75%20.91M | -37.12%4.11M | -21.49%4.4M | 19.20%6.14M | 6.56%6.26M |
Depreciation amortization depletion | ---- | ---- | 258.09%4.8M | -17.23%1.11M | 0.00%1.34M | ---- | ---- | 0.00%1.34M | -0.15%1.34M | -0.30%1.34M |
-Depreciation and amortization | ---- | ---- | 258.09%4.8M | -17.23%1.11M | 0.00%1.34M | ---- | ---- | 0.00%1.34M | -0.15%1.34M | -0.30%1.34M |
Operating profit | -23.93%-820.64M | -4.41%-197.53M | -39.07%-189.48M | -32.60%-205.94M | -25.49%-227.69M | 0.60%-662.19M | 9.03%-189.19M | 1.22%-136.25M | -9.55%-155.31M | -1.64%-181.45M |
Net non-operating interest income expense | -46.47%-652.99M | -36.40%-181.83M | -46.13%-171.29M | -52.53%-157.18M | -54.68%-142.7M | -36.04%-445.82M | -49.22%-133.31M | -31.56%-117.21M | -37.40%-103.05M | -24.21%-92.25M |
Non-operating interest expense | 46.47%652.99M | 36.40%181.83M | 46.13%171.29M | 52.53%157.18M | 54.68%142.7M | 36.04%445.82M | 49.22%133.31M | 31.56%117.21M | 37.40%103.05M | 24.21%92.25M |
Other net income (expense) | -568.78%-1.22B | -4,941.38%-157.64M | -1,202.90%-1.08B | -20.82%41.07M | -121.94%-25M | 1,051.92%260.66M | -175.06%-3.13M | 2,361.15%97.95M | 549.00%51.87M | 231.78%113.96M |
Special income (charges) | ---1.16B | --0 | ---1.16B | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --1.16B | --0 | --1.16B | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -124.51%-63.9M | -4,941.38%-157.64M | -20.70%77.67M | -20.82%41.07M | -121.94%-25M | 1,051.92%260.66M | -175.06%-3.13M | 2,361.15%97.95M | 549.00%51.87M | 231.78%113.96M |
Income before tax | -218.11%-2.7B | -64.91%-537M | -826.71%-1.44B | -55.97%-322.05M | -147.51%-395.39M | 12.76%-847.35M | -11.08%-325.62M | 32.78%-155.51M | 9.57%-206.48M | 26.87%-159.75M |
Income tax | -653.95%-12.69M | -169.62%-1.6M | 29.85M | 469.94%18.68M | -1,719.32%-59.62M | -75.29%2.29M | -91.91%2.29M | 0 | 121.98%3.28M | 76.80%-3.28M |
Net income | -215.76%-2.68B | -63.28%-535.41M | -845.90%-1.47B | -62.44%-340.72M | -114.59%-335.77M | 13.35%-849.65M | -2.01%-327.91M | 35.56%-155.51M | 1.71%-209.76M | 23.42%-156.47M |
Net income continuous Operations | -215.76%-2.68B | -63.28%-535.41M | -845.90%-1.47B | -62.44%-340.72M | -114.59%-335.77M | 13.35%-849.65M | -2.01%-327.91M | 35.56%-155.51M | 1.71%-209.76M | 23.42%-156.47M |
Minority interest income | -5.41%-1.08B | 52.61%-185.28M | -9.67%-401.48M | -100.78%-396.2M | -38.86%-95.39M | -13.53%-1.02B | -38.17%-390.94M | -37.90%-366.07M | -14.62%-197.33M | 61.95%-68.69M |
Net income attributable to the parent company | -1,025.44%-1.6B | -655.57%-350.12M | -607.91%-1.07B | 546.43%55.47M | -173.86%-240.39M | 318.30%173.38M | 263.61%63.02M | 772.64%210.56M | 69.87%-12.43M | -268.99%-87.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -534K | 0 | ||||||||
Net income attributable to common stockholders | -1,025.44%-1.6B | -655.57%-350.12M | -607.91%-1.07B | 550.73%56.01M | -173.86%-240.39M | 318.30%173.38M | 263.61%63.02M | 772.64%210.56M | 69.87%-12.43M | -268.99%-87.78M |
Basic earnings per share | -1,003.66%-7.41 | -633.33%-1.6 | -596.97%-4.92 | 533.33%0.26 | -166.67%-1.12 | 310.26%0.82 | 257.89%0.3 | 725.00%0.99 | 70.00%-0.06 | -250.00%-0.42 |
Diluted earnings per share | -1,026.25%-7.41 | -651.72%-1.6 | -612.50%-4.92 | 516.67%0.25 | -166.67%-1.12 | 305.13%0.8 | 252.63%0.29 | 772.73%0.96 | 70.00%-0.06 | -250.00%-0.42 |
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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