(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 | -4.30%2.98B | -64.52%316.04M | -13.32%725.31M | 36.21%991.29M | 44.09%943.89M | 58.38%3.11B | 61.38%890.7M | 58.95%836.72M | 51.60%727.77M | 61.55%655.08M |
Operating revenue | -4.30%2.98B | -56.70%444.25M | -14.23%676.41M | 37.78%947.36M | 49.43%908.51M | 58.38%3.11B | 51.05%1.03B | 65.38%788.61M | 59.37%687.6M | 49.94%608M |
Cost of revenue | 0.31%2.27B | -40.85%372.47M | -5.24%582.49M | 23.64%673.99M | 35.21%643.76M | 69.77%2.27B | 60.86%629.66M | 73.73%614.72M | 68.32%545.13M | 79.39%476.12M |
Gross profit | -16.67%703.82M | -121.61%-56.43M | -35.67%142.82M | 73.73%317.31M | 67.71%300.13M | 34.22%844.65M | 62.66%261.05M | 28.65%222M | 16.93%182.64M | 27.76%178.96M |
Operating expense | 12.51%632.3M | -2.13%148.41M | 13.70%159.54M | 17.62%166.95M | 22.88%157.41M | 33.54%561.99M | 26.94%151.64M | 32.19%140.32M | 39.86%141.94M | 36.65%128.09M |
Selling and administrative expenses | 14.20%310.82M | 1.01%73.41M | 12.46%79.46M | 19.86%80.42M | 25.57%77.53M | 35.28%272.18M | 31.83%72.68M | 39.97%70.66M | 37.41%67.1M | 32.05%61.75M |
-Selling and marketing expense | 2.90%164.32M | -9.10%38.78M | -5.56%40.35M | 13.46%44.22M | 16.00%40.97M | 34.18%159.68M | 28.32%42.66M | 45.41%42.73M | 32.31%38.98M | 31.23%35.32M |
-General and administrative expense | 30.23%146.5M | 15.38%34.63M | 40.01%39.11M | 28.73%36.2M | 38.36%36.57M | 36.86%112.5M | 37.18%30.01M | 32.40%27.93M | 45.18%28.12M | 33.15%26.43M |
Research and development costs | 10.93%321.48M | -5.01%75M | 14.96%80.08M | 15.60%86.53M | 20.38%79.87M | 31.95%289.81M | 22.75%78.96M | 25.14%69.66M | 42.12%74.85M | 41.24%66.35M |
Operating profit | -74.70%71.52M | -287.21%-204.83M | -120.48%-16.73M | 269.44%150.36M | 180.59%142.72M | 35.57%282.66M | 166.61%109.41M | 22.99%81.68M | -25.60%40.7M | 9.77%50.86M |
Net non-operating interest income expense | 2,429.09%14.69M | -108.48%-4.46M | 76.16%-7.9M | 123.65%3.38M | 614.09%23.67M | 108.37%581K | 691.27%52.64M | -476.35%-33.15M | -721.06%-14.31M | 24.47%-4.61M |
Non-operating interest income | 145.95%33.16M | ---- | ---- | ---- | ---- | 258.50%13.48M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -5.56%4.2M | ---- | ---- | ---- | ---- | 26.74%4.45M | ---- | ---- | ---- | ---- |
Total other finance cost | 68.74%14.27M | 176.65%33.43M | -76.16%7.9M | -123.65%-3.38M | -614.09%-23.67M | 17.59%8.46M | -581.34%-43.61M | 476.35%33.15M | 721.06%14.31M | -24.47%4.61M |
Other net income (expense) | 95.18%-5.11M | 94.65%-5.94M | -104.66%-484K | 255.09%1.31M | -640.45%-106.08M | -754.83%-110.93M | 10.38M | -645.63%-4.69M | 61.79%-844K | |
Gain on sale of security | 736.79%26.52M | ---- | ---- | ---- | ---- | 124.24%3.17M | ---- | ---- | ---- | ---- |
Special income (charges) | 73.13%-31.31M | 71.42%-32.75M | --0 | --0 | --1.43M | -5,175.60%-116.54M | ---114.58M | --2.72M | ---4.69M | --0 |
-Less:Impairment of capital assets | -74.16%30.79M | -73.10%30.79M | --0 | --0 | ---- | 5,293.44%119.14M | --114.47M | ---19K | --4.69M | ---- |
-Less:Other special charges | --1.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -51.52%1.26M | -68.63%-172K | --0 | --0 | --1.43M | --2.6M | ---102K | --2.71M | --0 | --0 |
Other non- operating income (expenses) | -104.37%-318K | -38.74%291K | -106.32%-484K | ---- | 85.19%-125K | 660.44%7.29M | 379.80%475K | --7.65M | ---- | ---844K |
Income before tax | -54.22%81.1M | -521.01%-215.24M | -142.62%-25.11M | 608.46%153.74M | 269.27%167.7M | -5.38%177.16M | 47.27%51.12M | -2.88%58.92M | -59.68%21.7M | 19.42%45.42M |
Income tax | -44.32%46.42M | -275.61%-53.2M | 5.54%36.07M | 417.33%34.23M | 138.57%29.33M | 361.81%83.38M | 585.50%30.3M | 348.75%34.17M | -24.15%6.62M | 54.52%12.29M |
Earnings from equity interest net of tax | ---350K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | -63.39%34.33M | -879.60%-162.38M | -347.25%-61.18M | 692.30%119.51M | 317.77%138.38M | -44.57%93.78M | -49.14%20.83M | -53.36%24.74M | -66.55%15.08M | 10.13%33.12M |
Net income continuous Operations | -63.39%34.33M | -879.60%-162.38M | -347.25%-61.18M | 692.30%119.51M | 317.77%138.38M | -44.57%93.78M | -49.14%20.83M | -53.36%24.74M | -66.55%15.08M | 10.13%33.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.39%34.33M | -879.60%-162.38M | -347.25%-61.18M | 692.30%119.51M | 317.77%138.38M | -44.57%93.78M | -49.14%20.83M | -53.36%24.74M | -66.55%15.08M | 10.13%33.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -63.39%34.33M | -879.60%-162.38M | -347.25%-61.18M | 692.30%119.51M | 317.77%138.38M | -44.57%93.78M | -49.14%20.83M | -53.36%24.74M | -66.55%15.08M | 10.13%33.12M |
Basic earnings per share | -64.12%0.61 | -870.27%-2.85 | -345.45%-1.08 | 685.19%2.12 | 296.77%2.46 | -47.53%1.7 | -52.56%0.37 | -56.44%0.44 | -68.97%0.27 | 6.90%0.62 |
Diluted earnings per share | -63.64%0.6 | -891.67%-2.85 | -351.16%-1.08 | 680.77%2.03 | 291.67%2.35 | -46.08%1.65 | -51.35%0.36 | -55.21%0.43 | -68.29%0.26 | 9.09%0.6 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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