(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 | 194.12%6.8M | 223.25%2.81M | 125.29%1.73M | 424.09%1.87M | 22.88%392K | -29.77%2.31M | 516.31%869K | -70.27%767K | -37.48%357K | 319K |
Operating revenue | 194.12%6.8M | 223.25%2.81M | 125.29%1.73M | 424.09%1.87M | 22.88%392K | -29.77%2.31M | 516.31%869K | -70.27%767K | -37.48%357K | --319K |
Cost of revenue | 2,551.52%50.54M | 1,981.95%24.34M | 4,247.12%25.65M | 91.80%234K | 1,172.00%318K | 600.74%1.91M | 58,350.00%1.17M | 185.02%590K | 93.65%122K | 25K |
Gross profit | -10,872.91%-43.74M | -7,076.33%-21.53M | -13,614.12%-23.92M | 596.60%1.64M | -74.83%74K | -86.56%406K | -315.83%-300K | -92.54%177K | -53.74%235K | 294K |
Operating expense | -3.40%483.37M | -42.27%88.34M | -38.00%90.35M | 28.42%141.2M | 78.30%163.48M | 55.13%500.39M | 87.93%153.01M | 70.55%145.74M | 47.78%109.96M | 12.81%91.69M |
Selling and administrative expenses | -0.15%174.86M | -34.79%30.84M | -8.45%42.22M | 15.07%51.44M | 36.10%50.37M | 4.98%175.12M | 23.46%47.3M | -4.46%46.11M | 21.09%44.7M | -14.57%37.01M |
Research and development costs | -6.06%295.14M | -47.51%53.85M | -53.96%44.85M | 38.87%86.57M | 111.99%109.87M | 117.84%314.17M | 155.05%102.6M | 184.09%97.41M | 80.07%62.34M | 47.70%51.83M |
Depreciation amortization depletion | 20.46%13.37M | 16.97%3.65M | 48.42%3.29M | 9.50%3.19M | 13.78%3.25M | -3.65%11.1M | 8.12%3.12M | -23.52%2.21M | 1.53%2.92M | -0.59%2.85M |
-Depreciation and amortization | 20.46%13.37M | 16.97%3.65M | 48.42%3.29M | 9.50%3.19M | 13.78%3.25M | -3.65%11.1M | 8.12%3.12M | -23.52%2.21M | 1.53%2.92M | -0.59%2.85M |
Operating profit | -5.43%-527.11M | 28.34%-109.87M | 21.50%-114.27M | -27.20%-139.57M | -78.80%-163.41M | -56.47%-499.98M | -88.62%-153.31M | -75.21%-145.56M | -48.47%-109.72M | -12.45%-91.39M |
Net non-operating interest income expense | 7,793.01%29.36M | 250.96%10.42M | 4,071.00%9.64M | 542.66%5.19M | 348.73%4.12M | -68.55%372K | 611.99%2.97M | -1.28%231K | -647.66%-1.17M | -620.75%-1.66M |
Non-operating interest income | 237.82%42.23M | 120.96%13.64M | 264.81%12.86M | 323.38%8.4M | 796.09%7.33M | 934.93%12.5M | 1,359.81%6.18M | 1,368.33%3.52M | 802.27%1.99M | 151.69%818K |
Non-operating interest expense | 6.12%12.87M | 0.56%3.22M | -2.19%3.22M | 1.87%3.22M | 29.79%3.21M | 48,420.00%12.13M | 53,333.33%3.21M | 54,783.33%3.29M | 52,516.67%3.16M | 35,242.86%2.47M |
Other net income (expense) | -7,229.31%-4.14M | -8,529.41%-4.3M | 142.36%86K | -75.26%48K | 87.50%30K | 100.17%58K | -29.17%51K | -100.59%-203K | 100.95%194K | 100.03%16K |
Special income (charges) | ---4.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --4.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 353.45%263K | 94.12%99K | 142.36%86K | -75.26%48K | 87.50%30K | -68.13%58K | -29.17%51K | -390.00%-203K | 1,392.31%194K | -40.74%16K |
Income before tax | -0.47%-501.88M | 30.97%-103.75M | 28.16%-104.55M | -21.35%-134.33M | -71.19%-159.26M | -41.59%-499.55M | -86.02%-150.29M | -201.04%-145.53M | -17.72%-110.7M | 28.24%-93.03M |
Income tax | -24.25%453K | -55.01%238K | 152.38%53K | 47.83%34K | 412.00%128K | 656.96%598K | 10,480.00%529K | -16.00%21K | 283.33%23K | -41.86%25K |
Net income | -0.44%-502.34M | 31.05%-103.98M | 28.13%-104.6M | -21.35%-134.36M | -71.28%-159.39M | -41.73%-500.15M | -86.67%-150.82M | -200.93%-145.55M | -17.74%-110.72M | 28.25%-93.06M |
Net income continuous Operations | -0.44%-502.34M | 31.05%-103.98M | 28.13%-104.6M | -21.35%-134.36M | -71.28%-159.39M | -41.73%-500.15M | -86.67%-150.82M | -200.93%-145.55M | -17.74%-110.72M | 28.25%-93.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.44%-502.34M | 31.05%-103.98M | 28.13%-104.6M | -21.35%-134.36M | -71.28%-159.39M | -41.73%-500.15M | -86.67%-150.82M | -200.93%-145.55M | -17.74%-110.72M | 28.25%-93.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.44%-502.34M | 31.05%-103.98M | 28.13%-104.6M | -21.35%-134.36M | -71.28%-159.39M | -41.73%-500.15M | -86.67%-150.82M | -75.79%-145.55M | -17.74%-110.72M | 28.25%-93.06M |
Basic earnings per share | 21.16%-1.49 | 52.73%-0.26 | 49.09%-0.28 | -6.98%-0.46 | -58.33%-0.57 | -32.17%-1.89 | -77.42%-0.55 | -69.22%-0.55 | -10.26%-0.43 | 34.55%-0.36 |
Diluted earnings per share | 21.16%-1.49 | 52.73%-0.26 | 49.09%-0.28 | -6.98%-0.46 | -58.33%-0.57 | -32.17%-1.89 | -77.42%-0.55 | -69.22%-0.55 | -10.26%-0.43 | 34.55%-0.36 |
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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