(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 | 5.47%758.74M | 5.92%198.14M | 5.68%189.59M | 5.11%185.03M | 5.15%185.98M | 0.10%719.37M | 0.19%187.07M | -1.03%179.4M | -0.43%176.03M | 1.73%176.87M |
Operating revenue | 5.47%758.74M | 5.92%198.14M | 5.68%189.59M | 5.11%185.03M | 5.15%185.98M | 0.10%719.37M | 0.19%187.07M | -1.03%179.4M | -0.43%176.03M | 1.73%176.87M |
Cost of revenue | -9.35%87.01M | 1.03%21.85M | 5.83%21.37M | 14.92%21.96M | -37.73%21.83M | -57.72%95.98M | -62.25%21.63M | -65.09%20.19M | -65.77%19.11M | -37.48%35.06M |
Gross profit | 7.76%671.74M | 6.56%176.29M | 5.66%168.22M | 3.92%163.08M | 15.75%164.15M | 26.80%623.38M | 27.83%165.44M | 28.97%159.21M | 29.73%156.93M | 20.40%141.81M |
Operating expense | -5.53%521.36M | -3.26%132.92M | -9.29%129.7M | -7.57%130.43M | -1.58%128.31M | 5.22%551.86M | -1.71%137.41M | 12.35%142.98M | 9.81%141.11M | 1.12%130.37M |
Selling and administrative expenses | -8.41%372.98M | -3.79%96.43M | -15.46%90.78M | -10.99%94.26M | -2.34%91.52M | 10.85%407.21M | -2.54%100.23M | 23.14%107.37M | 19.26%105.9M | 5.85%93.71M |
-Selling and marketing expense | -3.29%249.27M | -5.11%63.84M | -7.93%59.68M | -7.39%59.84M | 7.98%65.92M | 9.04%257.75M | 8.51%67.27M | 10.52%64.81M | 11.26%64.62M | 5.86%61.04M |
-General and administrative expense | -17.23%123.72M | -1.09%32.6M | -26.92%31.1M | -16.63%34.42M | -21.62%25.6M | 14.11%149.46M | -19.31%32.96M | 49.06%42.56M | 34.39%41.28M | 5.83%32.66M |
Research and development costs | 8.49%100.17M | 3.11%24.99M | 21.04%27.31M | 8.92%24.08M | 1.58%23.79M | -9.31%92.33M | 3.85%24.24M | -14.16%22.56M | -14.41%22.11M | -11.14%23.42M |
Depreciation amortization depletion | -7.87%48.21M | -11.15%11.5M | -10.98%11.61M | -7.70%12.09M | -1.77%13.01M | -5.40%52.33M | -4.94%12.94M | -5.36%13.05M | -5.61%13.1M | -5.69%13.24M |
-Depreciation and amortization | -7.87%48.21M | -11.15%11.5M | -10.98%11.61M | -7.70%12.09M | -1.77%13.01M | -5.40%52.33M | -4.94%12.94M | -5.36%13.05M | -5.61%13.1M | -5.69%13.24M |
Operating profit | 110.25%150.37M | 54.69%43.37M | 137.41%38.53M | 106.39%32.65M | 213.20%35.83M | 317.58%71.52M | 370.60%28.04M | 524.57%16.23M | 309.61%15.82M | 202.68%11.44M |
Net non-operating interest income expense | -38.95%-115.85M | -10.91%-28.51M | -26.46%-29.31M | -60.01%-29.44M | -77.67%-28.58M | -29.22%-83.37M | -58.09%-25.71M | -45.82%-23.18M | -13.65%-18.4M | 0.54%-16.09M |
Non-operating interest expense | 38.95%115.85M | 10.91%28.51M | 26.46%29.31M | 60.01%29.44M | 77.67%28.58M | 29.22%83.37M | 58.09%25.71M | 45.82%23.18M | 13.65%18.4M | -0.54%16.09M |
Other net income (expense) | 99.96%-386K | 94.12%-189K | 99.96%-121K | 100.00%13K | 47.34%-89K | -197,495.37%-896.18M | -127.71%-3.21M | -19,120.57%-281.12M | -227,286.25%-611.67M | -125.76%-169K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---891.1M | --0 | ---278.71M | ---612.4M | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --891.1M | --0 | --278.71M | --612.4M | ---- |
Other non- operating income (expenses) | 92.39%-386K | 94.12%-189K | 95.00%-121K | -98.21%13K | 47.34%-89K | -1,217.62%-5.07M | -127.71%-3.21M | -263.60%-2.42M | 369.89%726K | -125.76%-169K |
Income before tax | 103.76%34.14M | 1,765.27%14.67M | 103.16%9.09M | 100.52%3.22M | 248.76%7.16M | -836.70%-908.03M | 96.86%-881K | -1,479.29%-288.08M | -2,458.75%-614.25M | 81.94%-4.82M |
Income tax | 102.23%43.25M | 59.99%15.25M | 196.11%12.26M | -62.46%2.96M | 8,294.87%12.78M | 165.87%21.39M | 255.03%9.53M | 121.43%4.14M | 471.10%7.87M | 96.80%-156K |
Net income | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,707.92%-929.41M | 55.97%-10.41M | -3,154.47%-292.22M | -5,252.06%-622.12M | 34.93%-4.66M |
Net income continuous Operations | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,341.62%-929.41M | 52.43%-10.41M | -27,157.31%-292.22M | -2,742.70%-622.12M | 78.61%-4.66M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,707.92%-929.41M | 55.97%-10.41M | -3,154.47%-292.22M | -5,252.06%-622.12M | 34.93%-4.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 99.02%-9.11M | 94.47%-576K | 98.91%-3.17M | 100.04%260K | -20.65%-5.62M | -1,702.31%-929.41M | 56.27%-10.41M | -3,154.47%-292.22M | -5,252.06%-622.12M | 34.93%-4.66M |
Basic earnings per share | 98.96%-0.06 | 94.23%-0.0035 | 98.90%-0.02 | 100.04%0.0016 | 0.00%-0.03 | -1,651.52%-5.78 | 60.00%-0.06 | -2,916.67%-1.81 | -5,428.57%-3.87 | 40.00%-0.03 |
Diluted earnings per share | 98.96%-0.06 | 94.23%-0.0035 | 98.90%-0.02 | 100.04%0.0016 | 0.00%-0.03 | -1,651.52%-5.78 | 60.00%-0.06 | -2,916.67%-1.81 | -5,428.57%-3.87 | 40.00%-0.03 |
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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