(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 | 8.13%2.6B | 3.58%660.53M | 7.99%660.24M | 10.13%652.41M | 11.30%629.24M | 18.41%2.41B | 15.06%637.71M | 17.20%611.4M | 17.74%592.38M | 24.62%565.35M |
Operating revenue | 8.49%2.28B | 1.78%340.63M | 7.99%660.24M | 10.13%652.41M | 11.30%629.24M | 20.90%2.1B | 27.89%334.68M | 17.20%611.4M | 17.74%592.38M | 24.62%565.35M |
Cost of revenue | 2.16%760.03M | 2.41%193.42M | 0.18%185.96M | 4.42%190.54M | 1.65%190.11M | 14.41%743.99M | 7.94%188.87M | 9.81%185.62M | 13.85%182.47M | 28.14%187.03M |
Gross profit | 10.80%1.84B | 4.07%467.1M | 11.39%474.28M | 12.68%461.87M | 16.07%439.14M | 20.28%1.66B | 18.35%448.84M | 20.75%425.78M | 19.55%409.91M | 22.95%378.33M |
Operating expense | 8.61%2.05B | 3.29%497.02M | 8.23%532.77M | 9.99%520.9M | 13.31%502.19M | 16.58%1.89B | 15.64%481.21M | 20.40%492.24M | 15.39%473.57M | 14.80%443.2M |
Selling and administrative expenses | 5.13%1.37B | -4.03%309.56M | 2.47%354.18M | 6.74%358.13M | 16.36%345.43M | 17.66%1.3B | 10.88%322.57M | 24.92%345.64M | 20.56%335.5M | 14.44%296.85M |
-Selling and marketing expense | 6.10%902.63M | -1.04%200.61M | 2.10%238.46M | 4.40%232.29M | 20.50%231.28M | 27.48%850.71M | 17.64%202.72M | 34.47%233.55M | 33.17%222.5M | 24.44%191.93M |
-General and administrative expense | 3.29%464.66M | -9.08%108.96M | 3.23%115.72M | 11.37%125.84M | 8.79%114.15M | 2.70%449.86M | 1.05%119.84M | 8.81%112.09M | 1.60%113M | -0.24%104.92M |
Research and development costs | 4.46%348.52M | 8.45%89.94M | -0.36%84.29M | 10.94%87.31M | -0.49%86.99M | 6.97%333.63M | 13.81%82.93M | 5.41%84.59M | -2.55%78.7M | 12.06%87.41M |
Depreciation amortization depletion | 31.65%337.07M | 28.80%97.52M | 52.08%94.3M | 27.11%75.47M | 18.41%69.78M | 25.36%256.03M | 44.68%75.72M | 19.46%62.01M | 15.64%59.37M | 21.11%58.93M |
-Depreciation and amortization | 31.65%337.07M | 28.80%97.52M | 52.08%94.3M | 27.11%75.47M | 18.41%69.78M | 25.36%256.03M | 44.68%75.72M | 19.46%62.01M | 15.64%59.37M | 21.11%58.93M |
Operating profit | 7.42%-210.5M | 7.58%-29.92M | 11.99%-58.49M | 7.27%-59.04M | 2.80%-63.06M | 4.86%-227.37M | 12.19%-32.38M | -18.18%-66.46M | 5.73%-63.66M | 17.21%-64.87M |
Net non-operating interest income expense | 364.29%24.5M | 331.54%8.17M | 617.09%6.96M | 231.96%5.72M | 166.57%3.65M | 88.47%-9.27M | 110.03%1.89M | 92.88%-1.35M | 78.82%-4.34M | 75.23%-5.48M |
Non-operating interest income | 269.12%46.78M | 111.46%13.71M | 162.46%12.61M | 843.51%11.56M | ---- | 1,533.25%12.67M | --6.48M | --4.8M | --1.23M | ---- |
Non-operating interest expense | 1.54%22.28M | 20.68%5.54M | -8.18%5.65M | 4.91%5.84M | ---- | -72.96%21.94M | -76.64%4.59M | -67.46%6.15M | -72.83%5.56M | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -166.57%-3.65M | ---- | ---- | ---- | ---- | --5.48M |
Other net income (expense) | 99.75%-33.61M | 99.90%-3.62M | -17.32%-8.03M | 99.58%-12.82M | 99.86%-9.14M | -20,460.63%-13.43B | -75,771.39%-3.78B | -22.92%-6.84M | -7,019.75%-3.03B | -54,341.74%-6.6B |
Special income (charges) | 99.72%-38.05M | 99.86%-5.16M | -18.29%-6.24M | 99.58%-12.61M | 99.79%-14.05M | -18,973.25%-13.43B | -82,520.18%-3.78B | -1.56%-5.27M | -6,979.58%-3.03B | -37,041.53%-6.6B |
-Less:Restructuring and merger&acquisition | 65.18%38.05M | -50.21%5.16M | 18.29%6.24M | 336.03%12.61M | 211.65%14.05M | -13.54%23.04M | 127.37%10.37M | 21.45%5.27M | -74.68%2.89M | -28.72%4.51M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | --0 | --13.4B | --3.77B | --0 | --3.03B | --6.6B |
Other non- operating income (expenses) | 617.46%4.45M | -12.07%1.54M | -14.07%-1.79M | 88.24%-207K | 577.76%4.91M | -116.88%-859K | 531.60%1.75M | -317.82%-1.57M | -911.06%-1.76M | -87.19%724K |
Income before tax | 98.39%-219.61M | 99.33%-25.38M | 20.22%-59.56M | 97.87%-66.13M | 98.97%-68.55M | -3,452.09%-13.66B | -6,177.23%-3.81B | 7.50%-74.65M | -2,275.27%-3.1B | -5,826.77%-6.67B |
Income tax | 119.94%760K | 290.93%3.52M | -112.13%-2.48M | 19.87%-952K | 75.52%681K | -108.64%-3.81M | 96.30%-1.84M | -132.14%-1.17M | -137.17%-1.19M | -99.55%388K |
Net income | 98.39%-220.37M | 99.24%-28.89M | 22.32%-57.07M | 97.90%-65.18M | 98.96%-69.23M | -3,085.58%-13.66B | -34,584.31%-3.81B | 12.88%-73.48M | -2,217.65%-3.1B | -3,243.13%-6.67B |
Net income continuous Operations | 98.39%-220.37M | 99.24%-28.89M | 22.32%-57.07M | 97.90%-65.18M | 98.96%-69.23M | -3,085.58%-13.66B | -34,584.31%-3.81B | 12.88%-73.48M | -2,217.65%-3.1B | -3,243.13%-6.67B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 98.39%-220.37M | 99.24%-28.89M | 22.32%-57.07M | 97.90%-65.18M | 98.96%-69.23M | -3,085.58%-13.66B | -34,584.31%-3.81B | 12.88%-73.48M | -2,217.65%-3.1B | -3,243.13%-6.67B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 98.39%-220.37M | 99.24%-28.89M | 22.32%-57.07M | 97.90%-65.18M | 98.96%-69.23M | -3,085.58%-13.66B | -34,584.31%-3.81B | 12.88%-73.48M | -2,217.65%-3.1B | -3,243.13%-6.67B |
Basic earnings per share | 98.42%-1.34 | 99.28%-0.17 | 22.22%-0.35 | 97.92%-0.4 | 98.99%-0.42 | -2,998.90%-84.6 | -33,457.14%-23.49 | 15.09%-0.45 | -2,134.88%-19.22 | -3,074.05%-41.58 |
Diluted earnings per share | 98.42%-1.34 | 99.28%-0.17 | 22.22%-0.35 | 97.92%-0.4 | 98.99%-0.42 | -2,998.90%-84.6 | -33,457.14%-23.49 | 15.09%-0.45 | -2,134.88%-19.22 | -3,074.05%-41.58 |
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 with Explanatory Notes | -- | -- | -- | -- |
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