(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 | 19.84%1.79B | 10.17%390M | 16.12%533M | 18.47%494M | 41.60%371M | 65.41%1.49B | 46.89%354M | 51.49%459M | 77.45%417M | 113.01%262M |
Operating revenue | 19.84%1.79B | 10.17%390M | 16.12%533M | 18.47%494M | 41.60%371M | 65.41%1.49B | 46.89%354M | 51.49%459M | 77.45%417M | 113.01%262M |
Cost of revenue | 28.45%149M | 16.13%36M | 34.38%43M | 32.26%41M | 31.82%29M | 56.76%116M | 55.00%31M | 39.13%32M | 63.16%31M | 83.33%22M |
Gross profit | 19.11%1.64B | 9.60%354M | 14.75%490M | 17.36%453M | 42.50%342M | 66.18%1.38B | 46.15%323M | 52.50%427M | 78.70%386M | 116.22%240M |
Operating expense | 16.94%1.49B | -5.07%318M | 14.29%408M | 26.63%409M | 36.92%356M | 32.95%1.28B | 34.54%335M | 35.23%357M | 28.69%323M | 33.33%260M |
Selling and administrative expenses | 18.31%1.13B | -9.96%226M | 15.05%321M | 29.39%317M | 47.51%267M | 50.31%956M | 45.93%251M | 50.81%279M | 44.97%245M | 63.06%181M |
-Selling and marketing expense | 23.43%727M | -7.75%131M | 19.67%219M | 23.98%212M | 74.47%164M | 100.34%589M | 71.08%142M | 75.96%183M | 39.02%171M | 28.77%94M |
-General and administrative expense | 10.08%404M | -12.84%95M | 6.25%102M | 41.89%105M | 18.39%103M | 7.31%367M | 22.47%109M | 18.52%96M | 60.87%74M | 128.95%87M |
Depreciation amortization depletion | -10.31%87M | 0.00%24M | -8.70%21M | -16.00%21M | -16.00%21M | -12.61%97M | -7.69%24M | -14.81%23M | -10.71%25M | -13.79%25M |
-Depreciation and amortization | -10.31%87M | 0.00%24M | -8.70%21M | -16.00%21M | -16.00%21M | -12.61%97M | -7.69%24M | -14.81%23M | -10.71%25M | -13.79%25M |
Other operating expenses | 22.97%273M | 13.33%68M | 20.00%66M | 33.96%71M | 25.93%68M | 4.72%222M | 17.65%60M | 5.77%55M | -1.85%53M | -1.82%54M |
Operating profit | 46.53%148M | 400.00%36M | 17.14%82M | -30.16%44M | 30.00%-14M | 177.10%101M | 57.14%-12M | 337.50%70M | 280.00%63M | 76.19%-20M |
Net non-operating interest income expense | 110.34%3M | 133.33%1M | 128.57%2M | 111.11%1M | 0 | 34.09%-29M | 72.73%-3M | 41.67%-7M | 18.18%-9M | 0.00%-11M |
Non-operating interest income | 213.33%47M | 50.00%12M | 225.00%13M | 500.00%12M | 1,000.00%11M | 1,400.00%15M | --8M | --4M | --2M | --1M |
Non-operating interest expense | 0.00%44M | 0.00%11M | 0.00%11M | 0.00%11M | -8.33%11M | -2.22%44M | 0.00%11M | -8.33%11M | 0.00%11M | 9.09%12M |
Other net income (expense) | -420.00%-26M | -400.00%-5M | -1,900.00%-20M | 0.00%-1M | 50.00%-1M | 50.00%-5M | 87.50%-1M | 0.00%-1M | -1M | -100.00%-2M |
Gain on sale of security | 0.00%-5M | ---- | ---- | ---- | ---- | -25.00%-5M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 0.00%-2M | ---- | ---- | ---- | ---- | 33.33%-2M | ---- | ---- | ---- | ---- |
Special income (charges) | ---22M | ---4M | ---18M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --22M | --4M | --18M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 50.00%3M | 0.00%6M | -100.00%-2M | 0.00%-1M | 50.00%-1M | 166.67%2M | 700.00%6M | 0.00%-1M | ---1M | -100.00%-2M |
Income before tax | 86.57%125M | 300.00%32M | 3.23%64M | -16.98%44M | 54.55%-15M | 136.22%67M | 65.96%-16M | 1,966.67%62M | 215.22%53M | 65.63%-33M |
Income tax | 144.68%115M | 0 | 0.00%37M | -9.09%20M | 5,700.00%58M | 227.03%47M | 22.22%-14M | 1,750.00%37M | 466.67%22M | 106.25%1M |
Net income | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M | 2,400.00%25M | 177.50%31M | 57.50%-34M |
Net income continuous Operations | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M | 2,400.00%25M | 177.50%31M | 57.50%-34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M | 2,400.00%25M | 177.50%31M | 57.50%-34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.00%10M | 1,700.00%32M | 8.00%27M | -22.58%24M | -114.71%-73M | 113.51%20M | 93.10%-2M | 2,400.00%25M | 177.50%31M | 57.50%-34M |
Basic earnings per share | -50.00%0.07 | 1,250.00%0.23 | 11.11%0.2 | -22.73%0.17 | -116.67%-0.52 | 112.96%0.14 | 90.48%-0.02 | 1,700.00%0.18 | 175.86%0.22 | 59.32%-0.24 |
Diluted earnings per share | -50.00%0.07 | 1,250.00%0.23 | 11.76%0.19 | -19.05%0.17 | -116.67%-0.52 | 112.96%0.14 | 90.48%-0.02 | 1,600.00%0.17 | 172.41%0.21 | 59.32%-0.24 |
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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