(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 | 22.47%1.11B | 20.26%295.86M | 22.28%285.85M | 23.31%270.57M | 24.43%256.33M | 29.50%905.18M | 26.56%246.01M | 28.67%233.76M | 30.40%219.41M | 33.17%206M |
Operating revenue | 19.49%712.91M | 20.80%191.54M | 20.02%182.91M | 18.82%173.25M | 18.14%165.21M | 20.56%596.61M | 18.22%158.56M | 19.93%152.4M | 21.13%145.81M | 23.43%139.84M |
Cost of revenue | 24.85%977.59M | 20.45%255.79M | 23.03%250.62M | 26.39%241.19M | 30.59%229.98M | 31.67%782.99M | 29.61%212.36M | 32.70%203.7M | 32.78%190.83M | 31.83%176.11M |
Gross profit | 7.23%131.02M | 19.06%40.06M | 17.21%35.23M | 2.76%29.37M | -11.87%26.35M | 17.10%122.19M | 10.20%33.65M | 6.72%30.06M | 16.45%28.58M | 41.68%29.89M |
Operating expense | 3.95%171.46M | -7.49%39.58M | -7.57%38.73M | 2.61%42.39M | 30.36%50.76M | 18.34%164.93M | 17.93%42.78M | 18.74%41.9M | 21.28%41.31M | 15.40%38.94M |
Selling and administrative expenses | 52.89%60.21M | 27.86%13.39M | 22.78%12.66M | 42.36%13.14M | 124.40%21.02M | 23.47%39.38M | 16.41%10.47M | 25.08%10.31M | 24.10%9.23M | 29.79%9.37M |
-General and administrative expense | 52.89%60.21M | 27.86%13.39M | 22.78%12.66M | 42.36%13.14M | 124.40%21.02M | 23.47%39.38M | 16.41%10.47M | 25.08%10.31M | 24.10%9.23M | 29.79%9.37M |
Research and development costs | -14.84%21.4M | -14.18%5.97M | -19.09%5.3M | -18.20%5.23M | -6.29%4.9M | 49.02%25.13M | 49.09%6.96M | 49.24%6.55M | 56.80%6.4M | 40.15%5.23M |
Depreciation amortization depletion | 14.22%12.47M | 4.56%3.03M | 15.00%2.99M | 20.17%3.25M | 17.85%3.2M | -8.73%10.92M | 4.58%2.9M | -11.68%2.6M | -14.28%2.71M | -12.16%2.72M |
-Depreciation and amortization | 14.22%12.47M | 4.56%3.03M | 15.00%2.99M | 20.17%3.25M | 17.85%3.2M | -8.73%10.92M | 4.58%2.9M | -11.68%2.6M | -14.28%2.71M | -12.16%2.72M |
Other operating expenses | -13.55%77.37M | -23.46%17.19M | -20.78%17.77M | -9.63%20.77M | 0.07%21.64M | 13.80%89.5M | 13.16%22.46M | 13.83%22.43M | 18.53%22.98M | 9.76%21.63M |
Operating profit | 5.40%-40.44M | 105.33%487K | 70.49%-3.5M | -2.26%-13.02M | -169.93%-24.42M | -22.05%-42.75M | -59.07%-9.13M | -66.25%-11.84M | -33.75%-12.73M | 28.46%-9.05M |
Net non-operating interest income expense | -183.03%-12.08M | -132.96%-3.7M | -116.83%-3.05M | -146.44%-2.94M | -2,921.52%-2.39M | -42,570.00%-4.27M | -17,533.33%-1.59M | -1.41M | -39,666.67%-1.19M | -4,050.00%-79K |
Non-operating interest expense | 183.03%12.08M | 132.96%3.7M | 116.83%3.05M | 146.44%2.94M | 2,921.52%2.39M | 42,570.00%4.27M | 17,533.33%1.59M | --1.41M | 39,666.67%1.19M | --79K |
Other net income (expense) | 165.41%7.48M | -17.05%1.18M | 196.75%2.47M | 520.74%2.01M | 647.35%1.83M | 1,623.78%2.82M | 650.00%1.42M | 10,500.00%832K | 210.58%323K | 1,165.22%245K |
Earnings from equity interest | 13.44%-219K | 7.06%-79K | 107.02%4K | -73.81%-73K | -2.90%-71K | -47.95%-253K | -286.36%-85K | 17.39%-57K | -940.00%-42K | 18.82%-69K |
Other non- operating income (expenses) | 150.68%7.7M | -16.49%1.26M | 177.28%2.47M | 469.32%2.08M | 505.73%1.9M | 22,042.86%3.07M | 737.29%1.5M | 1,357.38%889K | 268.69%365K | 406.45%314K |
Income before tax | -1.90%-45.04M | 78.14%-2.03M | 67.15%-4.08M | -2.60%-13.95M | -181.24%-24.97M | -25.49%-44.2M | -54.79%-9.3M | -74.14%-12.42M | -44.42%-13.6M | 29.89%-8.88M |
Income tax | -171.85%-342K | 966.67%130K | -108.67%-43K | -1,352.63%-238K | -695.83%-191K | 53.55%476K | -101.45%-15K | 258.97%496K | 109.74%19K | 88.94%-24K |
Net income | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M | -89.38%-12.91M | -47.68%-13.62M | 28.86%-8.86M |
Net income continuous Operations | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M | -89.38%-12.91M | -47.68%-13.62M | 28.86%-8.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M | -89.38%-12.91M | -47.68%-13.62M | 28.86%-8.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.05%-44.69M | 76.70%-2.16M | 68.75%-4.04M | -0.70%-13.71M | -179.84%-24.78M | -25.73%-44.67M | -31.85%-9.29M | -89.38%-12.91M | -47.68%-13.62M | 28.86%-8.86M |
Basic earnings per share | 1.82%-1.08 | 78.26%-0.05 | 68.75%-0.1 | 0.00%-0.33 | -172.73%-0.6 | -23.60%-1.1 | -35.29%-0.23 | -88.24%-0.32 | -43.48%-0.33 | 29.03%-0.22 |
Diluted earnings per share | 1.82%-1.08 | 78.26%-0.05 | 68.75%-0.1 | 0.00%-0.33 | -172.73%-0.6 | -23.60%-1.1 | -35.29%-0.23 | -88.24%-0.32 | -43.48%-0.33 | 29.03%-0.22 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data