(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 | -22.70%229.96M | -21.56%57.29M | -26.20%57.13M | -25.92%58.43M | -16.21%57.11M | 12.93%297.49M | -5.14%73.04M | 10.98%77.41M | 23.80%78.88M | 28.69%68.17M |
Operating revenue | -22.70%229.96M | -21.56%57.29M | -26.20%57.13M | -25.92%58.43M | -16.21%57.11M | 12.93%297.49M | -5.14%73.04M | 10.98%77.41M | 23.80%78.88M | 28.69%68.17M |
Cost of revenue | -3.76%75.54M | -1.08%19.46M | -4.16%18.95M | -6.60%19.1M | -3.06%18.02M | 10.22%78.49M | -0.70%19.68M | 12.53%19.77M | 14.30%20.45M | 16.68%18.59M |
Gross profit | -29.49%154.43M | -29.11%37.83M | -33.76%38.18M | -32.69%39.33M | -21.15%39.09M | 13.93%219M | -6.69%53.36M | 10.46%57.64M | 27.51%58.43M | 33.85%49.57M |
Operating expense | -0.75%156.7M | 2.78%41.53M | -3.95%37.71M | -1.61%38.68M | -0.30%38.78M | 0.00%157.87M | -10.43%40.41M | -12.85%39.26M | 16.01%39.31M | 15.01%38.89M |
Selling and administrative expenses | -1.07%131.26M | 3.10%34.64M | -9.20%31.33M | 0.41%32.62M | 1.80%32.67M | 1.49%132.68M | -5.49%33.6M | -11.16%34.5M | 14.77%32.49M | 14.46%32.1M |
-Selling and marketing expense | -3.61%97.16M | -8.61%23.55M | -7.84%23.94M | 0.47%24.92M | 2.07%24.76M | 5.27%100.8M | -3.32%25.77M | 2.28%25.98M | 12.21%24.8M | 12.26%24.26M |
-General and administrative expense | 6.95%34.1M | 41.62%11.09M | -13.35%7.38M | 0.22%7.71M | 0.97%7.92M | -8.84%31.88M | -12.01%7.83M | -36.57%8.52M | 23.86%7.69M | 21.86%7.84M |
Research and development costs | -11.64%10.91M | -6.34%3.15M | -3.26%2.7M | -20.25%2.46M | -16.32%2.61M | 6.09%12.35M | -1.00%3.36M | 0.04%2.79M | 21.59%3.08M | 6.67%3.12M |
Depreciation amortization depletion | 13.11%14.53M | 8.57%3.75M | 87.19%3.68M | -3.82%3.6M | -5.00%3.49M | -17.12%12.84M | -44.06%3.45M | -42.54%1.97M | 22.92%3.74M | 28.97%3.68M |
-Depreciation and amortization | 13.11%14.53M | 8.57%3.75M | 87.19%3.68M | -3.82%3.6M | -5.00%3.49M | -17.12%12.84M | -44.06%3.45M | -42.54%1.97M | 22.92%3.74M | 28.97%3.68M |
Operating profit | -103.71%-2.27M | -128.59%-3.7M | -97.45%469K | -96.60%650K | -97.05%315K | 77.94%61.13M | 7.33%12.95M | 157.71%18.38M | 60.17%19.12M | 231.64%10.68M |
Net non-operating interest income expense | 1,253.66%11.66M | 26.97%3.19M | 2,660.55%2.79M | 396.24%2.92M | 592.32%2.76M | 103.70%861K | 111.48%2.51M | 45.23%-109K | -102.47%-984K | 19.54%-560K |
Non-operating interest income | 1,253.66%11.66M | ---- | ---- | ---- | ---- | --861K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -2,660.55%-2.79M | -396.24%-2.92M | -592.32%-2.76M | ---- | ---- | -45.23%109K | 102.47%984K | -19.54%560K |
Other net income (expense) | 213.48%5.03M | 0 | 5.03M | -4.44M | ||||||
Special income (charges) | 213.48%5.03M | --0 | --5.03M | ---- | ---- | ---4.44M | ---4.44M | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --4.44M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---5.03M | --0 | ---5.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -74.95%14.42M | -104.63%-511K | -54.61%8.29M | -80.34%3.57M | -69.65%3.07M | 419.49%57.55M | 212.24%11.03M | 163.54%18.27M | 58.38%18.13M | 300.87%10.12M |
Income tax | -37.55%9.96M | -71.62%1.09M | 90.99%6.55M | -84.43%890K | -51.76%1.43M | 57.40%15.95M | -37.42%3.84M | 212.42%3.43M | -9.67%5.72M | 313.71%2.96M |
Net income | -89.28%4.46M | -122.27%-1.6M | -88.26%1.74M | -78.45%2.68M | -77.04%1.65M | 4,284.51%41.61M | 145.03%7.19M | 48.65%14.84M | 142.48%12.42M | 295.80%7.16M |
Net income continuous Operations | -89.28%4.46M | -122.27%-1.6M | -88.26%1.74M | -78.45%2.68M | -77.04%1.65M | 4,284.51%41.61M | 145.03%7.19M | 48.65%14.84M | 142.48%12.42M | 295.80%7.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -89.28%4.46M | -122.27%-1.6M | -88.26%1.74M | -78.45%2.68M | -77.04%1.65M | 4,284.51%41.61M | 145.03%7.19M | 48.65%14.84M | 142.48%12.42M | 295.80%7.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -89.28%4.46M | -122.27%-1.6M | -88.26%1.74M | -78.45%2.68M | -77.04%1.65M | 4,284.51%41.61M | 145.03%7.19M | 48.65%14.84M | 142.48%12.42M | 295.80%7.16M |
Basic earnings per share | -88.65%0.16 | -125.00%-0.06 | -88.00%0.06 | -76.19%0.1 | -75.00%0.06 | 4,600.00%1.41 | 143.64%0.24 | 42.86%0.5 | 133.33%0.42 | 300.00%0.24 |
Diluted earnings per share | -87.69%0.16 | -126.09%-0.06 | -86.96%0.06 | -73.68%0.1 | -73.91%0.06 | 4,233.33%1.3 | 141.82%0.23 | 43.75%0.46 | 123.53%0.38 | 283.33%0.23 |
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 with Explanatory Notes | -- | -- | -- | -- |
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