(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 | -5.89%1.12B | -18.66%177.44M | -8.03%379.08M | -1.86%304.58M | 3.88%256.85M | 33.62%1.19B | 13.56%218.16M | 24.93%412.18M | 30.61%310.35M | 91.06%247.26M |
Operating revenue | -5.89%1.12B | -18.66%177.44M | -8.03%379.08M | -1.86%304.58M | 3.88%256.85M | 33.62%1.19B | 13.56%218.16M | 24.93%412.18M | 30.61%310.35M | 91.06%247.26M |
Cost of revenue | -7.92%519.65M | -11.85%102.61M | -13.40%150.79M | -6.55%142.13M | 1.95%124.13M | 28.05%564.37M | 7.48%116.4M | 25.76%174.12M | 28.49%152.09M | 61.00%121.76M |
Gross profit | -4.05%598.3M | -26.46%74.84M | -4.11%228.29M | 2.65%162.45M | 5.75%132.72M | 39.10%623.58M | 21.42%101.76M | 24.34%238.06M | 32.72%158.25M | 133.31%125.5M |
Operating expense | -11.93%678.63M | -15.93%150.37M | -19.69%178.48M | -9.41%170.8M | -1.06%178.98M | 34.31%770.54M | -6.90%178.85M | 42.98%222.23M | 42.21%188.55M | 93.31%180.91M |
Selling and administrative expenses | -17.17%293.88M | -18.11%60.92M | -27.41%76.99M | -20.45%72.76M | 0.43%83.21M | 28.20%354.79M | -27.35%74.4M | 53.12%106.06M | 57.45%91.47M | 76.43%82.86M |
-Selling and marketing expense | -14.12%212.27M | -19.00%40.71M | -23.14%57.66M | -9.38%56.4M | -3.61%57.5M | 31.54%247.17M | -31.39%50.26M | 50.21%75.02M | 58.86%62.23M | 133.58%59.66M |
-General and administrative expense | -24.17%81.61M | -16.27%20.21M | -37.74%19.33M | -44.03%16.37M | 10.80%25.71M | 21.15%107.62M | -17.23%24.14M | 60.63%31.04M | 54.53%29.24M | 8.30%23.2M |
Research and development costs | -11.04%60.8M | -6.00%14.9M | -13.01%16.03M | -5.48%15.6M | -18.74%14.27M | 40.31%68.34M | -10.82%15.85M | 49.38%18.42M | 48.61%16.51M | 134.32%17.57M |
Depreciation amortization depletion | -6.11%78.25M | -20.97%16.51M | -1.90%20.47M | 0.90%20.58M | -2.34%20.69M | 36.01%83.34M | 17.52%20.89M | 13.45%20.87M | 25.02%20.4M | 140.98%21.18M |
-Depreciation and amortization | -6.11%78.25M | -20.97%16.51M | -1.90%20.47M | 0.90%20.58M | -2.34%20.69M | 36.01%83.34M | 17.52%20.89M | 13.45%20.87M | 25.02%20.4M | 140.98%21.18M |
Other operating expenses | -6.95%245.71M | -14.29%58.04M | -15.45%65M | 2.79%61.85M | 2.55%60.81M | 41.22%264.07M | 25.06%67.72M | 38.68%76.88M | 27.85%60.17M | 95.48%59.3M |
Operating profit | 45.34%-80.34M | 2.02%-75.54M | 214.58%49.81M | 72.45%-8.35M | 16.50%-46.26M | -17.19%-146.96M | 28.82%-77.09M | -56.06%15.83M | -127.04%-30.3M | -39.23%-55.41M |
Net non-operating interest income expense | 881.88%4.57M | 179.61%425K | 933.53%1.79M | 545.56%1.51M | 249.48%855K | 98.15%-585K | 100.68%152K | 105.23%173K | 88.96%-338K | 79.70%-572K |
Non-operating interest income | 252.64%7.02M | 29.57%999K | 201.54%2.35M | 419.85%2.1M | 4,052.63%1.58M | 5,430.56%1.99M | 19,175.00%771K | 12,883.33%779K | 3,000.00%403K | 192.31%38K |
Non-operating interest expense | -5.01%2.45M | -7.27%574K | -7.43%561K | -20.51%589K | 18.52%723K | -91.88%2.58M | -97.25%619K | -81.71%606K | -75.90%741K | -78.45%610K |
Other net income (expense) | -145.61%-450.89M | 100.23%518K | -1,978,930.43%-455.18M | -96.03%1.62M | 156.18%2.16M | -5,696.98%-183.58M | -1,769.86%-225.08M | -115.33%-23K | 1,221.28%40.68M | 112.53%842K |
Special income (charges) | -87.30%-457M | --0 | ---457M | ---- | ---- | ---243.99M | ---243.99M | --0 | ---- | ---- |
-Less:Impairment of capital assets | 87.30%457M | --0 | --457M | ---- | ---- | --243.99M | --243.99M | --0 | ---- | ---- |
Other non- operating income (expenses) | -89.88%6.12M | -97.26%518K | 8,026.09%1.82M | -96.03%1.62M | 156.18%2.16M | 1,741.77%60.41M | 40.30%18.91M | -115.33%-23K | 1,221.28%40.68M | 112.53%842K |
Income before tax | -59.05%-526.65M | 75.30%-74.59M | -2,625.06%-403.58M | -151.99%-5.22M | 21.56%-43.25M | -115.29%-331.13M | -157.43%-302.02M | -51.39%15.98M | 150.14%10.05M | -11.76%-55.14M |
Income tax | 55.19%1.59M | 3,878.43%1.93M | -760.59%-1.12M | 319.00%419K | -54.79%363K | 30.36%1.02M | -105.93%-51K | 123.68%170K | 188.50%100K | 2,158.97%803K |
Net income | -59.03%-528.23M | 74.66%-76.52M | -2,645.11%-402.46M | -156.73%-5.64M | 22.04%-43.61M | -114.86%-332.15M | -155.51%-301.97M | -51.80%15.81M | 149.93%9.95M | -13.48%-55.94M |
Net income continuous Operations | -59.03%-528.23M | 74.66%-76.52M | -2,645.11%-402.46M | -156.73%-5.64M | 22.04%-43.61M | -114.86%-332.15M | -155.51%-301.97M | -51.80%15.81M | 149.93%9.95M | -13.48%-55.94M |
Minority interest income | -48.80%-229.53M | 76.28%-32.92M | -2,426.96%-174.27M | -151.41%-2.52M | 28.85%-19.82M | -1,128.31%-154.25M | -1,005.17%-138.79M | 7.49M | 4.9M | -27.86M |
Net income attributable to the parent company | -67.91%-298.7M | 73.28%-43.6M | -2,841.37%-228.19M | -161.90%-3.12M | 15.28%-23.79M | -25.25%-177.9M | -54.50%-163.18M | -74.63%8.32M | 125.31%5.04M | 43.03%-28.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -67.91%-298.7M | 73.28%-43.6M | -2,841.37%-228.19M | -161.90%-3.12M | 15.28%-23.79M | -1,301.10%-177.9M | -1,185.21%-163.18M | 8.32M | 5.04M | -28.08M |
Basic earnings per share | -53.77%-24.48 | 76.13%-3.48 | -2,616.44%-18.37 | -150.00%-0.2 | 23.08%-2 | -1,249.15%-15.92 | -1,115.00%-14.58 | 0.73 | 0.4 | -2.6 |
Diluted earnings per share | -53.77%-24.48 | 76.13%-3.48 | -2,651.39%-18.37 | -150.00%-0.2 | 23.08%-2 | -1,249.15%-15.92 | -1,115.00%-14.58 | 0.72 | 0.4 | -2.6 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data
No Data