(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 | -24.27%192.64M | -29.79%45.27M | -40.58%38.82M | -28.47%46.06M | 3.83%62.5M | -5.32%254.38M | -5.20%64.48M | -6.82%65.32M | -5.17%64.39M | -3.95%60.19M |
Operating revenue | -24.27%192.64M | -29.79%45.27M | -40.58%38.82M | -28.47%46.06M | 3.83%62.5M | -5.32%254.38M | -5.20%64.48M | -6.82%65.32M | -5.17%64.39M | -3.95%60.19M |
Cost of revenue | -39.07%14.8M | -44.53%3.46M | -51.53%3.06M | -42.25%3.5M | -15.73%4.77M | -5.26%24.28M | 0.03%6.24M | -7.02%6.32M | -7.72%6.06M | -6.05%5.67M |
Gross profit | -22.71%177.84M | -28.21%41.81M | -39.40%35.75M | -27.04%42.56M | 5.86%57.72M | -5.33%230.1M | -5.73%58.24M | -6.79%59M | -4.89%58.33M | -3.73%54.53M |
Operating expense | -14.29%191.8M | -5.25%48.91M | -24.22%41.75M | -17.22%45.42M | -10.41%55.72M | 11.39%223.77M | -2.88%51.62M | 4.98%55.09M | 12.06%54.87M | 34.34%62.2M |
Selling and administrative expenses | -17.29%112.88M | -27.97%23.61M | -17.04%24.77M | -13.95%28.4M | -11.61%36.1M | 10.03%136.49M | -1.99%32.78M | -8.02%29.85M | 16.42%33M | 37.09%40.85M |
Research and development costs | -10.43%76.82M | 31.89%24.34M | -33.22%16.6M | -22.54%16.65M | -8.26%19.24M | 13.81%85.77M | -4.54%18.45M | 26.48%24.86M | 6.13%21.49M | 29.99%20.97M |
Depreciation amortization depletion | 37.86%2.09M | 151.45%953K | 0.26%380K | -0.26%378K | 0.00%379K | 2.57%1.52M | 2.71%379K | 2.43%379K | 2.71%379K | 2.43%379K |
-Depreciation and amortization | 37.86%2.09M | 151.45%953K | 0.26%380K | -0.26%378K | 0.00%379K | 2.57%1.52M | 2.71%379K | 2.43%379K | 2.71%379K | 2.43%379K |
Operating profit | -320.45%-13.95M | -207.01%-7.09M | -253.40%-6M | -182.84%-2.87M | 126.13%2M | -84.99%6.33M | -23.24%6.63M | -63.88%3.91M | -72.02%3.46M | -174.16%-7.67M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 308.19%20.29M | 82.07%5.43M | 278.30%5.88M | 1,559.27%5.46M | 3,256.19%3.52M | 2,397.99%4.97M | 11,576.92%2.98M | 1,701.03%1.55M | 40.00%329K | 20.69%105K |
Other non- operating income (expenses) | 308.19%20.29M | 82.07%5.43M | 278.30%5.88M | 1,559.27%5.46M | 3,256.19%3.52M | 2,397.99%4.97M | 11,576.92%2.98M | 1,701.03%1.55M | 40.00%329K | 20.69%105K |
Income before tax | -43.90%6.34M | -117.28%-1.66M | -102.20%-120K | -31.61%2.59M | 173.08%5.53M | -73.33%11.3M | 11.65%9.61M | -49.07%5.46M | -69.93%3.79M | -172.54%-7.56M |
Income tax | -23.78%3.83M | -73.15%739K | -111.73%-257K | -11.84%1.07M | 300.71%2.28M | -45.45%5.03M | 79.63%2.75M | -25.75%2.19M | -58.79%1.22M | -163.78%-1.13M |
Net income | -60.02%2.51M | -134.98%-2.4M | -95.81%137K | -40.95%1.52M | 150.58%3.25M | -81.07%6.28M | -3.07%6.86M | -57.92%3.27M | -73.33%2.57M | -174.34%-6.43M |
Net income continuous Operations | -60.02%2.51M | -134.98%-2.4M | -95.81%137K | -40.95%1.52M | 150.58%3.25M | -81.07%6.28M | -3.07%6.86M | -57.92%3.27M | -73.33%2.57M | -174.34%-6.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -60.02%2.51M | -134.98%-2.4M | -95.81%137K | -40.95%1.52M | 150.58%3.25M | -81.07%6.28M | -3.07%6.86M | -57.92%3.27M | -73.33%2.57M | -174.34%-6.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -60.02%2.51M | -134.98%-2.4M | -95.81%137K | -40.95%1.52M | 150.58%3.25M | -81.07%6.28M | -3.07%6.86M | -57.92%3.27M | -73.33%2.57M | -174.34%-6.43M |
Basic earnings per share | -63.64%0.04 | -133.33%-0.04 | -96.03%0.0024 | -40.00%0.03 | 154.55%0.06 | -81.67%0.11 | -7.69%0.12 | -57.14%0.06 | -70.59%0.05 | -168.75%-0.11 |
Diluted earnings per share | -63.64%0.04 | -133.33%-0.04 | -96.04%0.0024 | -40.00%0.03 | 154.55%0.06 | -81.03%0.11 | 0.00%0.12 | -57.14%0.06 | -70.59%0.05 | -173.33%-0.11 |
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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