(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 | 12.03%1.34B | 10.76%342.38M | 11.73%345.12M | 12.79%337.13M | 12.95%312.44M | 15.67%1.19B | 13.06%309.1M | 14.76%308.89M | 16.21%298.88M | 19.19%276.63M |
Operating revenue | 12.28%1.29B | 11.11%330.3M | 12.06%333.18M | 13.18%325.35M | 12.87%300.7M | 15.03%1.15B | 12.47%297.28M | 14.43%297.32M | 15.68%287.46M | 17.99%266.42M |
Cost of revenue | 8.06%114.23M | 3.98%29.62M | 5.84%28.37M | 11.84%30.18M | 11.23%26.06M | 35.35%105.71M | 18.46%28.48M | 26.53%26.81M | 49.99%26.99M | 57.52%23.43M |
Gross profit | 12.41%1.22B | 11.45%312.76M | 12.29%316.75M | 12.89%306.94M | 13.10%286.38M | 14.06%1.09B | 12.54%280.62M | 13.76%282.09M | 13.67%271.9M | 16.56%253.2M |
Operating expense | 11.11%1.14B | 16.38%287.75M | 2.31%274.88M | 12.62%288.2M | 13.70%292.97M | 11.63%1.03B | 7.61%247.24M | 18.71%268.66M | 6.51%255.9M | 14.08%257.66M |
Selling and administrative expenses | 13.25%769.04M | 21.17%199.12M | 1.08%183.4M | 14.76%192.56M | 17.21%193.96M | 15.08%679.04M | 15.53%164.32M | 25.74%181.44M | 5.70%167.79M | 14.31%165.48M |
-Selling and marketing expense | 8.09%556.61M | 4.70%132.3M | 3.49%137.7M | 7.52%139.15M | 16.94%147.46M | 13.36%514.93M | 11.45%126.36M | 16.42%133.06M | 13.88%129.41M | 11.68%126.1M |
-General and administrative expense | 29.45%212.43M | 76.00%66.82M | -5.55%45.7M | 39.16%53.41M | 18.09%46.51M | 20.83%164.11M | 31.56%37.97M | 61.26%48.38M | -14.90%38.38M | 23.61%39.38M |
Research and development costs | 8.84%332.57M | 8.44%78.32M | 6.88%81.02M | 10.65%85.03M | 9.31%88.2M | 10.52%305.56M | 2.62%72.23M | 9.22%75.8M | 11.87%76.85M | 18.67%80.69M |
Depreciation amortization depletion | -5.95%42.18M | -3.59%10.3M | -8.37%10.46M | -5.71%10.62M | -5.96%10.81M | -19.45%44.85M | -37.65%10.69M | -9.58%11.42M | -12.27%11.26M | -12.18%11.49M |
-Depreciation and amortization | -5.95%42.18M | -3.59%10.3M | -8.37%10.46M | -5.71%10.62M | -5.96%10.81M | -19.45%44.85M | -37.65%10.69M | -9.58%11.42M | -12.27%11.26M | -12.18%11.49M |
Operating profit | 35.46%79.04M | -25.07%25.02M | 211.93%41.87M | 17.13%18.74M | -47.82%-6.59M | 84.98%58.35M | 70.39%33.38M | -37.98%13.42M | 1,596.82%16M | 48.32%-4.46M |
Net non-operating interest income expense | 239.66%19.57M | 78.56%5.72M | 158.45%5.19M | 780.15%4.66M | 18,113.64%4.01M | 5,067.24%5.76M | 9,809.09%3.2M | 6,574.19%2.01M | 1,655.88%529K | 222.22%22K |
Non-operating interest income | ---- | ---- | 158.45%5.19M | 780.15%4.66M | ---- | ---- | ---- | --2.01M | --529K | ---- |
Total other finance cost | -239.66%-19.57M | ---- | ---- | ---- | -18,113.64%-4.01M | -5,067.24%-5.76M | ---- | ---- | ---- | -222.22%-22K |
Other net income (expense) | 142.88%6.47M | 1,014.60%3.05M | 41.37%967K | 55.64%1.24M | 32.86%1.21M | 16.39%2.66M | -58.42%274K | 88.95%684K | 41.49%798K | 29.02%907K |
Special income (charges) | 137.69%49K | 11.32%118K | 53.05%-100K | 207.45%101K | -198.59%-70K | -165.33%-130K | 1,866.67%106K | -565.63%-213K | -9,300.00%-94K | -70.04%71K |
-Less:Restructuring and merger&acquisition | -137.69%-49K | -11.32%-118K | -53.05%100K | -207.45%-101K | 198.59%70K | 165.33%130K | -1,866.67%-106K | 565.63%213K | 9,300.00%94K | 70.04%-71K |
Other non- operating income (expenses) | 129.82%6.42M | 1,647.62%2.94M | 18.95%1.07M | 27.91%1.14M | 52.51%1.28M | 33.70%2.79M | -74.74%168K | 127.66%897K | 57.88%892K | 79.40%836K |
Income before tax | 57.36%105.08M | -8.33%33.79M | 198.03%48.03M | 42.20%24.64M | 61.02%-1.38M | 98.05%66.78M | 82.31%36.86M | -26.67%16.12M | 3,314.84%17.33M | 55.57%-3.53M |
Income tax | -80.58%5.91M | -61.81%6.38M | -245.41%-10.19M | 6.35%9.91M | 92.46%-197K | 611.19%30.43M | 662.67%16.72M | 79.16%7.01M | 296.15%9.32M | -21.94%-2.61M |
Net income | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M | 90.15%8.01M | 84.21%-915K |
Net income continuous Operations | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M | 90.15%8.01M | 84.21%-915K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M | 90.15%8.01M | 84.21%-915K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 172.85%99.17M | 36.04%27.41M | 539.17%58.22M | 83.91%14.73M | -28.74%-1.18M | -8.38%36.35M | -13.13%20.15M | -49.58%9.11M | 90.15%8.01M | 84.21%-915K |
Basic earnings per share | 180.39%1.43 | 37.93%0.4 | 546.15%0.84 | 90.91%0.21 | -100.00%-0.02 | -3.77%0.51 | -9.38%0.29 | -45.83%0.13 | 83.33%0.11 | 87.50%-0.01 |
Diluted earnings per share | 170.00%1.35 | 32.14%0.37 | 507.69%0.79 | 90.91%0.21 | -100.00%-0.02 | 0.00%0.5 | -6.67%0.28 | -43.48%0.13 | 120.00%0.11 | 87.50%-0.01 |
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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