(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 | 40.27%613.58M | 33.30%170.97M | 38.36%160.39M | 45.90%149.87M | 46.19%132.36M | 72.25%437.43M | 59.01%128.25M | 71.58%115.92M | 86.17%102.72M | 79.08%90.54M |
Operating revenue | 40.27%613.58M | 33.30%170.97M | 38.36%160.39M | 45.90%149.87M | 46.19%132.36M | 72.25%437.43M | 59.01%128.25M | 71.58%115.92M | 86.17%102.72M | 79.08%90.54M |
Cost of revenue | 43.72%231.47M | 39.58%65.11M | 39.75%58.22M | 47.30%55.42M | 50.09%52.72M | 53.48%161.05M | 42.09%46.65M | 48.50%41.66M | 55.89%37.63M | 76.33%35.12M |
Gross profit | 38.26%382.11M | 29.72%105.86M | 37.58%102.17M | 45.09%94.45M | 43.71%79.64M | 85.47%276.38M | 70.62%81.61M | 87.98%74.26M | 109.71%65.1M | 80.86%55.42M |
Operating expense | -10.72%361.97M | -20.65%90.16M | -40.78%82.89M | 20.47%94.23M | 28.58%94.7M | 53.61%405.44M | 43.15%113.62M | 94.12%139.96M | 13.71%78.22M | 68.57%73.65M |
Selling and administrative expenses | -16.87%265.88M | -25.22%65.53M | -44.64%65.84M | 12.38%66.93M | 25.74%67.59M | 56.71%319.85M | 41.32%87.62M | 117.14%118.92M | 7.93%59.56M | 67.20%53.75M |
-Selling and marketing expense | 4.43%43.53M | 12.84%13.49M | -7.55%9.74M | -5.08%10.79M | 21.51%9.51M | 18.41%41.68M | 27.29%11.96M | 5.84%10.53M | 4.26%11.37M | 57.91%7.83M |
-General and administrative expense | -20.07%222.36M | -31.23%52.03M | -48.24%56.1M | 16.50%56.14M | 26.46%58.08M | 64.70%278.17M | 43.82%75.67M | 141.85%108.39M | 8.83%48.19M | 68.90%45.93M |
Research and development costs | 11.44%74.44M | -10.01%18.4M | -28.58%11.79M | 55.65%22.31M | 41.46%21.94M | 40.66%66.8M | 44.02%20.45M | 23.68%16.51M | 31.00%14.33M | 72.26%15.51M |
Depreciation amortization depletion | 15.20%21.65M | 12.33%6.23M | 16.09%5.26M | 15.27%4.99M | 17.86%5.17M | 52.06%18.79M | 75.16%5.55M | 13.62%4.53M | 62.46%4.33M | 72.73%4.38M |
-Depreciation and amortization | 15.20%21.65M | 12.33%6.23M | 16.09%5.26M | 15.27%4.99M | 17.86%5.17M | 52.06%18.79M | 75.16%5.55M | 13.62%4.53M | 62.46%4.33M | 72.73%4.38M |
Operating profit | 115.60%20.14M | 149.05%15.7M | 129.34%19.28M | 101.65%217K | 17.40%-15.06M | -12.29%-129.06M | -1.49%-32.01M | -101.56%-65.7M | 65.24%-13.12M | -39.69%-18.23M |
Net non-operating interest income expense | 340.53%29.01M | 58.75%7.55M | 369.25%7.68M | 3,854.01%7.39M | 91,214.29%6.39M | 1,987.11%6.59M | 29,825.00%4.76M | 1,463.33%1.64M | 231.69%187K | 109.86%7K |
Total other finance cost | -340.53%-29.01M | -58.75%-7.55M | -369.25%-7.68M | -3,854.01%-7.39M | -91,214.29%-6.39M | -1,987.11%-6.59M | -29,825.00%-4.76M | -1,463.33%-1.64M | ---187K | ---7K |
Other net income (expense) | -70.66%1.46M | -101.58%-108K | 132.55%661K | 36.34%634K | 202.24%274K | 1,347.67%4.98M | 1,819.44%6.81M | -18,363.64%-2.03M | 465K | -268K |
Other non- operating income (expenses) | -70.66%1.46M | -101.58%-108K | 132.55%661K | 36.34%634K | 202.24%274K | 1,347.67%4.98M | 1,819.44%6.81M | -18,363.64%-2.03M | --465K | ---268K |
Income before tax | 143.07%50.61M | 213.21%23.14M | 141.78%27.62M | 166.12%8.25M | 54.62%-8.39M | -2.23%-117.5M | 34.49%-20.44M | -101.96%-66.1M | 67.09%-12.47M | -40.92%-18.49M |
Income tax | 135.11%724K | 92.74%-122K | 240.67%754K | 243.54%211K | -139.40%-119K | -984.98%-2.06M | -3,720.45%-1.68M | -993.33%-536K | -169.67%-147K | 4,933.33%302K |
Net income | 143.22%49.89M | 224.01%23.26M | 140.98%26.86M | 165.20%8.03M | 55.98%-8.27M | -0.23%-115.44M | 39.79%-18.76M | -99.95%-65.56M | 67.66%-12.32M | -43.16%-18.79M |
Net income continuous Operations | 143.22%49.89M | 224.01%23.26M | 140.98%26.86M | 165.20%8.03M | 55.98%-8.27M | -0.23%-115.44M | 39.79%-18.76M | -99.95%-65.56M | 67.66%-12.32M | -43.16%-18.79M |
Minority interest income | 143.68%21.78M | 224.97%9.29M | 140.00%11.52M | 177.84%4.02M | 63.99%-3.05M | 36.95%-49.86M | 46.88%-7.43M | -81.42%-28.8M | 85.68%-5.17M | -8.47M |
Net income attributable to the parent company | 142.87%28.11M | 223.38%13.98M | 141.74%15.35M | 156.06%4.01M | 49.41%-5.22M | -81.73%-65.57M | 34.00%-11.33M | -117.35%-36.76M | -257.04%-7.16M | 21.34%-10.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 142.87%28.11M | 223.38%13.98M | 141.74%15.35M | 156.06%4.01M | 49.41%-5.22M | -81.73%-65.57M | 34.00%-11.33M | -117.35%-36.76M | -257.04%-7.16M | 21.34%-10.33M |
Basic earnings per share | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 | -91.30%-0.44 | -200.00%-0.09 | 27.16%-0.13 |
Diluted earnings per share | 138.75%0.31 | 215.38%0.15 | 138.64%0.17 | 144.44%0.04 | 53.85%-0.06 | -66.67%-0.8 | 40.91%-0.13 | -91.30%-0.44 | -200.00%-0.09 | 27.16%-0.13 |
Dividend per share | 0.16 | 0.09 | 0.07 | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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