(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 | 23.31%728.72M | 20.09%210.32M | 24.13%188.98M | 25.14%171.82M | 24.82%157.6M | 28.94%590.96M | 29.88%175.14M | 32.24%152.25M | 28.44%137.3M | 24.45%126.27M |
Operating revenue | 23.31%728.72M | 20.09%210.32M | 24.13%188.98M | 25.14%171.82M | 24.82%157.6M | 28.94%590.96M | 29.88%175.14M | 32.24%152.25M | 28.44%137.3M | 24.45%126.27M |
Cost of revenue | 27.39%274.48M | 28.25%84.62M | 27.73%73.48M | 23.50%62.04M | 30.26%54.35M | 23.32%215.47M | 34.62%65.98M | 29.21%57.53M | 19.00%50.23M | 7.06%41.73M |
Gross profit | 20.97%454.24M | 15.16%125.71M | 21.94%115.5M | 26.09%109.78M | 22.13%103.25M | 32.39%375.5M | 27.18%109.16M | 34.15%94.72M | 34.61%87.07M | 35.29%84.54M |
Operating expense | -2.41%618.88M | 0.44%157.56M | -5.11%152.67M | -6.71%153.15M | 2.12%155.49M | 19.81%634.19M | 7.23%156.87M | 17.47%160.89M | -11.98%164.16M | 155.46%152.26M |
Selling and administrative expenses | -3.70%493.86M | -2.43%124.12M | -7.04%121.38M | -7.22%123.21M | 2.36%125.15M | 22.41%512.85M | 6.62%127.21M | 17.44%130.57M | -10.72%132.8M | 207.96%122.27M |
-Selling and marketing expense | -3.61%288.44M | -4.55%72.73M | -8.21%70.67M | -6.02%72.5M | 5.27%72.55M | 30.48%299.24M | 16.52%76.19M | 27.17%76.99M | -6.89%77.14M | 235.04%68.92M |
-General and administrative expense | -3.84%205.42M | 0.74%51.4M | -5.37%50.71M | -8.89%50.72M | -1.40%52.6M | 12.66%213.62M | -5.39%51.02M | 5.81%53.58M | -15.54%55.67M | 178.85%53.35M |
Research and development costs | 6.36%73.87M | 15.75%19.95M | 6.54%18.06M | -3.85%17.34M | 7.47%18.52M | 7.72%69.45M | 21.44%17.23M | 21.12%16.95M | -31.94%18.04M | 76.11%17.23M |
Depreciation amortization depletion | -1.41%51.15M | 8.57%13.5M | -1.00%13.23M | -5.40%12.6M | -7.37%11.83M | 12.97%51.88M | -2.79%12.43M | 13.44%13.37M | 18.51%13.32M | 26.18%12.77M |
-Depreciation and amortization | -1.41%51.15M | 8.57%13.5M | -1.00%13.23M | -5.40%12.6M | -7.37%11.83M | 12.97%51.88M | -2.79%12.43M | 13.44%13.37M | 18.51%13.32M | 26.18%12.77M |
Operating profit | 36.36%-164.64M | 33.23%-31.86M | 43.83%-37.17M | 43.74%-43.37M | 22.86%-52.24M | -5.28%-258.69M | 21.08%-47.71M | 0.28%-66.17M | 36.71%-77.09M | -2,444.91%-67.72M |
Net non-operating interest income expense | -49.79%-10.94M | -21.69%-2.8M | -42.00%-2.89M | -67.89%-2.8M | -88.60%-2.45M | -3.84%-7.3M | -73.27%-2.3M | -51.86%-2.04M | -18.83%-1.67M | 56.16%-1.3M |
Non-operating interest expense | 49.79%10.94M | 21.69%2.8M | 42.00%2.89M | 67.89%2.8M | 88.60%2.45M | 3.84%7.3M | 73.27%2.3M | 51.86%2.04M | 18.83%1.67M | -56.16%1.3M |
Other net income (expense) | 26.25%-10.87M | 63.57%-682K | -622.85%-2.44M | 17.77%-5.68M | 63.20%-2.07M | -667.03%-14.74M | -405.38%-1.87M | 66.50%-337K | -123.94%-6.91M | 78.29%-5.62M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 91.80%-410K | --0 | --805K | -106.53%-1.22M | ---- |
Special income (charges) | -786.05%-3.05M | --0 | --0 | ---2.85M | 40.99%-203K | -104.70%-344K | --0 | --0 | --0 | 65.39%-344K |
-Less:Restructuring and merger&acquisition | 786.05%3.05M | --0 | --0 | --2.85M | -40.99%203K | -87.16%344K | --0 | --0 | --0 | -65.39%344K |
Other non- operating income (expenses) | 44.07%-7.82M | 63.57%-682K | -113.31%-2.44M | 50.18%-2.84M | 64.65%-1.86M | -5,111.83%-13.98M | -242.90%-1.87M | -130.24%-1.14M | -860.48%-5.7M | -310.67%-5.27M |
Income before tax | 33.59%-186.44M | 31.88%-35.34M | 38.00%-42.5M | 39.47%-51.85M | 23.95%-56.76M | -12.22%-280.73M | 15.18%-51.88M | 0.23%-68.54M | 9.19%-85.67M | -187.60%-74.64M |
Income tax | 169.55%1.04M | 54.20%-60K | -34.15%590K | -9.91%309K | 107.62%198K | -149.33%-1.49M | -296.97%-131K | 109.35%896K | -41.27%343K | -64.81%-2.6M |
Net income | 32.86%-187.48M | 31.83%-35.28M | 37.95%-43.09M | 39.36%-52.16M | 20.94%-56.96M | -11.89%-279.24M | 15.35%-51.75M | -0.45%-69.44M | 9.39%-86.01M | -195.55%-72.04M |
Net income continuous Operations | 32.86%-187.48M | 31.83%-35.28M | 37.95%-43.09M | 39.36%-52.16M | 20.94%-56.96M | -11.89%-279.24M | 15.35%-51.75M | -0.45%-69.44M | 9.39%-86.01M | -195.55%-72.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.86%-187.48M | 31.83%-35.28M | 37.95%-43.09M | 39.36%-52.16M | 20.94%-56.96M | -11.89%-279.24M | 15.35%-51.75M | -0.45%-69.44M | 9.39%-86.01M | -195.55%-72.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.86%-187.48M | 31.83%-35.28M | 37.95%-43.09M | 39.36%-52.16M | 20.94%-56.96M | -8.81%-279.24M | 15.35%-51.75M | -0.45%-69.44M | 12.31%-86.01M | -154.84%-72.04M |
Basic earnings per share | 40.30%-1.2 | 38.89%-0.22 | 44.90%-0.27 | 46.03%-0.34 | 29.63%-0.38 | 31.86%-2.01 | -2.86%-0.36 | 7.55%-0.49 | 67.19%-0.63 | -266.06%-0.54 |
Diluted earnings per share | 40.30%-1.2 | 38.89%-0.22 | 44.90%-0.27 | 46.03%-0.34 | 29.63%-0.38 | 31.86%-2.01 | -2.86%-0.36 | 7.55%-0.49 | 67.19%-0.63 | -266.06%-0.54 |
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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