(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 | 12.89%1.24B | 4.91%316.4M | 9.11%313.8M | 15.54%308.6M | 24.41%300.7M | 46.95%1.1B | 35.67%301.6M | 45.55%287.6M | 53.51%267.1M | 57.66%241.7M |
Operating revenue | 12.67%1.24B | 4.69%314.9M | 8.93%312.4M | 15.54%308.6M | 24.41%300.7M | 46.69%1.1B | 35.31%300.8M | 45.14%286.8M | 53.51%267.1M | 57.66%241.7M |
Cost of revenue | -5.47%178.1M | -9.35%44.6M | -7.05%44.8M | -8.09%43.2M | 3.41%45.5M | 37.82%188.4M | 21.78%49.2M | 27.18%48.2M | 55.12%47M | 56.58%44M |
Gross profit | 16.69%1.06B | 7.69%271.8M | 12.36%269M | 20.58%265.4M | 29.08%255.2M | 48.99%909.6M | 38.76%252.4M | 49.91%239.4M | 53.17%220.1M | 57.91%197.7M |
Operating expense | 8.48%791.6M | 0.45%200.9M | 7.15%200.8M | 12.03%201.1M | 15.97%188.8M | 54.11%729.7M | 31.93%200M | 45.84%187.4M | 78.43%179.5M | 75.43%162.8M |
Selling and administrative expenses | 15.40%579.9M | 6.28%147.3M | 16.07%148.1M | 15.43%143.6M | 25.92%140.9M | 50.67%502.5M | 31.50%138.6M | 43.86%127.6M | 73.26%124.4M | 65.53%111.9M |
-Selling and marketing expense | 7.14%406.4M | -5.12%98.3M | 6.12%102.3M | 7.77%102.6M | 22.71%103.2M | 57.32%379.3M | 34.37%103.6M | 47.63%96.4M | 90.78%95.2M | 72.34%84.1M |
-General and administrative expense | 40.83%173.5M | 40.00%49M | 46.79%45.8M | 40.41%41M | 35.61%37.7M | 33.33%123.2M | 23.67%35M | 33.33%31.2M | 33.33%29.2M | 47.87%27.8M |
Research and development costs | -7.50%189.8M | -13.77%48.2M | -12.73%47.3M | 5.05%52M | -7.24%42.3M | 71.43%205.2M | 36.67%55.9M | 57.56%54.2M | 106.25%49.5M | 123.53%45.6M |
Depreciation amortization depletion | -0.45%21.9M | -1.82%5.4M | -3.57%5.4M | -1.79%5.5M | 5.66%5.6M | 8.37%22M | 3.77%5.5M | 3.70%5.6M | 16.67%5.6M | 10.42%5.3M |
-Depreciation and amortization | -0.45%21.9M | -1.82%5.4M | -3.57%5.4M | -1.79%5.5M | 5.66%5.6M | 8.37%22M | 3.77%5.5M | 3.70%5.6M | 16.67%5.6M | 10.42%5.3M |
Operating profit | 49.97%269.8M | 35.31%70.9M | 31.15%68.2M | 58.37%64.3M | 90.26%66.4M | 31.31%179.9M | 72.94%52.4M | 66.67%52M | -5.80%40.6M | 7.72%34.9M |
Net non-operating interest income expense | 5.04%-45.2M | 8.80%-11.4M | -2.59%-11.9M | -2.56%-12M | 16.10%-9.9M | -8.43%-47.6M | 6.72%-12.5M | 16.55%-11.6M | -15.84%-11.7M | -81.54%-11.8M |
Non-operating interest expense | -5.04%45.2M | -8.80%11.4M | 2.59%11.9M | 2.56%12M | -16.10%9.9M | 8.43%47.6M | -6.72%12.5M | -16.55%11.6M | 15.84%11.7M | 81.54%11.8M |
Other net income (expense) | 163.56%164.2M | 149.07%147.2M | -69.79%2.9M | 196.00%2.4M | 400.00%11.7M | 688.61%62.3M | 79.09%59.1M | 175.59%9.6M | -8.70%-2.5M | 61.39%-3.9M |
Special income (charges) | -256.10%-14.6M | -733.33%-2.5M | -2,450.00%-5.1M | -327.27%-4.7M | 8.00%-2.3M | 86.94%-4.1M | 95.08%-300K | 98.44%-200K | 50.00%-1.1M | 75.73%-2.5M |
-Less:Restructuring and merger&acquisition | 151.22%10.3M | 33.33%400K | 2,450.00%5.1M | 327.27%4.7M | -96.00%100K | -82.70%4.1M | -95.08%300K | -98.18%200K | -50.00%1.1M | -43.18%2.5M |
-Less:Other special charges | --4.3M | --2.1M | ---- | ---- | --2.2M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 169.28%178.8M | 152.02%149.7M | -18.37%8M | 607.14%7.1M | 1,100.00%14M | 68.96%66.4M | 51.92%59.4M | 9,700.00%9.8M | -1,300.00%-1.4M | -800.00%-1.4M |
Income before tax | 99.79%388.8M | 108.79%206.7M | 18.40%59.2M | 107.20%54.7M | 255.21%68.2M | 92.67%194.6M | 98.40%99M | 986.96%50M | -14.01%26.4M | 21.52%19.2M |
Income tax | 114.23%281.5M | 179.95%212.2M | -9.66%29M | 58.10%16.6M | 82.31%23.7M | 2,054.10%131.4M | 179.54%75.8M | -29.45%32.1M | 69.35%10.5M | -73.84%13M |
Net income | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -33.40%63.2M | -84.02%23.2M | 143.77%17.9M | -35.10%15.9M | 118.29%6.2M |
Net income continuous Operations | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -33.40%63.2M | -84.02%23.2M | 143.77%17.9M | -35.10%15.9M | 118.29%6.2M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -45.89%63.2M | -83.99%23.2M | 144.09%17.9M | 70.97%15.9M | 93.75%6.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.78%107.3M | -123.71%-5.5M | 68.72%30.2M | 139.62%38.1M | 617.74%44.5M | -45.89%63.2M | -83.99%23.2M | 144.09%17.9M | 70.97%15.9M | 93.75%6.2M |
Basic earnings per share | 68.75%0.27 | -116.67%-0.01 | 100.00%0.08 | 125.00%0.09 | 450.00%0.11 | -65.22%0.16 | -83.78%0.06 | 126.67%0.04 | -20.00%0.04 | 0.00%0.02 |
Diluted earnings per share | 68.75%0.27 | -116.67%-0.01 | 100.00%0.08 | 125.00%0.09 | 450.00%0.11 | -62.79%0.16 | -83.33%0.06 | 126.67%0.04 | -20.00%0.04 | 0.00%0.02 |
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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