(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 | 33.86%366.38M | 27.72%109.74M | 32.27%93.1M | 34.67%92.89M | 45.91%70.65M | 51.81%273.7M | 61.70%85.92M | 50.03%70.38M | 50.38%68.98M | 40.87%48.42M |
Operating revenue | 33.86%366.38M | 27.72%109.74M | 32.27%93.1M | 34.67%92.89M | 45.91%70.65M | 51.81%273.7M | 61.70%85.92M | 50.03%70.38M | 50.38%68.98M | 40.87%48.42M |
Cost of revenue | 20.76%91.83M | 17.53%26.98M | 25.48%24M | 20.87%22.7M | 19.58%18.15M | 17.76%76.04M | 29.35%22.95M | 21.66%19.12M | 9.62%18.78M | 8.62%15.18M |
Gross profit | 38.90%274.55M | 31.43%82.76M | 34.81%69.1M | 39.83%70.19M | 57.93%52.5M | 70.82%197.67M | 77.92%62.97M | 64.33%51.26M | 74.69%50.2M | 62.96%33.24M |
Operating expense | 16.34%279.27M | 21.26%78.16M | 17.51%69.79M | 11.43%66.21M | 14.66%65.1M | 33.09%240.05M | 24.92%64.46M | 27.95%59.39M | 32.80%59.42M | 50.99%56.78M |
Selling and administrative expenses | 19.90%235.32M | 22.37%66.19M | 20.72%59.32M | 10.07%54.98M | 27.27%54.82M | 44.49%196.26M | 37.72%54.09M | 38.21%49.14M | 49.35%49.95M | 56.33%43.08M |
-Selling and marketing expense | 21.50%189.56M | 25.72%55.09M | 19.60%47.54M | 12.41%44.27M | 29.01%42.65M | 47.48%156.02M | 39.84%43.82M | 41.40%39.75M | 54.98%39.38M | 57.98%33.06M |
-General and administrative expense | 13.71%45.75M | 8.10%11.1M | 25.44%11.78M | 1.33%10.71M | 21.52%12.17M | 33.94%40.24M | 29.32%10.26M | 26.15%9.39M | 31.57%10.57M | 51.12%10.01M |
Research and development costs | 1.38%34.89M | 19.88%9.71M | 2.91%8.17M | 25.42%8.95M | -28.30%8.06M | -7.74%34.41M | -20.42%8.1M | -8.23%7.94M | -21.58%7.14M | 19.93%11.24M |
Depreciation amortization depletion | -3.40%9.06M | -0.44%2.26M | -0.65%2.3M | -2.27%2.28M | -9.78%2.22M | 29.58%9.38M | 5.78%2.27M | 4.56%2.32M | 6.00%2.33M | 263.27%2.46M |
-Depreciation and amortization | -3.40%9.06M | -0.44%2.26M | -0.65%2.3M | -2.27%2.28M | -9.78%2.22M | 29.58%9.38M | 5.78%2.27M | 4.56%2.32M | 6.00%2.33M | 263.27%2.46M |
Operating profit | 88.88%-4.71M | 407.42%4.6M | 91.55%-687K | 143.14%3.98M | 46.46%-12.6M | 34.44%-42.39M | 90.78%-1.5M | 46.58%-8.13M | 42.39%-9.22M | -36.80%-23.53M |
Net non-operating interest income expense | 541.50%17.31M | 14.92%4.39M | 1,154.91%4.19M | 1,023.59%4.42M | 1,852.44%4.31M | 136.54%2.7M | 3,138.14%3.82M | -80.45%-397K | 91.80%-479K | 82.94%-246K |
Non-operating interest income | 237.31%17.31M | 35.99%4.39M | 184.54%4.27M | 1,128.89%4.42M | 9,925.58%4.31M | 12,732.50%5.13M | 20,081.25%3.23M | 16,577.78%1.5M | 5,042.86%360K | 437.50%43K |
Non-operating interest expense | ---- | ---- | -95.63%83K | ---- | ---- | -67.22%2.43M | -480.39%-592K | 728.82%1.9M | -85.66%839K | -80.07%289K |
Other net income (expense) | 5.67%-21.35M | -61.75%-3.53M | -31.50%-16.05M | -1.77M | -212.18%-22.63M | -40.12%-2.18M | -545.42%-8.24M | -12.21M | ||
Special income (charges) | 5.67%-21.35M | -61.75%-3.53M | --0 | -31.50%-16.05M | ---1.77M | -212.18%-22.63M | -40.12%-2.18M | -545.42%-8.24M | ---12.21M | --0 |
-Less:Restructuring and merger&acquisition | -73.86%5.9M | 66.98%3.53M | --0 | -95.07%602K | --1.77M | 215.19%22.56M | 44.10%2.11M | 545.42%8.24M | --12.21M | --0 |
-Less:Other special charges | --15.45M | --0 | ---- | --15.45M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 98.55%-1K | ---- | ---- | ---- | ---- | 24.18%-69K | ---- | ---- | ---- | ---- |
Income before tax | 85.97%-8.74M | 3,715.38%5.46M | 120.87%3.5M | 65.10%-7.65M | 57.71%-10.06M | 21.40%-62.32M | 100.81%143K | -0.30%-16.77M | -0.26%-21.91M | -3.13%-23.78M |
Income tax | -1.45%-2.66M | -114.18%-1.12M | 17.88%-427K | 34.62%-304K | 27.36%-807K | -434.78%-2.62M | 79.01%-522K | -198.48%-520K | -114.11%-465K | -100.18%-1.11M |
Net income | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K | 5.79%-16.25M | 14.73%-21.44M | -0.73%-22.67M |
Net income continuous Operations | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K | 5.79%-16.25M | 14.73%-21.44M | -0.73%-22.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K | 5.79%-16.25M | 14.73%-21.44M | -0.73%-22.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.80%-6.09M | 888.57%6.57M | 124.17%3.93M | 65.76%-7.34M | 59.20%-9.25M | 25.44%-59.7M | 104.38%665K | 5.79%-16.25M | 14.73%-21.44M | -0.73%-22.67M |
Basic earnings per share | 90.63%-0.12 | 1,200.00%0.13 | 123.53%0.08 | 68.09%-0.15 | 62.00%-0.19 | 31.18%-1.28 | 102.94%0.01 | 10.53%-0.34 | 20.34%-0.47 | 12.28%-0.5 |
Diluted earnings per share | 90.63%-0.12 | 1,200.00%0.13 | 123.53%0.08 | 68.09%-0.15 | 62.00%-0.19 | 31.18%-1.28 | 102.94%0.01 | 10.53%-0.34 | 20.34%-0.47 | 12.28%-0.5 |
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 | -- | -- | -- | -- |
No Data