(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 | -7.63%605.88M | 18.35%163.48M | 25.53%117.73M | -14.36%171.51M | -31.54%153.16M | -16.50%655.9M | -21.04%138.13M | -42.11%93.79M | -5.99%200.27M | -5.04%223.71M |
Operating revenue | -7.63%605.88M | 18.35%163.48M | 25.53%117.73M | -14.36%171.51M | -31.54%153.16M | -16.50%655.9M | -21.04%138.13M | -42.11%93.79M | -5.99%200.27M | -5.04%223.71M |
Cost of revenue | -10.49%382.33M | 14.16%103.34M | 6.34%73.06M | -14.70%108.18M | -30.71%97.74M | -11.89%427.13M | -19.48%90.52M | -36.20%68.71M | -2.22%126.83M | 4.54%141.07M |
Gross profit | -2.28%223.56M | 26.31%60.14M | 78.11%44.67M | -13.77%63.33M | -32.94%55.42M | -23.94%228.77M | -23.83%47.61M | -53.83%25.08M | -11.84%73.44M | -17.87%82.64M |
Operating expense | -17.71%274.08M | 10.23%67.64M | -43.14%59.63M | 8.25%89.17M | -31.75%57.64M | -6.99%333.07M | -33.16%61.36M | -21.29%104.87M | 2.49%82.38M | 60.24%84.46M |
Selling and administrative expenses | -19.83%238.53M | 11.96%58.75M | -47.14%50.74M | 9.25%80.29M | -35.48%48.75M | -8.10%297.51M | -36.71%52.47M | -22.81%95.98M | 1.96%73.49M | 70.18%75.57M |
-Selling and marketing expense | -16.80%108.73M | 16.04%32.82M | 1.64%25.91M | -33.62%27.92M | -36.66%22.08M | -20.88%130.69M | -26.61%28.29M | -47.45%25.5M | -11.04%42.05M | 12.98%34.85M |
-General and administrative expense | -22.19%129.8M | 7.19%25.93M | -64.78%24.82M | 66.60%52.37M | -34.48%26.68M | 5.22%166.82M | -45.49%24.19M | -7.04%70.49M | 26.75%31.44M | 200.35%40.72M |
Depreciation amortization depletion | 0.00%35.55M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 3.42%35.55M | 0.00%8.89M | 0.00%8.89M | 7.07%8.89M | 7.08%8.89M |
-Depreciation and amortization | 0.00%35.55M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 0.00%8.89M | 3.42%35.55M | 0.00%8.89M | 0.00%8.89M | 7.07%8.89M | 7.08%8.89M |
Operating profit | 51.56%-50.52M | 45.45%-7.5M | 81.25%-14.96M | -189.27%-25.84M | -22.31%-2.22M | -81.86%-104.29M | 53.06%-13.75M | -1.12%-79.79M | -404.40%-8.93M | -103.79%-1.82M |
Net non-operating interest income expense | -12.16%-31.28M | -2.88%-7.87M | -2.45%-7.52M | -10.56%-7.81M | -38.44%-8.08M | -4.65%-27.89M | -45.57%-7.65M | -28.63%-7.34M | 10.32%-7.06M | 25.28%-5.84M |
Non-operating interest expense | 12.16%31.28M | 2.88%7.87M | 2.45%7.52M | 10.56%7.81M | 38.44%8.08M | 4.65%27.89M | 45.57%7.65M | 28.63%7.34M | -10.32%7.06M | -25.28%5.84M |
Other net income (expense) | 99.75%-618K | -25.66%-7.91M | 103.27%4.07M | 103.15%3.69M | 59.78%-465K | -3,859.49%-248.78M | -1,011.74%-6.29M | -1,795.61%-124.24M | -300,330.77%-117.09M | -152.40%-1.16M |
Special income (charges) | 97.96%-4.92M | 44.24%-4.19M | 101.72%2.08M | 98.42%-1.77M | 38.65%-1.04M | -2,589.46%-241.65M | -735.00%-7.52M | -1,869.53%-120.69M | -5,609.76%-111.74M | ---1.7M |
-Less:Restructuring and merger&acquisition | -74.53%4.92M | -44.24%4.19M | -121.05%-2.08M | 592.16%1.77M | -38.65%1.04M | 408.58%19.33M | 735.00%7.52M | 239.86%9.86M | --255K | --1.7M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --222.32M | --0 | --110.84M | --111.49M | ---- |
Other non- operating income (expenses) | 160.40%4.31M | -403.51%-3.72M | 156.19%1.99M | 201.87%5.45M | 6.25%578K | -363.77%-7.13M | -23.02%1.22M | -732.16%-3.55M | -368.04%-5.35M | 218.78%544K |
Income before tax | 78.37%-82.42M | 15.95%-23.27M | 91.29%-18.41M | 77.48%-29.97M | -22.23%-10.77M | -321.98%-380.95M | 18.22%-27.69M | -131.84%-211.37M | -2,614.42%-133.09M | -122.21%-8.81M |
Income tax | 67.37%1.99M | -36.44%771K | 478.67%852K | 330.43%198K | 7.89%164K | -20.35%1.19M | -55.79%1.21M | 88.65%-225K | 1,050.00%46K | -79.01%152K |
Net income | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M | -136.75%-211.14M | -2,613.14%-133.13M | -123.02%-8.96M |
Net income continuous Operations | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M | -136.75%-211.14M | -2,613.14%-133.13M | -123.02%-8.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M | -136.75%-211.14M | -2,613.14%-133.13M | -123.02%-8.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.91%-84.4M | 16.81%-24.05M | 90.88%-19.26M | 77.34%-30.17M | -21.99%-10.93M | -316.42%-382.14M | 21.04%-28.9M | -136.75%-211.14M | -2,613.14%-133.13M | -123.02%-8.96M |
Basic earnings per share | 78.68%-0.68 | 20.83%-0.19 | 90.91%-0.16 | 77.88%-0.25 | -12.50%-0.09 | -289.02%-3.19 | 17.24%-0.24 | -125.64%-1.76 | -2,606.91%-1.13 | -124.16%-0.08 |
Diluted earnings per share | 78.68%-0.68 | 20.83%-0.19 | 90.91%-0.16 | 77.88%-0.25 | -12.50%-0.09 | -289.02%-3.19 | 17.24%-0.24 | -125.64%-1.76 | -2,606.91%-1.13 | -124.16%-0.08 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data