(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 | 60.38%219.79M | 72.47%66.12M | 66.15%61.49M | 43.92%50.14M | 56.55%42.04M | 45.65%137.04M | 53.11%38.34M | 57.66%37.01M | 53.08%34.84M | 17.70%26.85M |
Operating revenue | 60.38%219.79M | 72.47%66.12M | 66.15%61.49M | 43.92%50.14M | 56.55%42.04M | 45.65%137.04M | 53.11%38.34M | 57.66%37.01M | 53.08%34.84M | 17.70%26.85M |
Cost of revenue | 40.53%44.98M | 30.49%12.42M | 27.77%11.32M | 43.87%11.06M | 71.30%10.18M | 102.31%32.01M | 107.09%9.52M | 96.87%8.86M | 107.90%7.69M | 96.30%5.94M |
Gross profit | 66.43%174.81M | 86.33%53.7M | 78.23%50.17M | 43.93%39.08M | 52.36%31.86M | 34.20%105.03M | 40.97%28.82M | 48.36%28.15M | 42.45%27.15M | 5.68%20.91M |
Operating expense | 23.76%242.78M | 14.25%59.36M | 20.01%59.81M | 16.92%60.24M | 47.86%63.38M | 65.77%196.17M | 45.87%51.95M | 61.87%49.84M | 84.86%51.52M | 78.08%42.86M |
Selling and administrative expenses | 25.98%180.15M | 14.74%44.09M | 21.82%44.62M | 19.16%44.68M | 53.55%46.76M | 64.87%143M | 52.73%38.43M | 62.10%36.63M | 80.09%37.5M | 67.68%30.45M |
-Selling and marketing expense | 31.23%113.66M | 10.43%26.96M | 27.28%28.5M | 30.91%28.25M | 64.34%29.95M | --86.61M | --24.42M | 69.08%22.39M | 81.86%21.58M | --18.22M |
-General and administrative expense | 17.91%66.5M | 22.25%17.13M | 13.24%16.12M | 3.22%16.43M | 37.48%16.82M | --56.4M | --14.01M | 52.21%14.24M | 77.74%15.92M | --12.23M |
Research and development costs | 19.41%53.62M | 14.90%12.99M | 18.48%12.92M | 11.59%13.31M | 33.75%14.39M | 51.46%44.9M | 19.74%11.31M | 45.43%10.91M | 75.56%11.93M | 82.14%10.76M |
Depreciation amortization depletion | 9.04%9.01M | 2.53%2.27M | -1.47%2.27M | 7.20%2.25M | 34.83%2.22M | 322.17%8.27M | 119.74%2.22M | 232.28%2.31M | 719.14%2.1M | --1.65M |
-Depreciation and amortization | 9.04%9.01M | 2.53%2.27M | -1.47%2.27M | 7.20%2.25M | 34.83%2.22M | 322.17%8.27M | 119.74%2.22M | 232.28%2.31M | 719.14%2.1M | --1.65M |
Operating profit | 25.42%-67.98M | 75.54%-5.66M | 55.55%-9.64M | 13.18%-21.16M | -43.58%-31.52M | -127.41%-91.14M | -52.48%-23.13M | -83.57%-21.69M | -176.61%-24.37M | -412.46%-21.95M |
Net non-operating interest income expense | 168.59%10.61M | 37.25%3.12M | 115.00%2.77M | 554.64%2.4M | 8,537.04%2.33M | 5,797.01%3.95M | 14,093.75%2.27M | 5,495.65%1.29M | 1,425.00%366K | 575.00%27K |
Non-operating interest income | 167.72%10.62M | 37.10%3.12M | 114.15%2.77M | 548.38%2.4M | 7,686.67%2.34M | 5,735.29%3.97M | 13,282.35%2.28M | 5,521.74%1.29M | 1,441.67%370K | 650.00%30K |
Non-operating interest expense | -35.29%11K | -50.00%2K | -66.67%2K | -25.00%3K | 33.33%4K | 1,600.00%17K | 300.00%4K | --6K | --4K | --3K |
Other net income (expense) | 18.29M | 300K | 151K | 20.4M | -2.56M | |||||
Special income (charges) | --0 | --0 | --0 | --0 | --0 | --18.29M | --300K | --151K | --20.4M | ---2.56M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | ---18.29M | ---300K | ---151K | ---20.4M | --2.56M |
Income before tax | 16.75%-57.37M | 87.64%-2.54M | 66.06%-6.87M | -420.42%-18.76M | -19.20%-29.19M | -72.21%-68.9M | -35.67%-20.56M | -71.73%-20.25M | 58.97%-3.61M | -472.17%-24.49M |
Income tax | 105.72%101K | -31.58%39K | 32K | 100.82%16K | -89.55%14K | 79.75%-1.77M | 100.65%57K | 0 | -39,240.00%-1.96M | 134K |
Net income | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M | -71.73%-20.25M | 81.25%-1.65M | -475.30%-24.62M |
Net income continuous Operations | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M | -71.73%-20.25M | 81.25%-1.65M | -475.30%-24.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M | -71.73%-20.25M | 81.25%-1.65M | -475.30%-24.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.41%-57.47M | 87.49%-2.58M | 65.90%-6.91M | -1,039.38%-18.78M | -18.60%-29.2M | -114.55%-67.14M | -220.65%-20.62M | -71.73%-20.25M | 81.25%-1.65M | -475.30%-24.62M |
Basic earnings per share | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 | -63.83%-0.77 | 82.86%-0.06 | -470.59%-0.97 |
Diluted earnings per share | 17.05%-2.14 | 88.46%-0.09 | 66.23%-0.26 | -1,066.67%-0.7 | -13.40%-1.1 | -108.06%-2.58 | -212.00%-0.78 | -63.83%-0.77 | 82.86%-0.06 | -470.59%-0.97 |
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