(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 | 53.34%1.57B | 124.60%616.53M | 50.95%383.64M | 10.61%291.62M | 20.01%276.69M | 6.76%1.02B | 9.79%274.5M | 10.63%254.15M | 5.03%263.65M | 1.41%230.55M |
Operating revenue | 53.34%1.57B | 124.60%616.53M | 50.95%383.64M | 10.61%291.62M | 20.01%276.69M | 6.76%1.02B | 9.79%274.5M | 10.63%254.15M | 5.03%263.65M | 1.41%230.55M |
Cost of revenue | 107.86%548.17M | 276.09%265.49M | 106.71%135.39M | 11.69%76.47M | 19.70%70.83M | 10.24%263.73M | 14.23%70.59M | 11.86%65.5M | 7.24%68.47M | 7.52%59.17M |
Gross profit | 34.41%1.02B | 72.16%351.05M | 31.59%248.25M | 10.23%215.14M | 20.12%205.86M | 5.60%759.12M | 8.33%203.91M | 10.21%188.65M | 4.28%195.18M | -0.54%171.38M |
Operating expense | 56.53%818.45M | 128.80%325.09M | 53.78%199.3M | 13.58%145.96M | 20.73%148.1M | -0.22%522.87M | -12.37%142.09M | 10.89%129.6M | 0.85%128.51M | 4.32%122.67M |
Selling and administrative expenses | 48.90%643.41M | 107.26%244.72M | 46.57%156.21M | 12.51%120.07M | 21.51%122.42M | 5.87%432.12M | 10.81%118.08M | 10.51%106.58M | -0.50%106.72M | 2.92%100.75M |
Research and development costs | 69.84%124.01M | 167.86%52.25M | 56.83%29.33M | 22.72%21.35M | 21.08%21.08M | -24.99%73.02M | -61.77%19.51M | 17.97%18.7M | 11.89%17.4M | 16.67%17.41M |
Depreciation amortization depletion | 187.75%51.03M | 524.12%28.12M | 218.25%13.76M | 3.51%4.55M | 1.97%4.6M | -4.27%17.74M | -1.10%4.51M | -5.45%4.32M | -4.98%4.39M | -5.49%4.51M |
-Depreciation and amortization | 187.75%51.03M | 524.12%28.12M | 218.25%13.76M | 3.51%4.55M | 1.97%4.6M | -4.27%17.74M | -1.10%4.51M | -5.45%4.32M | -4.98%4.39M | -5.49%4.51M |
Operating profit | -14.56%201.85M | -58.02%25.95M | -17.10%48.95M | 3.76%69.18M | 18.59%57.76M | 21.24%236.25M | 136.97%61.82M | 8.75%59.05M | 11.59%66.67M | -11.00%48.71M |
Net non-operating interest income expense | 41.43%20.13M | -148.56%-2.58M | 103.13%7.92M | 234.98%8.29M | 155.49%6.5M | 53.09%14.23M | 174.11%5.32M | 85.23%3.9M | -2.56%2.48M | -6.23%2.54M |
Total other finance cost | -41.43%-20.13M | 148.56%2.58M | -103.13%-7.92M | -234.98%-8.29M | -155.49%-6.5M | -53.09%-14.23M | -174.11%-5.32M | -85.23%-3.9M | 2.56%-2.48M | 6.23%-2.54M |
Other net income (expense) | -658.03%-56.59M | 132.30%1.62M | -3,561.59%-54.34M | -301.08%-2.8M | 54.48%-1.07M | 68.57%-7.47M | 38.79%-5.02M | 23.90%-1.48M | 110.42%1.39M | -857.32%-2.36M |
Gain on sale of security | 1,497.94%14.26M | 640.63%19.91M | -140.45%-5.31M | 50.50%-548K | 154.22%212K | 28.32%-1.02M | 692.07%2.69M | -146.10%-2.21M | -629.67%-1.11M | -39.64%-391K |
Special income (charges) | -727.81%-68.71M | -103.20%-15.83M | -7,546.17%-48.55M | -368.75%-2.97M | 39.91%-1.36M | 63.76%-8.3M | 1.22%-7.79M | 167.36%652K | 107.96%1.1M | -1,158.33%-2.27M |
-Less:Restructuring and merger&acquisition | 1,045.73%68.27M | 99.99%15.58M | 7,097.70%45.63M | 616.94%5.71M | 1,890.79%1.36M | -64.91%5.96M | 214.53%7.79M | -279.61%-652K | -107.96%-1.1M | -127.74%-76K |
-Less:Other special charges | -81.46%434K | --250K | --2.92M | ---2.74M | ---- | -60.46%2.34M | --0 | ---- | ---- | 2,590.43%2.34M |
Other non- operating income (expenses) | -215.26%-2.14M | -2,989.41%-2.46M | -741.89%-475K | -48.67%716K | -74.42%77K | 219.83%1.86M | -40.56%85K | 188.10%74K | 354.40%1.4M | 40.65%301K |
Income before tax | -31.94%165.39M | -59.76%24.99M | -95.88%2.54M | 5.86%74.67M | 29.23%63.19M | 34.71%243.02M | 213.27%62.12M | 12.88%61.47M | 44.16%70.54M | -14.51%48.9M |
Income tax | -19.55%42.52M | -17.35%9.96M | -89.05%1.54M | 6.34%16.96M | 30.02%14.06M | 69.30%52.85M | 155.21%12.05M | 93.81%14.03M | 115.89%15.95M | -8.86%10.81M |
Net income | -35.39%122.87M | -69.97%15.03M | -97.90%998K | 5.72%57.71M | 29.00%49.13M | 27.47%190.17M | 231.42%50.07M | 0.47%47.43M | 31.40%54.59M | -15.98%38.08M |
Net income continuous Operations | -35.39%122.87M | -69.97%15.03M | -97.90%998K | 5.72%57.71M | 29.00%49.13M | 27.47%190.17M | 231.42%50.07M | 0.47%47.43M | 31.40%54.59M | -15.98%38.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.39%122.87M | -69.97%15.03M | -97.90%998K | 5.72%57.71M | 29.00%49.13M | 27.47%190.17M | 231.42%50.07M | 0.47%47.43M | 31.40%54.59M | -15.98%38.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.39%122.87M | -69.97%15.03M | -97.90%998K | 5.72%57.71M | 29.00%49.13M | 27.47%190.17M | 231.42%50.07M | 0.47%47.43M | 31.40%54.59M | -15.98%38.08M |
Basic earnings per share | -42.33%1.09 | -78.00%0.11 | -97.92%0.01 | 5.56%0.57 | 32.43%0.49 | 27.70%1.89 | 233.33%0.5 | 2.13%0.48 | 31.71%0.54 | -17.78%0.37 |
Diluted earnings per share | -42.16%1.07 | -77.55%0.11 | -97.87%0.01 | 7.55%0.57 | 29.73%0.48 | 28.47%1.85 | 250.00%0.49 | 4.44%0.47 | 32.50%0.53 | -15.91%0.37 |
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