(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 | -15.99%186.4M | -10.64%59.41M | -11.08%44.89M | -15.37%48.52M | -2.78%46.27M | 24.70%221.88M | 7.14%66.48M | 18.36%50.49M | 42.45%57.32M | 44.28%47.59M |
Operating revenue | -13.49%186.4M | -1.10%59.41M | -11.08%44.89M | -15.37%48.52M | -2.78%46.27M | 24.33%215.47M | 4.61%60.07M | 18.36%50.49M | 42.45%57.32M | 44.28%47.59M |
Cost of revenue | -13.31%79.3M | -12.87%22.34M | 9.46%19.81M | -17.76%22.52M | -13.16%17.67M | 34.90%91.47M | -10.94%25.64M | 5.68%18.1M | 103.06%27.38M | 142.15%20.35M |
Gross profit | -17.87%107.1M | -9.23%37.07M | -22.56%25.08M | -13.18%26M | 4.97%28.6M | 18.42%130.41M | 22.79%40.84M | 26.86%32.39M | 11.91%29.94M | 10.82%27.25M |
Operating expense | -47.91%180.41M | -47.75%41.53M | -42.25%43.62M | -49.56%49.26M | -36.50%59.46M | -0.67%346.33M | -31.23%79.48M | -15.67%75.54M | 24.69%97.67M | 43.64%93.63M |
Selling and administrative expenses | -50.75%95.88M | -52.37%20.18M | -44.56%21.63M | -54.02%38.53M | -44.24%31.87M | -11.81%194.67M | 227.48%42.36M | -51.46%39M | 19.04%83.81M | 0.19%57.16M |
-Selling and marketing expense | -67.17%21.46M | -21.39%6.24M | -73.58%4.34M | -73.96%5.77M | -69.06%5.83M | -9.35%65.37M | -62.77%7.93M | -31.52%16.44M | 29.75%22.16M | 93.81%18.84M |
-General and administrative expense | -42.44%74.43M | -59.50%13.94M | -23.41%17.28M | -46.86%32.76M | -32.04%26.04M | -13.01%129.3M | 511.27%34.43M | -59.96%22.57M | 15.61%61.64M | -19.04%38.32M |
Research and development costs | -24.84%41.53M | -31.24%9.92M | -25.83%10.09M | -22.36%11.08M | -9.02%11.79M | 40.96%55.25M | 10.12%14.43M | 44.05%13.6M | 70.47%14.27M | 56.37%12.95M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | 20.61%11.65M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 20.61%11.65M | ---- | ---- | ---- | ---- |
Other taxes | ---- | ---- | ---- | ---- | ---- | 0.80%11.21M | ---- | ---- | ---- | ---- |
Other operating expenses | -41.54%43M | 7,115.95%11.44M | -48.07%11.91M | 13.58%-350K | -32.81%15.81M | 8.24%73.55M | -100.24%-163K | 10,528.18%22.94M | 7.95%-405K | 16,322.76%23.52M |
Operating profit | 66.05%-73.31M | 88.44%-4.47M | 57.04%-18.54M | 65.65%-23.27M | 53.52%-30.86M | 9.48%-215.92M | 53.05%-38.65M | 32.62%-43.15M | -31.32%-67.73M | -63.51%-66.39M |
Net non-operating interest income expense | -2,030.69%-25.29M | -316.98%-12.65M | -398.68%-3.03M | -810.35%-8.79M | 72.45%-812K | 1,112.96%1.31M | 140.42%5.83M | 58.86%-608K | -1,278.05%-966K | -118.50%-2.95M |
Non-operating interest income | 39.02%6.19M | ---- | -51.95%1.77M | -2.00%2.9M | -15.46%3.12M | 71.10%4.45M | 71.11%-5.87M | 27.74%3.68M | 62.22%2.95M | -79.77%3.69M |
Non-operating interest expense | 1,732.42%31.48M | 196.39%12.65M | 11.88%4.8M | 198.19%11.69M | -40.77%3.93M | 6.97%1.72M | -93.51%-13.13M | -1.60%4.29M | 125.42%3.92M | 189.95%6.63M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 60.36%1.42M | ---- | ---- | ---- | ---- |
Other net income (expense) | -239.39%-16.68M | |||||||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -147.17%-6.45M | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | ---- | ---- | ---- | -497.84%-10.23M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --3.71M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | 281.24%6.52M | ---- | ---- | ---- | ---- |
Income before tax | 57.37%-98.6M | 65.41%-17.12M | 50.70%-21.57M | 53.33%-32.06M | 54.32%-31.67M | -2.13%-231.29M | 41.61%-49.5M | 33.21%-43.76M | -33.41%-68.7M | -181.08%-69.33M |
Income tax | -90.53%661K | -109.89%-572K | 64.60%1.3M | -163.06%-169K | -26.47%100K | 1,478.96%6.98M | 1,455.11%5.79M | 707.14%791K | 188.45%268K | -50.72%136K |
Net income | 56.28%-104.18M | 68.09%-17.64M | 48.66%-22.88M | 53.76%-31.89M | 54.27%-31.77M | -5.01%-238.27M | 35.07%-55.28M | 32.11%-44.55M | -34.72%-68.96M | -178.51%-69.47M |
Net income continuous Operations | 58.34%-99.26M | 70.06%-16.55M | 48.66%-22.88M | 53.76%-31.89M | 54.27%-31.77M | -5.01%-238.27M | 35.07%-55.28M | 32.11%-44.55M | -34.72%-68.96M | -178.51%-69.47M |
Net income discontinuous operations | ---4.92M | ---1.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 37.84%-23K | 109.09%4K | -144.44%-4K | -300.00%-14K | 0.00%-9K | 7.50%-37K | -238.46%-44K | 164.29%9K | 216.67%7K | -28.57%-9K |
Net income attributable to the parent company | 56.28%-104.16M | 68.06%-17.65M | 48.68%-22.87M | 53.78%-31.88M | 54.27%-31.76M | -5.01%-238.23M | 35.12%-55.24M | 32.08%-44.56M | -34.75%-68.97M | -178.55%-69.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.28%-104.16M | 68.06%-17.65M | 48.68%-22.87M | 53.78%-31.88M | 54.27%-31.76M | -5.01%-238.23M | 35.12%-55.24M | 32.08%-44.56M | -34.75%-68.97M | -178.55%-69.46M |
Basic earnings per share | 56.51%-1.0352 | 67.81%-0.1754 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 | -33.02%-0.6906 | -174.97%-0.6955 |
Diluted earnings per share | 56.51%-1.0352 | 67.81%-0.1754 | 49.05%-0.2273 | 54.12%-0.3168 | 54.61%-0.3157 | -1.71%-2.38 | 36.00%-0.5448 | 32.95%-0.4462 | -33.02%-0.6906 | -174.97%-0.6955 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data