(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 | -31.73%672.5M | -33.51%134.35M | -34.75%155.19M | -30.34%182.45M | -29.19%200.51M | -10.33%984.99M | -21.77%202.06M | -20.04%237.84M | -3.00%261.92M | 3.82%283.18M |
Operating revenue | -31.72%672.3M | -33.51%134.22M | -34.75%155.18M | -30.32%182.44M | -29.18%200.47M | -10.32%984.57M | -21.65%201.86M | -20.05%237.82M | -3.03%261.84M | 3.78%283.05M |
Cost of revenue | -32.91%38.76M | -39.94%8.13M | -46.33%7.57M | -36.17%9.3M | -11.57%13.76M | 0.82%57.77M | -6.36%13.53M | -6.09%14.11M | 4.59%14.57M | 11.99%15.56M |
Gross profit | -31.65%633.74M | -33.05%126.23M | -34.02%147.62M | -30.00%173.15M | -30.22%186.75M | -10.95%927.22M | -22.68%188.53M | -20.78%223.73M | -3.41%247.35M | 3.38%267.62M |
Operating expense | -34.57%625.25M | -35.31%126.26M | -41.73%141.21M | -35.29%162.49M | -26.84%195.29M | -8.20%955.58M | -22.49%195.19M | -11.93%242.31M | -1.16%251.12M | 2.70%266.96M |
Selling and administrative expenses | -35.49%551.29M | -37.29%108.65M | -42.88%123.62M | -35.41%145.23M | -27.63%173.79M | -7.85%854.62M | -22.45%173.24M | -12.24%216.42M | -0.08%224.83M | 3.31%240.13M |
-Selling and marketing expense | -38.26%433.59M | -39.15%83.17M | -45.02%97.24M | -37.10%116.07M | -32.84%137.11M | -9.27%702.24M | -26.06%136.67M | -14.34%176.88M | -0.36%184.54M | 3.39%204.16M |
-General and administrative expense | -22.76%117.7M | -30.34%25.48M | -33.28%26.38M | -27.63%29.16M | 1.96%36.68M | -0.71%152.38M | -5.11%36.58M | -1.46%39.54M | 1.21%40.29M | 2.82%35.98M |
Research and development costs | -15.04%47.2M | -15.52%11.1M | -22.81%10.84M | -25.96%10.6M | 4.29%14.66M | 5.08%55.55M | -4.25%13.14M | 4.92%14.04M | 7.74%14.32M | 12.70%14.05M |
Depreciation amortization depletion | -41.05%26.76M | -26.01%6.51M | -43.14%6.74M | -44.32%6.67M | -46.41%6.84M | -25.14%45.4M | -40.16%8.8M | -21.76%11.86M | -24.01%11.97M | -15.03%12.77M |
-Depreciation and amortization | -41.05%26.76M | -26.01%6.51M | -43.14%6.74M | -44.32%6.67M | -46.41%6.84M | -25.14%45.4M | -40.16%8.8M | -21.76%11.86M | -24.01%11.97M | -15.03%12.77M |
Operating profit | 129.96%8.5M | 99.52%-32K | 134.51%6.41M | 382.88%10.66M | -1,394.70%-8.55M | -12,589.87%-28.35M | 16.64%-6.66M | -354.84%-18.58M | -286.53%-3.77M | 160.33%660K |
Net non-operating interest income expense | 183.36%21.69M | 277.51%10.69M | -24.07%-7.1M | -2.59%-6.94M | 433.50%25.03M | 44.49%-26.01M | 59.80%-6.02M | 51.63%-5.72M | 31.25%-6.77M | 26.53%-7.51M |
Non-operating interest income | ---- | ---- | ---- | ---- | --25.03M | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -26.53%7.51M |
Total other finance cost | -183.36%-21.69M | -277.51%-10.69M | 24.07%7.1M | 2.59%6.94M | ---- | -44.49%26.01M | --6.02M | --5.72M | --6.77M | ---- |
Other net income (expense) | -27,254.32%-155.1M | 82.39%2.46M | -9,989.87%-151.32M | -2,412.18%-3.61M | 26.87%-2.63M | -100.43%-567K | -98.38%1.35M | 1,104.72%1.53M | -98.17%156K | -109.17%-3.6M |
Special income (charges) | -1,013.51%-49.11M | 72.65%-189K | -577,314.29%-40.41M | -3,060.94%-4.05M | -24.12%-4.47M | -156.51%-4.41M | -1,718.42%-691K | -94.49%7K | -101.50%-128K | -342.56%-3.6M |
-Less:Restructuring and merger&acquisition | 128.50%10.12M | -77.40%151K | --1.96M | 2,535.56%3.56M | 22.87%4.45M | 154.03%4.43M | 11,033.33%668K | --0 | 101.53%135K | 354.83%3.63M |
-Less:Impairment of capital assets | --38.6M | --0 | --38.6M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | 2,255.56%388K | 65.22%38K | -2,042.86%-150K | 7,071.43%488K | 144.44%12K | -104.59%-18K | -28.13%23K | -131.82%-7K | -102.17%-7K | -268.75%-27K |
Other non- operating income (expenses) | -2,858.08%-105.99M | 29.80%2.64M | -7,382.34%-110.91M | 54.58%439K | 183,500.00%1.83M | -96.88%3.84M | -97.55%2.04M | --1.52M | --284K | -100.00%-1K |
Income before tax | -127.40%-124.92M | 215.67%13.12M | -567.45%-152M | 101.08%112K | 232.63%13.85M | -165.06%-54.93M | -118.84%-11.34M | -416.75%-22.77M | -1,565.68%-10.38M | -137.37%-10.44M |
Income tax | -101.89%-2.52M | 142.46%397K | -102.60%-3.53M | 109.71%227K | 3.40%395K | 1,077.37%133.02M | -107.96%-935K | 13,591,200.00%135.91M | 74.27%-2.34M | -95.58%382K |
Net income | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -371.94%-187.95M | -121.71%-10.4M | -3,457.94%-158.68M | -221.77%-8.04M | -156.83%-10.83M |
Net income continuous Operations | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -356.98%-187.95M | -121.48%-10.4M | -3,501.54%-158.68M | -182.02%-8.04M | -156.06%-10.83M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -371.94%-187.95M | -121.71%-10.4M | -3,457.94%-158.68M | -221.77%-8.04M | -156.83%-10.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.87%-122.4M | 222.25%12.72M | 6.44%-148.47M | 98.57%-115K | 224.30%13.46M | -371.94%-187.95M | -121.71%-10.4M | -3,457.94%-158.68M | -221.77%-8.04M | -156.83%-10.83M |
Basic earnings per share | 35.60%-9.46 | 220.99%0.98 | 8.12%-11.43 | 98.41%-0.01 | 225.00%1.05 | -380.34%-14.69 | -122.31%-0.81 | -3,558.82%-12.44 | -226.00%-0.63 | -157.53%-0.84 |
Diluted earnings per share | 35.60%-9.46 | 220.99%0.98 | 8.12%-11.43 | 98.41%-0.01 | 223.81%1.04 | -390.89%-14.69 | -122.95%-0.81 | -3,558.82%-12.44 | -231.25%-0.63 | -162.22%-0.84 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data