(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 | 3.80%521.33M | 1.26%137.23M | 7.20%130.39M | 0.53%126.87M | 6.69%126.84M | 3.24%502.26M | 8.65%135.53M | 3.32%121.64M | -43.22%126.2M | -46.35%118.89M |
Operating revenue | 3.80%521.33M | 1.26%137.23M | 7.20%130.39M | 0.53%126.87M | 6.69%126.84M | 3.24%502.26M | 8.65%135.53M | 3.32%121.64M | -43.22%126.2M | -46.35%118.89M |
Cost of revenue | -3.51%118.63M | -9.90%33.57M | -15.89%26.41M | 14.80%30.86M | 1.40%27.79M | -2.13%122.95M | -1.03%37.26M | -2.78%31.4M | -0.02%26.88M | -2.58%27.41M |
Gross profit | 6.17%402.71M | 5.49%103.67M | 15.23%103.98M | -3.33%96.02M | 8.27%99.05M | 5.11%379.31M | 12.83%98.28M | 5.62%90.23M | -49.17%99.32M | -52.71%91.48M |
Operating expense | 2.74%530.63M | -4.47%132.86M | -0.26%135.03M | 7.88%131.2M | 9.26%131.55M | -1.19%516.47M | 7.06%139.07M | 3.82%135.38M | -32.37%121.62M | -33.30%120.41M |
Selling and administrative expenses | 7.36%233.4M | -1.65%59.51M | 5.15%59.62M | 12.23%56.5M | 15.90%57.78M | 8.74%217.4M | 16.73%60.51M | 22.97%56.7M | -25.61%50.34M | -26.07%49.85M |
-General and administrative expense | 7.36%233.4M | -1.65%59.51M | 5.15%59.62M | 12.23%56.5M | ---- | 8.74%217.4M | --60.51M | --56.7M | --50.34M | ---- |
Research and development costs | 2.99%222.83M | -3.25%55.84M | -1.11%56.44M | 8.43%55.7M | 9.27%54.86M | 11.03%216.36M | 14.29%57.71M | 14.20%57.07M | -5.58%51.37M | -9.10%50.2M |
Depreciation amortization depletion | -10.05%74.4M | -16.03%17.51M | -12.18%18.97M | -4.54%19M | -7.05%18.92M | -35.33%82.71M | -24.39%20.85M | -37.05%21.6M | -65.54%19.9M | -64.83%20.36M |
-Depreciation and amortization | -10.05%74.4M | -16.03%17.51M | -12.18%18.97M | -4.54%19M | -7.05%18.92M | -35.33%82.71M | -24.39%20.85M | -37.05%21.6M | -65.54%19.9M | -64.83%20.36M |
Operating profit | 6.73%-127.93M | 28.45%-29.19M | 31.21%-31.05M | -57.82%-35.18M | -12.37%-32.51M | 15.25%-137.15M | 4.69%-40.79M | -0.38%-45.14M | -243.31%-22.29M | -323.68%-28.93M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 99.72%-1.72M | 99.78%-563K | 99.62%-1.34M | 413.10%908K | -241.36%-728K | -38,493.96%-610.46M | -23,862.80%-256.16M | -246,299.31%-354.53M | 97.03%-290K | 146.48%515K |
Special income (charges) | 99.72%-1.71M | 99.76%-614K | --0 | --0 | ---1.1M | ---612.28M | ---258.28M | ---354M | --0 | --0 |
-Less:Impairment of capital assets | -99.72%1.71M | -99.76%614K | --0 | --0 | --1.1M | --612.28M | --258.28M | --354M | --0 | --0 |
Other non- operating income (expenses) | -100.50%-9K | -97.59%51K | -153.51%-1.34M | 413.10%908K | -28.54%368K | 14.15%1.82M | 96.29%2.12M | -465.97%-527K | -151.42%-290K | -63.86%515K |
Income before tax | 82.66%-129.65M | 89.98%-29.75M | 91.90%-32.39M | -51.77%-34.27M | -16.97%-33.23M | -366.57%-747.62M | -611.73%-296.96M | -791.64%-399.67M | -375.53%-22.58M | -5,659.88%-28.41M |
Income tax | -26.10%10.04M | -507.62%-4.44M | 378.51%9.69M | -39.37%5.09M | -114.13%-294K | -27.87%13.59M | -89.80%1.09M | -28.58%2.02M | 391.90%8.4M | 151.81%2.08M |
Net income | 81.65%-139.69M | 91.51%-25.31M | 89.53%-42.07M | -27.07%-39.36M | -8.03%-32.94M | -325.07%-761.21M | -468.77%-298.05M | -742.86%-401.69M | -1,553.92%-30.98M | -773.69%-30.49M |
Net income continuous Operations | 81.65%-139.69M | 91.51%-25.31M | 89.53%-42.07M | -27.07%-39.36M | -8.03%-32.94M | -325.07%-761.21M | -468.77%-298.05M | -742.86%-401.69M | -1,553.92%-30.98M | -773.69%-30.49M |
Minority interest income | 17.38%-3.08M | 48.72%-521K | 27.42%-646K | -14.27%-969K | 3.00%-939K | -7.70%-3.72M | -61.27%-1.02M | 32.06%-890K | -12.32%-848K | -27.20%-968K |
Net income attributable to the parent company | 81.96%-136.61M | 91.65%-24.79M | 89.66%-41.43M | -27.43%-38.4M | -8.39%-32M | -331.31%-757.48M | -473.73%-297.03M | -764.77%-400.8M | -2,594.99%-30.13M | -658.41%-29.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.96%-136.61M | 91.65%-24.79M | 89.66%-41.43M | -27.43%-38.4M | -8.39%-32M | -331.31%-757.48M | -473.73%-297.03M | -764.77%-400.8M | -2,594.99%-30.13M | -658.41%-29.52M |
Basic earnings per share | 82.35%-3.18 | 91.93%-0.57 | 89.94%-0.96 | -24.58%-0.9 | -7.37%-0.76 | -327.94%-18.02 | -468.75%-7.06 | -758.48%-9.54 | -7,124.18%-0.7224 | -1,515.73%-0.7079 |
Diluted earnings per share | 82.35%-3.18 | 91.93%-0.57 | 89.94%-0.96 | -24.58%-0.9 | -7.37%-0.76 | -327.94%-18.02 | -468.75%-7.06 | -758.48%-9.54 | -7,124.18%-0.7224 | -1,515.73%-0.7079 |
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