(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 | -92.17%38.03M | -57.40%9.18M | -93.49%6.6M | -78.10%10.06M | -96.15%12.19M | 29.38%485.42M | -84.54%21.55M | 1,740.65%101.38M | 66.11%45.92M | 56.15%316.58M |
Operating revenue | -92.17%38.03M | -57.40%9.18M | -93.49%6.6M | -78.10%10.06M | -96.15%12.19M | 29.38%485.42M | -84.54%21.55M | 1,740.65%101.38M | 66.11%45.92M | 56.15%316.58M |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 45.96%66.44M | -92.90%1.55M | 15.04M | 44.32%5.21M | 123.07%44.64M |
Gross profit | -90.92%38.03M | -54.08%9.18M | -92.36%6.6M | -75.30%10.06M | -95.52%12.19M | 27.09%418.99M | -82.98%19.99M | 1,467.68%86.35M | 69.38%40.71M | 48.82%271.94M |
Operating expense | 36.03%261.08M | 28.10%71.86M | 26.25%58.66M | 19.55%56.87M | 76.30%73.69M | 78.06%191.92M | 83.48%56.09M | 58.99%46.46M | 80.05%47.57M | 94.34%41.8M |
Selling and administrative expenses | 12.62%75.18M | 21.44%19.07M | 5.66%17.84M | 10.44%19.36M | 13.63%18.91M | 36.90%66.76M | 6.72%15.71M | 35.18%16.88M | 40.28%17.53M | 84.87%16.64M |
-Selling and marketing expense | 25.82%14.18M | 15.20%3.1M | 12.27%3.47M | 23.11%3.84M | 59.11%3.77M | 63.03%11.27M | 47.29%2.69M | 153.82%3.09M | 140.93%3.12M | -8.07%2.37M |
-General and administrative expense | 9.94%61M | 22.74%15.97M | 4.18%14.37M | 7.69%15.52M | 6.07%15.13M | 32.59%55.49M | 0.97%13.02M | 22.37%13.79M | 28.64%14.41M | 122.17%14.27M |
Research and development costs | 62.83%175.66M | 72.14%48.62M | 42.64%37.92M | 36.68%36.47M | 99.68%52.65M | 73.82%107.88M | 64.13%28.25M | 52.33%26.58M | 77.36%26.69M | 113.46%26.37M |
Depreciation amortization depletion | -12.38%24.4M | -45.46%7.54M | 11.36%5.74M | 14.82%5.61M | 38.20%5.51M | 92.67%27.84M | 249.12%13.82M | 40.48%5.15M | 38.73%4.89M | 20.73%3.99M |
-Depreciation and amortization | -12.38%24.4M | -45.46%7.54M | 11.36%5.74M | 14.82%5.61M | 38.20%5.51M | 92.67%27.84M | 249.12%13.82M | 40.48%5.15M | 38.73%4.89M | 20.73%3.99M |
Other operating expenses | -34.12%-14.16M | -101.55%-3.38M | -31.53%-2.83M | -198.11%-4.58M | 35.04%-3.37M | 39.64%-10.55M | 68.47%-1.68M | 50.91%-2.15M | 66.96%-1.54M | -64.99%-5.19M |
Operating profit | -198.23%-223.05M | -73.61%-62.68M | -230.53%-52.06M | -582.31%-46.81M | -126.72%-61.5M | 2.33%227.07M | -141.56%-36.1M | 268.18%39.89M | -187.43%-6.86M | 42.75%230.14M |
Net non-operating interest income expense | 162.75%42.25M | 29.50%10.97M | 93.30%10.74M | 662.31%10.78M | 1,367.52%9.76M | 382.85%16.08M | 8.47M | 5.56M | 1.41M | 665K |
Non-operating interest income | 162.75%42.25M | 29.50%10.97M | 93.30%10.74M | 662.31%10.78M | 1,367.52%9.76M | 382.85%16.08M | --8.47M | --5.56M | --1.41M | --665K |
Other net income (expense) | 267.52%6.78M | 182.19%3.11M | 78.53%2.05M | -36.90%-1.97M | 3.59M | 33.47%-4.05M | 31.10%-3.78M | 191.24%1.15M | -558.28%-1.44M | |
Other non- operating income (expenses) | 267.52%6.78M | 182.19%3.11M | 78.53%2.05M | -36.90%-1.97M | --3.59M | 33.47%-4.05M | 31.10%-3.78M | 191.24%1.15M | -558.28%-1.44M | ---- |
Income before tax | -172.79%-174.03M | -54.72%-48.6M | -184.31%-39.28M | -451.90%-38M | -120.86%-48.15M | 9.10%239.1M | -137.08%-31.41M | 286.56%46.59M | -232.18%-6.89M | 42.93%230.81M |
Income tax | -134.29%-27.63M | 4.41%-1.45M | -153.43%-10.67M | -7,301.98%-7.48M | -112.92%-8.04M | 22.68%80.58M | -106.13%-1.52M | 655.76%19.96M | -140.40%-101K | 40.60%62.24M |
Net income | -192.35%-146.4M | -57.73%-47.15M | -207.46%-28.61M | -349.93%-30.53M | -123.79%-40.11M | 3.29%158.52M | -149.86%-29.89M | 224.53%26.62M | -192.08%-6.79M | 43.81%168.57M |
Net income continuous Operations | -192.35%-146.4M | -57.73%-47.15M | -207.46%-28.61M | -349.93%-30.53M | -123.79%-40.11M | 3.29%158.52M | -149.86%-29.89M | 224.53%26.62M | -192.08%-6.79M | 43.81%168.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -192.35%-146.4M | -57.73%-47.15M | -207.46%-28.61M | -349.93%-30.53M | -123.79%-40.11M | 3.29%158.52M | -149.86%-29.89M | 224.53%26.62M | -192.08%-6.79M | 43.81%168.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -192.35%-146.4M | -57.73%-47.15M | -207.46%-28.61M | -349.93%-30.53M | -123.79%-40.11M | 3.29%158.52M | -149.86%-29.89M | 224.53%26.62M | -192.08%-6.79M | 43.81%168.57M |
Basic earnings per share | -191.07%-0.51 | -70.00%-0.17 | -211.11%-0.1 | -450.00%-0.11 | -123.73%-0.14 | 0.00%0.56 | -145.45%-0.1 | 212.50%0.09 | -100.00%-0.02 | 37.21%0.59 |
Diluted earnings per share | -202.00%-0.51 | -70.00%-0.17 | -225.00%-0.1 | -450.00%-0.11 | -125.93%-0.14 | 4.17%0.5 | -152.63%-0.1 | 200.00%0.08 | -100.00%-0.02 | 45.95%0.54 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data
No Data