(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 | 5.03%31.25M | 126.62%17.57M | -51.19%9.28M | 22.32%1.87M | 73.98%2.53M | 340.05%29.75M | 416.52%7.75M | 1,046.35%19.02M | -16.23%1.53M | -18.23%1.45M |
Operating revenue | 5.95%31.25M | 131.55%17.57M | -51.12%9.28M | 24.77%1.87M | 77.65%2.53M | 344.27%29.5M | 415.84%7.59M | 1,065.62%18.99M | -6.72%1.5M | -7.30%1.42M |
Cost of revenue | 51.18%18.08M | 324.57%6.43M | -0.38%8.19M | 49.06%1.59M | 61.82%1.87M | 153.77%11.96M | 31.77%1.51M | 648.23%8.22M | -15.44%1.07M | -3.91%1.16M |
Gross profit | -25.99%13.17M | 78.59%11.14M | -89.90%1.09M | -39.78%277K | 121.14%659K | 768.75%17.79M | 1,672.44%6.24M | 1,827.68%10.8M | -18.00%460K | -48.17%298K |
Operating expense | 25.78%129.48M | 23.54%34.86M | 4.09%30.67M | 31.05%32.57M | 53.77%31.38M | 52.67%102.95M | 34.08%28.22M | 47.68%29.47M | 80.53%24.85M | 61.11%20.41M |
Selling and administrative expenses | 23.73%31.1M | 14.95%8.21M | 16.94%6.8M | 20.10%7.3M | 44.12%8.79M | 6.41%25.13M | 2.92%7.15M | -2.78%5.81M | 3.49%6.08M | 26.35%6.1M |
-General and administrative expense | 23.73%31.1M | 14.95%8.21M | 16.94%6.8M | 20.10%7.3M | 44.12%8.79M | 6.41%25.13M | 2.92%7.15M | -2.78%5.81M | 3.49%6.08M | 26.35%6.1M |
Research and development costs | 26.44%98.38M | 26.45%26.65M | 0.93%23.88M | 34.59%25.28M | 57.88%22.59M | 77.60%77.81M | 49.43%21.07M | 69.26%23.66M | 137.80%18.78M | 82.52%14.31M |
Operating profit | -36.59%-116.31M | -7.91%-23.72M | -58.42%-29.58M | -32.39%-32.29M | -52.77%-30.72M | -30.24%-85.15M | -6.21%-21.98M | 3.72%-18.67M | -84.72%-24.39M | -66.31%-20.11M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 1,665.91%27.47M | 486.49%21.86M | 125.27%323K | -29.44%2.73M | 94.08%2.56M | 93.12%-1.75M | -167.93%-5.66M | 27.01%-1.28M | 177.94%3.86M | 107.91%1.32M |
Special income (charges) | 503.34%18.96M | 377.06%19.67M | 9.41%-1.99M | -85.91%479K | -33.33%800K | 80.69%-4.7M | -222.73%-7.1M | -144.44%-2.2M | 170.83%3.4M | 107.30%1.2M |
-Less:Restructuring and merger&acquisition | -672.34%-26.9M | -470.42%-26.3M | -22.73%1.7M | 55.88%-1.5M | 33.33%-800K | -80.69%4.7M | 222.73%7.1M | 144.44%2.2M | -170.83%-3.4M | -107.30%-1.2M |
-Less:Impairment of capital assets | --6.63M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --1.31M | --0 | --293K | --1.02M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 188.83%8.51M | 51.59%2.19M | 151.19%2.32M | 386.15%2.25M | 1,389.83%1.76M | 357.97%2.95M | 1,522.47%1.44M | 208.34%922K | 398.06%462K | 152.44%118K |
Income before tax | -2.23%-88.85M | 93.28%-1.86M | -46.66%-29.26M | -44.01%-29.57M | -49.87%-28.16M | 4.35%-86.91M | -21.18%-27.64M | 5.65%-19.95M | -13.06%-20.53M | 34.66%-18.79M |
Income tax | -367K | 0 | ||||||||
Net income | -1.81%-88.48M | 94.60%-1.49M | -46.66%-29.26M | -44.01%-29.57M | -49.87%-28.16M | 4.35%-86.91M | -21.18%-27.64M | 5.65%-19.95M | -13.06%-20.53M | 34.66%-18.79M |
Net income continuous Operations | -1.81%-88.48M | 94.60%-1.49M | -46.66%-29.26M | -44.01%-29.57M | -49.87%-28.16M | 4.35%-86.91M | -21.18%-27.64M | 5.65%-19.95M | -13.06%-20.53M | 34.66%-18.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.81%-88.48M | 94.60%-1.49M | -46.66%-29.26M | -44.01%-29.57M | -49.87%-28.16M | 4.35%-86.91M | -21.18%-27.64M | 5.65%-19.95M | -13.06%-20.53M | 34.66%-18.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.81%-88.48M | 94.60%-1.49M | -46.66%-29.26M | -44.01%-29.57M | -49.87%-28.16M | 4.35%-86.91M | -21.18%-27.64M | 5.65%-19.95M | -13.06%-20.53M | 34.66%-18.79M |
Basic earnings per share | 4.51%-1.27 | 95.12%-0.02 | -36.67%-0.41 | -35.48%-0.42 | -35.48%-0.42 | 16.88%-1.33 | -10.81%-0.41 | 14.29%-0.3 | 8.82%-0.31 | 45.61%-0.31 |
Diluted earnings per share | 4.51%-1.27 | 95.12%-0.02 | -36.67%-0.41 | -35.48%-0.42 | -35.48%-0.42 | 16.88%-1.33 | -10.81%-0.41 | 14.29%-0.3 | 8.82%-0.31 | 45.61%-0.31 |
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 | -- | -- | -- | -- |
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