(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 | -66.86%69.56M | -75.94%16.79M | -81.01%14.49M | 11.52%19.28M | -59.16%18.99M | 518.89%209.91M | 310.34%69.8M | 480.52%76.32M | 359.87%17.29M | 46.5M |
Operating revenue | -66.86%69.56M | -75.94%16.79M | -81.01%14.49M | 11.52%19.28M | -59.16%18.99M | 518.89%209.91M | 310.34%69.8M | 480.52%76.32M | 359.87%17.29M | --46.5M |
Cost of revenue | -23.39%2.53M | 132.19%254K | -71.74%366K | -41.79%1.32M | 11.53%590K | 136.97%3.3M | -202.47%-789K | 157.97%1.3M | 1,772.73%2.27M | 529K |
Gross profit | -67.56%67.03M | -76.57%16.54M | -81.17%14.13M | 19.56%17.96M | -59.97%18.4M | 535.24%206.61M | 334.65%70.59M | 493.33%75.03M | 312.89%15.03M | 45.97M |
Operating expense | -29.59%232.08M | -33.87%53.52M | -34.26%51.29M | -31.88%57.44M | -19.10%69.83M | 12.15%329.59M | 2.64%80.93M | 10.44%78.02M | 14.07%84.32M | 22.50%86.33M |
Selling and administrative expenses | -26.21%105.89M | -21.50%26.49M | -36.67%23.09M | -30.28%20.93M | -18.42%30.49M | 5.32%143.49M | -7.61%33.75M | 8.42%36.46M | -13.21%30.02M | 18.70%37.38M |
-Selling and marketing expense | -7.68%33.01M | -0.68%9.28M | -2.44%8.04M | -10.04%8.33M | ---- | --35.75M | --9.35M | --8.24M | --9.26M | ---- |
-General and administrative expense | -32.36%72.88M | -29.47%17.21M | -46.66%15.06M | -39.31%12.6M | -18.42%30.49M | -20.92%107.74M | -33.19%24.4M | -16.07%28.23M | -39.98%20.76M | 112.61%37.38M |
Research and development costs | -31.82%127.13M | -42.35%27.26M | -31.76%28.44M | -34.19%31.94M | -19.35%39.48M | 18.01%186.46M | 11.30%47.29M | 13.23%41.68M | 22.78%48.54M | 24.97%48.95M |
Other taxes | -161.90%-935K | -108.85%-236K | -100.00%-244K | -176.32%-315K | -1,650.00%-140K | 2.46%-357K | 35.80%-113K | -160.10%-122K | 42.71%-114K | 95.88%-8K |
Other operating expenses | ---- | ---- | ---- | -16.99%4.88M | ---- | ---- | ---- | ---- | --5.88M | ---- |
Operating profit | -34.20%-165.05M | -257.62%-36.99M | -1,141.98%-37.16M | 43.04%-39.47M | -27.45%-51.43M | 52.94%-122.99M | 83.48%-10.34M | 94.84%-2.99M | 1.40%-69.3M | 42.73%-40.36M |
Net non-operating interest income expense | -4.75%-35.79M | 81.25%-4.39M | 11.56%-9.8M | -53.50%-13.49M | -189.24%-8.11M | -86.95%-34.16M | -146.17%-23.39M | -160.84%-11.08M | -245.87%-8.79M | 557.98%9.09M |
Non-operating interest income | 310.44%10.54M | 120.53%3.29M | 1,050.18%3.14M | 14,725.00%2.37M | -87.42%2.3M | 3,790.91%2.57M | -80,245.00%-16.03M | 1,606.25%273K | 6.67%16K | 121,953.33%18.31M |
Non-operating interest expense | 26.12%46.33M | 4.32%7.68M | 13.97%12.94M | 80.17%15.86M | 13.02%10.42M | 100.28%36.73M | -22.72%7.36M | 166.26%11.36M | 244.46%8.8M | 360.85%9.22M |
Other net income (expense) | -47.58%5.42M | -66.05%7.26M | 97.50%-931K | -106.02%-768K | -101.06%-143K | -63.26%10.33M | 35.73%21.38M | -306.59%-37.24M | 2,483.20%12.76M | -36.14%13.43M |
Gain on sale of security | -100.20%-52K | 84.03%-57K | 100.83%39K | -99.88%18K | -100.33%-52K | -26.60%25.54M | -101.93%-357K | 32.14%-4.72M | 782.62%14.68M | -26.10%15.94M |
Earnings from equity interest | ---- | ---- | 33.85%-1.41M | 59.99%-767K | 45.52%-1.36M | ---- | ---- | 3.62%-2.13M | -63.99%-1.92M | -374.76%-2.5M |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | ---42.11M | --0 | ---42.11M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --42.11M | --0 | --42.11M | ---- | ---- |
Other non- operating income (expenses) | -79.67%5.47M | -75.13%3.78M | -96.25%439K | ---19K | --1.27M | --26.91M | --15.19M | --11.72M | ---- | ---- |
Income before tax | -33.10%-195.42M | -176.29%-34.11M | 6.68%-47.89M | 17.75%-53.73M | -234.74%-59.69M | 41.62%-146.82M | 78.09%-12.35M | 28.13%-51.32M | 9.69%-65.32M | 65.32%-17.83M |
Income tax | 17,127.31%39.11M | 1,407.82%46.06M | 87.90%-86K | -597.99%-6.61M | 77.61%-262K | 101.06%227K | 113.90%3.06M | -590.34%-711K | -494.58%-947K | -1,193.46%-1.17M |
Earnings from equity interest net of tax | 45.18%-5.53M | ---- | ---- | ---- | ---- | ---10.08M | ---- | ---- | ---- | ---- |
Net income | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 26.81%-47.12M | -256.68%-59.43M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M | 11.29%-64.37M | 67.67%-16.66M |
Net income continuous Operations | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 26.81%-47.12M | -256.68%-59.43M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M | 11.29%-64.37M | 67.67%-16.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 26.81%-47.12M | -256.68%-59.43M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M | 11.29%-64.37M | 67.67%-16.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -52.78%-240.05M | -236.29%-85.7M | 5.53%-47.81M | 26.81%-47.12M | -256.68%-59.43M | 31.69%-157.13M | 25.87%-25.49M | 29.27%-50.61M | 11.29%-64.37M | 67.67%-16.66M |
Basic earnings per share | -46.27%-2.94 | -250.00%-1.05 | 10.77%-0.58 | 30.95%-0.58 | -236.36%-0.74 | 33.00%-2.01 | 33.33%-0.3 | 30.11%-0.65 | 11.58%-0.84 | 67.16%-0.22 |
Diluted earnings per share | -46.27%-2.94 | -250.00%-1.05 | 10.77%-0.58 | 30.95%-0.58 | -236.36%-0.74 | 33.00%-2.01 | 33.33%-0.3 | 30.11%-0.65 | 11.58%-0.84 | 67.16%-0.22 |
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 with Explanatory Notes | -- | -- | -- | -- |
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