(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 | 12.05%1.15B | -37.06%225.48M | -20.07%272.33M | 90.29%327.38M | 109.63%323.91M | 82.15%1.03B | 132.41%358.27M | 146.75%340.71M | 20.11%172.04M | 21.16%154.52M |
Operating revenue | 12.05%1.15B | -37.06%225.48M | -20.07%272.33M | 90.29%327.38M | 109.63%323.91M | 82.15%1.03B | 132.41%358.27M | 146.75%340.71M | 20.11%172.04M | 21.16%154.52M |
Cost of revenue | 16.86%816.04M | -41.40%147.01M | -16.66%198.09M | 114.39%234.83M | 135.63%236.1M | 102.62%698.28M | 151.56%250.87M | 162.90%237.68M | 35.96%109.53M | 35.53%100.2M |
Gross profit | 1.78%333.06M | -26.94%78.47M | -27.94%74.24M | 48.07%92.55M | 61.66%87.81M | 49.86%327.25M | 97.31%107.4M | 116.11%103.03M | -0.26%62.51M | 1.33%54.32M |
Operating expense | 34.97%516.46M | -16.97%116.08M | -6.28%125.66M | 152.30%137.18M | 152.91%137.54M | 64.17%382.65M | 126.70%139.81M | 132.24%134.08M | -7.43%54.37M | -1.00%54.38M |
Selling and administrative expenses | 23.58%258.15M | -21.70%61.26M | -15.99%62.91M | 138.88%66.58M | 141.63%67.4M | 67.90%208.89M | 122.65%78.24M | 141.77%74.88M | -9.70%27.87M | 1.67%27.89M |
Research and development costs | 48.66%258.31M | -10.97%54.82M | 6.01%62.75M | 166.41%70.6M | 164.78%70.14M | 59.90%173.76M | 132.06%61.57M | 121.22%59.2M | -4.92%26.5M | -3.67%26.49M |
Operating profit | -231.08%-183.4M | -16.06%-37.62M | -65.62%-51.42M | -648.73%-44.63M | -73,035.29%-49.73M | -276.83%-55.39M | -347.78%-32.41M | -208.70%-31.05M | 106.89%8.13M | 94.91%-68K |
Net non-operating interest income expense | -962.33%-13.96M | -401.37%-3.28M | -316.95%-3.99M | -3,113.01%-3.71M | -1,814.37%-2.98M | -146.76%-1.31M | -133.75%-655K | -382.84%-956K | -50.20%123K | -38.73%174K |
Non-operating interest income | 10.22%2.34M | -14.61%1.16M | 50.14%521K | 64.98%358K | 49.02%304K | -25.35%2.12M | -30.76%1.36M | 0.87%347K | -14.23%217K | -29.66%204K |
Non-operating interest expense | 374.22%16.3M | 120.95%4.44M | 245.89%4.51M | 4,223.40%4.06M | 10,856.67%3.29M | 10,008.82%3.44M | 12,462.50%2.01M | 21,616.67%1.3M | 1,466.67%94K | 400.00%30K |
Other net income (expense) | -137.49%-33.85M | -116.78%-1.77M | -114.34%-36.79M | 194.73%3.76M | 126.06%949K | -355.24%-14.26M | 35,156.67%10.52M | -3,034.36%-17.17M | -294.84%-3.97M | -221.57%-3.64M |
Gain on sale of security | 124.29%2.75M | 386.71%1.68M | 46.38%-1.44M | 127.16%1.26M | 136.66%1.25M | -743.90%-11.34M | 50.30%-587K | -4,171.43%-2.69M | -331.26%-4.65M | -442.87%-3.42M |
Special income (charges) | -117.25%-37.87M | --0 | -123.20%-37.87M | ---- | ---- | ---17.43M | ---464K | ---16.97M | ---- | ---- |
-Less:Impairment of capital assets | --37.87M | --0 | --37.87M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Write off | --0 | --0 | --0 | ---- | ---- | --17.43M | --464K | --16.97M | ---- | ---- |
Other non- operating income (expenses) | -91.28%1.27M | -129.81%-3.45M | 1.16%2.52M | 266.23%2.49M | -34.07%-303K | 279.63%14.52M | 905.04%11.57M | 284.88%2.49M | 2,519.23%681K | -111.31%-226K |
Income before tax | -225.82%-231.21M | -89.21%-42.66M | -87.51%-92.2M | -1,138.87%-44.58M | -1,364.38%-51.77M | -1,025.50%-70.96M | -323.28%-22.55M | -438.27%-49.17M | -30.94%4.29M | -281.84%-3.54M |
Income tax | 145.32%28.13M | 211.93%64.36M | -283.88%-16.55M | -489.34%-8.36M | -369.81%-11.31M | -2,764.16%-62.08M | -4,957.43%-57.5M | -433.75%-4.31M | 90.59%2.15M | -329.77%-2.41M |
Net income | -2,817.90%-259.34M | -406.18%-107.03M | -68.64%-75.65M | -1,789.92%-36.22M | -3,489.44%-40.45M | -2.93%-8.89M | 934.25%34.96M | -330.22%-44.86M | -57.86%2.14M | -225.78%-1.13M |
Net income continuous Operations | -2,817.90%-259.34M | -406.18%-107.03M | -68.64%-75.65M | -1,789.92%-36.22M | -3,489.44%-40.45M | -2.93%-8.89M | 934.25%34.96M | -330.22%-44.86M | -57.86%2.14M | -225.78%-1.13M |
Minority interest income | 221.81%8.35M | 612.71%20.13M | 0.38%-2.91M | 2.88M | -370K | -6.85M | -3.93M | -2.93M | 0 | 0 |
Net income attributable to the parent company | -13,041.29%-267.69M | -427.04%-127.16M | -73.45%-72.74M | -1,924.41%-39.1M | -3,456.61%-40.08M | 76.41%-2.04M | 1,027.95%38.88M | -302.17%-41.93M | -57.86%2.14M | -225.78%-1.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13,041.29%-267.69M | -427.04%-127.16M | -73.45%-72.74M | -1,924.41%-39.1M | -3,456.61%-40.08M | 76.41%-2.04M | 1,027.95%38.88M | -302.17%-41.93M | -57.86%2.14M | -225.78%-1.13M |
Basic earnings per share | -11,266.67%-3.41 | -380.00%-1.4 | -63.16%-0.93 | -1,350.00%-0.5 | -2,450.00%-0.51 | 83.33%-0.03 | 655.56%0.5 | -171.43%-0.57 | -60.00%0.04 | -200.00%-0.02 |
Diluted earnings per share | -11,266.67%-3.41 | -385.71%-1.4 | -63.16%-0.93 | -1,350.00%-0.5 | -2,450.00%-0.51 | 83.33%-0.03 | 644.44%0.49 | -171.43%-0.57 | -60.00%0.04 | -200.00%-0.02 |
Dividend per share | -25.00%0.27 | 0 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 |
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 | -- | -- | -- | -- |
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