(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 | -71.05%16.87M | -51.46%2.86M | -55.28%3.14M | -73.79%5.07M | -77.69%5.8M | -2.67%58.26M | -76.70%5.89M | -55.44%7.02M | 63.46%19.33M | 271.30%26.02M |
Operating revenue | -71.05%16.87M | -51.46%2.86M | -55.28%3.14M | -73.79%5.07M | -77.69%5.8M | -2.67%58.26M | -76.70%5.89M | -55.44%7.02M | 63.46%19.33M | 271.30%26.02M |
Cost of revenue | -87.13%11.59M | -99.64%143K | -80.56%2.17M | -74.79%4.47M | -77.96%4.82M | 64.86%90.05M | 100.28%39.35M | -30.97%11.14M | 56.82%17.72M | 189.49%21.85M |
Gross profit | 116.60%5.28M | 108.12%2.72M | 123.66%974K | -62.78%600K | -76.31%988K | -707.47%-31.8M | -694.65%-33.46M | -983.16%-4.12M | 205.88%1.61M | 872.22%4.17M |
Operating expense | -72.01%25.43M | -83.92%3.98M | -79.96%5.62M | -72.74%6.58M | -33.57%9.26M | 133.63%90.87M | 40.97%24.76M | 197.53%28.03M | 305.51%24.15M | 133.93%13.93M |
Selling and administrative expenses | -72.02%23.14M | -84.46%3.55M | -80.47%5.13M | -72.64%5.94M | -28.09%8.52M | 136.47%82.69M | 41.73%22.85M | 205.83%26.29M | 319.03%21.71M | 133.52%11.85M |
-Selling and marketing expense | -55.73%4.13M | -77.79%612K | -62.41%812K | -51.97%1.12M | -23.92%1.59M | 124.31%9.34M | 46.99%2.76M | 142.70%2.16M | 198.21%2.33M | 239.29%2.09M |
-General and administrative expense | -74.09%19.01M | -85.37%2.94M | -82.09%4.32M | -75.13%4.82M | -28.98%6.93M | 138.11%73.35M | 41.04%20.09M | 213.12%24.13M | 340.51%19.38M | 118.91%9.76M |
Research and development costs | -71.94%2.3M | -77.43%431K | -72.18%486K | -73.63%643K | -64.73%735K | 108.38%8.18M | 32.45%1.91M | 111.25%1.75M | 214.99%2.44M | 136.28%2.08M |
Operating profit | 83.57%-20.16M | 97.83%-1.27M | 85.55%-4.65M | 73.46%-5.98M | 15.31%-8.27M | -264.42%-122.67M | -387.79%-58.22M | -227.98%-32.15M | -315.18%-22.54M | -50.29%-9.76M |
Net non-operating interest income expense | 78.82%-1.85M | 78.38%-291K | 92.20%-363K | 87.92%-400K | -242.93%-799K | -11,924.32%-8.75M | -22,533.33%-1.35M | -10,442.22%-4.65M | -6,120.00%-3.31M | 1,846.88%559K |
Non-operating interest expense | ---- | ---- | -92.20%363K | -87.92%400K | ---- | ---- | ---- | --4.65M | --3.31M | ---- |
Total other finance cost | -78.82%1.85M | ---- | ---- | ---- | 242.93%799K | 11,924.32%8.75M | ---- | ---- | ---- | -1,846.88%-559K |
Other net income (expense) | 105.91%3.36M | 20.49%2.14M | 114.15%2.92M | 99.13%-425K | -111.68%-1.26M | -4,518.65%-56.87M | 234.24%1.77M | -137,293.33%-20.61M | -77,385.71%-48.82M | 301.68%10.79M |
Gain on sale of security | -90.88%4.7M | -74.07%1.1M | -87.86%1.98M | -105.19%-1.05M | -75.22%2.67M | --51.46M | --4.23M | --16.27M | --20.18M | --10.79M |
Special income (charges) | 97.14%-3.13M | 105.03%114K | 100.17%67K | 100.91%627K | ---3.94M | -8,419.04%-109.65M | -65.69%-2.27M | ---38.38M | ---69M | --0 |
-Less:Restructuring and merger&acquisition | 38.68%-1.32M | --0 | --0 | 29.66%-638K | ---684K | -252.69%-2.16M | -145.82%-647K | ---602K | ---907K | --0 |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --72.82M | --2.91M | --0 | --69.9M | ---- |
-Less:Other special charges | -88.94%4.31M | ---320K | ---- | --11K | --4.62M | 1,528.02%38.99M | --0 | --38.99M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---144K | ---206K | --67K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 36.70%1.8M | 586.84%925K | -41.97%874K | ---4K | --4K | 4,345.16%1.32M | -504.26%-190K | 10,140.00%1.51M | ---- | ---- |
Income before tax | 90.10%-18.65M | 101.00%578K | 96.36%-2.09M | 90.88%-6.81M | -753.19%-10.33M | -482.92%-188.28M | -336.20%-57.79M | -487.52%-57.41M | -1,273.49%-74.66M | 141.14%1.58M |
Income tax | -91.30%2K | -99.30%2K | 0 | 0 | 0 | -8.00%23K | 1,040.00%285K | 0 | -62K | -200K |
Net income | 90.10%-18.65M | 100.99%576K | 96.36%-2.09M | 90.88%-6.81M | -679.84%-10.33M | -482.54%-188.31M | -337.52%-58.08M | -487.52%-57.41M | -1,272.35%-74.6M | 146.34%1.78M |
Net income continuous Operations | 90.10%-18.65M | 100.99%576K | 96.36%-2.09M | 90.88%-6.81M | -679.84%-10.33M | -482.54%-188.31M | -337.52%-58.08M | -487.52%-57.41M | -1,272.35%-74.6M | 146.34%1.78M |
Minority interest income | 99.25%-1K | 100.72%1K | 0 | -166.67%-2K | 0 | -195.71%-134K | -969.23%-139K | 107.14%1K | -98.50%3K | 103.03%1K |
Net income attributable to the parent company | 90.09%-18.65M | 100.99%575K | 96.36%-2.09M | 90.88%-6.81M | -680.17%-10.33M | -479.62%-188.17M | -336.91%-57.94M | -488.37%-57.41M | -1,223.70%-74.6M | 146.72%1.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.09%-18.65M | 100.99%575K | 96.36%-2.09M | 90.88%-6.81M | -680.17%-10.33M | -478.53%-188.17M | -336.91%-57.94M | -488.37%-57.41M | -1,223.70%-74.6M | 146.72%1.78M |
Basic earnings per share | 98.61%-12.51 | 101.74%0.97 | 99.70%-1.27 | 98.44%-8.78 | -233.01%-19.26 | -164.77%-902.19 | 53.50%-55.8009 | -359.04%-429.98 | -913.01%-561.31 | 121.98%14.48 |
Diluted earnings per share | 98.61%-12.51 | 101.74%0.97 | 99.70%-1.27 | 98.44%-8.78 | -239.67%-19.26 | -164.77%-902.19 | 53.50%-55.8009 | -359.04%-429.98 | -913.01%-561.31 | 120.94%13.79 |
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 with Explanatory Notes | -- | -- | -- | -- |
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