(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 | 419.50%1.68M | 574.77%749K | 756.10%702K | 78.13%114K | 71.21%113K | -39.96%323K | -31.06%111K | -47.10%82K | 64K | 66K |
Operating revenue | 419.50%1.68M | 574.77%749K | 756.10%702K | 78.13%114K | 71.21%113K | -39.96%323K | -31.06%111K | -47.10%82K | --64K | --66K |
Cost of revenue | 85.71%819K | 101.60%252K | 127.64%280K | 54.64%150K | 42.71%137K | 24.23%441K | 11.61%125K | 48.19%123K | 97K | 96K |
Gross profit | 827.97%859K | 3,650.00%497K | 1,129.27%422K | -9.09%-36K | 20.00%-24K | -164.48%-118K | -128.57%-14K | -156.94%-41K | -33K | -30K |
Operating expense | -27.84%65.34M | -45.14%12.12M | -22.96%18.85M | -31.49%15.28M | -11.98%19.1M | 48.70%90.56M | 13.37%22.09M | 35.56%24.47M | 22.31M | 21.7M |
Selling and administrative expenses | -26.39%45.42M | -45.86%7.82M | -17.59%13.94M | -28.77%10.65M | -15.46%13.01M | 44.61%61.7M | 3.27%14.45M | 27.23%16.91M | --14.95M | --15.39M |
Research and development costs | -30.96%19.93M | -43.78%4.3M | -34.97%4.91M | -37.03%4.63M | -3.49%6.08M | 58.26%28.86M | 39.07%7.64M | 58.83%7.55M | --7.36M | --6.3M |
Operating profit | 28.88%-64.49M | 47.42%-11.62M | 24.81%-18.43M | 31.43%-15.32M | 12.00%-19.12M | -49.34%-90.68M | -13.72%-22.11M | -36.33%-24.51M | -22.34M | -21.73M |
Net non-operating interest income expense | -58.89%-2.36M | 16.02%-519K | -17.34%-582K | -227.32%-635K | -253.41%-622K | -219.14%-1.48M | -257.23%-618K | -188.37%-496K | -194K | -176K |
Non-operating interest expense | 58.89%2.36M | -16.02%519K | 17.34%582K | 227.32%635K | 253.41%622K | 219.14%1.48M | 257.23%618K | 188.37%496K | --194K | --176K |
Other net income (expense) | -91.21%7.4M | -82.32%1.05M | -96.00%3.13M | 10,382.50%4.19M | -10,877.78%-970K | 51,451.22%84.22M | 592,800.00%5.93M | 711,154.55%78.24M | 40K | 9K |
Special income (charges) | -95.94%3.36M | -96.26%181K | -97.27%2.13M | --3.07M | ---2.01M | 45,809.39%82.73M | --4.84M | --77.89M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 95.94%-3.36M | 96.26%-181K | 97.27%-2.13M | ---3.07M | --2.01M | ---82.73M | ---4.84M | ---77.89M | --0 | --0 |
Other non- operating income (expenses) | 172.60%4.04M | -20.24%867K | 190.17%1M | 2,715.00%1.13M | 11,488.89%1.04M | 8,617.65%1.48M | 108,600.00%1.09M | 3,045.45%346K | --40K | --9K |
Income before tax | -648.14%-59.44M | 33.95%-11.09M | -129.82%-15.88M | 47.72%-11.76M | 5.39%-20.71M | 87.05%-7.95M | 14.35%-16.8M | 393.52%53.24M | -22.49M | -21.89M |
Income tax | 178.95%53K | 178.95%53K | 0 | 0 | 0 | 19K | 19K | 0 | 0 | 0 |
Net income | -647.02%-59.49M | 33.71%-11.15M | -129.82%-15.88M | 47.72%-11.76M | 5.39%-20.71M | 87.02%-7.96M | 14.26%-16.82M | 393.52%53.24M | -22.49M | -21.89M |
Net income continuous Operations | -647.02%-59.49M | 33.71%-11.15M | -129.82%-15.88M | 47.72%-11.76M | 5.39%-20.71M | 87.02%-7.96M | 14.26%-16.82M | 393.52%53.24M | ---22.49M | ---21.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -647.02%-59.49M | 33.71%-11.15M | -129.82%-15.88M | 47.72%-11.76M | 5.39%-20.71M | 87.02%-7.96M | 14.26%-16.82M | 393.52%53.24M | -22.49M | -21.89M |
Preferred stock dividends | 10.86%7.38M | 0 | -42.37%1.6M | 2.91M | 2.88M | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -93.70%3.69M | 0 | -42.35%799K | 1.46M | 1.44M |
Net income attributable to common stockholders | -212.48%-59.49M | 33.71%-11.15M | -131.23%-15.88M | 56.21%-11.76M | 20.97%-20.71M | 84.97%-19.04M | 29.26%-16.82M | 328.02%50.84M | -26.86M | -26.21M |
Basic earnings per share | -18.75%-0.76 | 33.99%-0.1423 | -114.49%-0.2 | 56.51%-0.15 | 19.79%-0.27 | 60.66%-0.64 | 29.41%-0.2155 | 581.90%1.38 | -0.3449 | -0.3366 |
Diluted earnings per share | -18.75%-0.76 | 33.99%-0.1423 | -126.32%-0.2 | 56.51%-0.15 | 19.79%-0.27 | 60.66%-0.64 | 29.41%-0.2155 | 365.40%0.76 | -0.3449 | -0.3366 |
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 | -- | -- | -- | -- |
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