(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 | 10.12%91.43M | 123.78%53.39M | -6.63%17.79M | -88.93%4.39M | 3,409.73%15.86M | 125.79%83.03M | -31.37%23.86M | 19.05M | 39.67M | 452K |
Operating revenue | 10.12%91.43M | 123.78%53.39M | -6.63%17.79M | -88.93%4.39M | 3,409.73%15.86M | 125.79%83.03M | -31.37%23.86M | --19.05M | --39.67M | --452K |
Cost of revenue | 150.96%160.86M | 96.36%56.42M | 108.15%36.53M | 79.36%28.81M | 2,136.56%39.1M | 64.1M | 28.73M | 17.55M | 16.07M | 1.75M |
Gross profit | -466.65%-69.42M | 37.87%-3.03M | -1,345.94%-18.74M | -203.48%-24.42M | -1,692.52%-23.23M | -48.51%18.93M | -114.02%-4.88M | 1.5M | 23.6M | -1.3M |
Operating expense | -21.88%285.44M | -2.36%74.12M | 9.90%69.87M | -55.85%68.4M | 2.92%73.04M | 34.22%365.38M | 275.25%75.91M | -15.89%63.57M | 154.92M | 70.97M |
Selling and administrative expenses | -59.00%76.56M | -40.44%18M | -4.17%16.65M | -82.86%19.71M | -8.17%22.2M | 121.96%186.74M | 236.32%30.22M | -12.89%17.37M | --114.97M | --24.17M |
-General and administrative expense | -59.00%76.56M | -40.44%18M | -4.17%16.65M | -82.86%19.71M | -8.17%22.2M | 121.96%186.74M | 236.32%30.22M | -12.89%17.37M | --114.97M | --24.17M |
Research and development costs | 16.72%210.83M | 22.18%58.01M | 15.08%53.23M | 22.57%48.72M | 7.90%50.86M | -5.44%180.62M | 6.94%47.48M | -17.70%46.26M | --39.75M | --47.14M |
Other operating expenses | 2.01%-1.95M | -5.64%-1.89M | 80.00%-11K | -113.07%-26K | 94.43%-19K | 31.73%-1.99M | 10.49%-1.79M | 90.23%-55K | --199K | ---341K |
Operating profit | -2.43%-354.86M | 4.50%-77.15M | -42.75%-88.61M | 29.31%-92.83M | -33.22%-96.27M | -47.14%-346.44M | -655.86%-80.79M | 17.88%-62.07M | -131.32M | -72.27M |
Net non-operating interest income expense | -43.61%-130M | 42.21%-68.56M | -108.22%-6M | 703.87%150.93M | -935.29%-206.37M | 20.96%-90.53M | -377.10%-118.63M | 172.02%73.03M | -24.99M | -19.93M |
Non-operating interest income | 428.84%4.82M | 56.88%-41.56M | -55.34%43.43M | 3,822.73%1.73M | 30,550.00%1.23M | 4,700.00%912K | -803,325.00%-96.39M | 3,241,600.00%97.25M | --44K | --4K |
Non-operating interest expense | 71.89%133.17M | 206.27%25.34M | 62.14%49.83M | -907.51%-149.61M | 941.23%207.6M | -31.42%77.47M | 118.64%8.27M | -70.15%30.74M | --18.53M | --19.94M |
Total other finance cost | -88.13%1.66M | ---- | ---- | ---- | ---- | 780.45%13.96M | ---- | ---- | ---- | ---- |
Other net income (expense) | -44.92%-166.19M | -12.95%-163.09M | -542.83%-110.93M | 121.91%110.75M | 0.88%-2.91M | -157.11%-114.68M | -173.42%-144.39M | -123.44%-17.26M | 49.91M | -2.94M |
Gain on sale of security | -62.21%-137.52M | -40.62%-138.4M | -217.01%-109.66M | 122.83%112.29M | 19.04%-1.75M | -264.85%-84.78M | -304.23%-98.42M | -146.45%-34.59M | --50.39M | ---2.16M |
Earnings from equity interest | -176.18%-7.15M | -269.46%-3.17M | -174.03%-1.28M | -216.63%-1.54M | -49.42%-1.16M | -7.11%-2.59M | -15.32%-858K | 44.32%-466K | ---487K | ---779K |
Special income (charges) | 21.21%-21.52M | 52.30%-21.52M | ---- | ---- | ---- | -117.99%-27.31M | -130.23%-45.11M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 117.99%27.31M | 130.23%45.11M | ---- | ---- | ---- |
-Write off | --21.52M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -18.02%-651.05M | 10.18%-308.8M | -3,162.57%-205.54M | 258.69%168.85M | -221.18%-305.56M | -269.74%-551.65M | -235.35%-343.8M | 93.90%-6.3M | -106.41M | -95.14M |
Income tax | -160.90%-99.32M | -38.40%-32.24M | -848.13%-17.22M | -1,985.27%-20.47M | -61.79%-29.38M | 20.18%-38.07M | -9,025.67%-23.3M | 110.45%2.3M | 1.09M | -18.16M |
Net income | -7.43%-551.73M | 13.71%-276.56M | -2,089.26%-188.32M | 276.13%189.33M | -258.77%-276.18M | -405.97%-513.58M | -226.30%-320.51M | 89.42%-8.6M | -107.49M | -76.98M |
Net income continuous Operations | -7.43%-551.73M | 13.71%-276.56M | -2,089.26%-188.32M | 276.13%189.33M | -258.77%-276.18M | -405.97%-513.58M | -226.30%-320.51M | 89.42%-8.6M | ---107.49M | ---76.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.43%-551.73M | 13.71%-276.56M | -2,089.26%-188.32M | 276.13%189.33M | -258.77%-276.18M | -405.97%-513.58M | -226.30%-320.51M | 89.42%-8.6M | -107.49M | -76.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.43%-551.73M | 13.71%-276.56M | -2,089.26%-188.32M | 276.13%189.33M | -258.77%-276.18M | -405.97%-513.58M | -226.30%-320.51M | 89.42%-8.6M | -107.49M | -76.98M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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