(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 | 6.09%50.58M | 23.63%13.21M | 13.43%13M | -0.18%13.24M | -9.26%11.13M | -6.20%47.68M | -3.57%10.68M | -13.73%11.46M | -13.55%13.27M | 10.32%12.27M |
Operating revenue | 6.09%50.58M | 23.63%13.21M | 13.43%13M | -0.18%13.24M | -9.26%11.13M | -6.20%47.68M | -3.57%10.68M | -13.73%11.46M | -13.55%13.27M | 10.32%12.27M |
Cost of revenue | 7.45%20.83M | -11.80%4.68M | 3.74%4.8M | 26.23%6.62M | 12.41%4.74M | 29.33%19.39M | 57.61%5.31M | 5.11%4.63M | 17.38%5.24M | 52.85%4.21M |
Gross profit | 5.15%29.75M | 58.58%8.53M | 19.98%8.2M | -17.44%6.62M | -20.59%6.4M | -21.06%28.29M | -30.28%5.38M | -23.06%6.84M | -26.25%8.02M | -3.69%8.06M |
Operating expense | -36.25%44.85M | -22.70%12.44M | -32.57%10.58M | -47.88%10.83M | -38.17%11M | -0.23%70.36M | -16.98%16.09M | -6.91%15.69M | 19.48%20.79M | 5.35%17.79M |
Selling and administrative expenses | -39.96%31.75M | -19.15%9.55M | -40.73%7.39M | -52.78%7.36M | -42.75%7.46M | -1.11%52.88M | -21.15%11.81M | 2.72%12.46M | 18.68%15.59M | -1.59%13.02M |
Research and development costs | -25.04%13.1M | -32.49%2.89M | -1.11%3.2M | -33.19%3.47M | -25.69%3.55M | 2.55%17.48M | -2.77%4.28M | -31.61%3.23M | 21.96%5.2M | 30.45%4.77M |
Operating profit | 64.10%-15.1M | 63.49%-3.91M | 73.15%-2.38M | 67.02%-4.21M | 52.71%-4.61M | -21.30%-42.07M | 8.19%-10.71M | -11.11%-8.85M | -95.83%-12.76M | -14.23%-9.74M |
Net non-operating interest income expense | 171.77%8.86M | -87.31%-3.07M | 105.48%202K | 63.31%-1.3M | 474.10%13.03M | 43.99%-12.34M | 52.55%-1.64M | 44.09%-3.68M | 39.49%-3.54M | 43.35%-3.48M |
Non-operating interest income | 16,385.86%16.32M | 153.85%165K | 30,180.00%1.51M | 303.13%129K | --14.51M | -76.60%99K | -51.85%65K | --5K | -91.42%32K | ---- |
Non-operating interest expense | -40.03%7.46M | 89.85%3.24M | -64.43%1.31M | -60.02%1.43M | -57.29%1.49M | -44.60%12.44M | -52.52%1.7M | -44.01%3.69M | -42.60%3.57M | -43.35%3.48M |
Other net income (expense) | -1.38M | -1.03M | -353K | |||||||
Special income (charges) | ---1.38M | ---1.03M | --0 | --0 | ---353K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | --1.38M | --1.03M | ---- | ---- | --353K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 85.99%-7.63M | 35.15%-8.01M | 82.65%-2.18M | 66.21%-5.51M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M | -31.82%-16.3M | 9.90%-13.22M |
Income tax | 245K | 101K | -140K | 284K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M | -31.82%-16.3M | 9.90%-13.22M |
Net income continuous Operations | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M | -31.82%-16.3M | 9.90%-13.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M | -31.82%-16.3M | 9.90%-13.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 85.54%-7.87M | 34.33%-8.11M | 83.77%-2.04M | 64.47%-5.79M | 161.03%8.07M | 22.87%-54.41M | 57.33%-12.35M | 13.87%-12.54M | -31.82%-16.3M | 9.90%-13.22M |
Basic earnings per share | 88.39%-0.13 | 41.71%-0.1341 | 86.96%-0.03 | 72.22%-0.1 | 146.88%0.15 | 39.46%-1.12 | 68.06%-0.23 | 37.84%-0.23 | -9.09%-0.36 | 21.95%-0.32 |
Diluted earnings per share | 88.39%-0.13 | 41.71%-0.1341 | 86.96%-0.03 | 72.22%-0.1 | 134.38%0.11 | 39.46%-1.12 | 68.06%-0.23 | 37.84%-0.23 | -9.09%-0.36 | 21.95%-0.32 |
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 | -- | -- | -- | -- |
No Data