(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 | -23.33%157.75M | -84.33%25.08M | 224.45%43.38M | -64.70%9.57M | 1,420.39%79.73M | 1,564.82%205.76M | 2,662.32%160.05M | 448.58%13.37M | 1,253.97%27.09M | 146.54%5.24M |
Operating revenue | -23.33%157.75M | -84.33%25.08M | 224.45%43.38M | -64.70%9.57M | 1,420.39%79.73M | 1,564.82%205.76M | 2,662.32%160.05M | 448.58%13.37M | 1,253.97%27.09M | 146.54%5.24M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 21.89%235.95M | 12.31%43.35M | 24.94%62.69M | 32.04%64.94M | 16.81%64.97M | -10.05%193.58M | -11.15%38.6M | -10.81%50.18M | -11.74%49.18M | -6.97%55.62M |
Selling and administrative expenses | 14.76%52.87M | 5.46%12.51M | 7.12%13.38M | 20.30%13.23M | 28.26%13.76M | 11.15%46.07M | 9.75%11.86M | 14.99%12.49M | 9.47%10.99M | 10.13%10.73M |
-General and administrative expense | 14.76%52.87M | 5.46%12.51M | 7.12%13.38M | 20.30%13.23M | 28.26%13.76M | 11.15%46.07M | 9.75%11.86M | 14.99%12.49M | 9.47%10.99M | 10.13%10.73M |
Research and development costs | 30.04%192.13M | 35.73%36.62M | 35.53%51.08M | 37.91%52.67M | 15.31%51.77M | -14.97%147.75M | -17.32%26.98M | -16.98%37.69M | -16.40%38.19M | -10.30%44.89M |
Other operating expenses | -3,609.43%-9.05M | ---5.78M | ---1.76M | ---954K | ---556K | ---244K | ---- | ---- | ---- | ---- |
Operating profit | -742.24%-78.21M | -115.04%-18.27M | 47.53%-19.31M | -150.69%-55.37M | 129.29%14.76M | 106.00%12.18M | 422.62%121.45M | 31.61%-36.81M | 58.88%-22.09M | 12.64%-50.38M |
Net non-operating interest income expense | 4,050.24%16.59M | 571.32%6.88M | 1,340.19%3.98M | 680.71%3.25M | 539.18%2.48M | 78.14%-420K | 295.61%1.03M | 38.15%-321K | -7.69%-560K | -57.54%-564K |
Non-operating interest income | 572.57%17.36M | 279.39%6.89M | 801.13%4M | 1,835.71%3.25M | 1,990.91%3.22M | --2.58M | --1.82M | 131.25%444K | -11.58%168K | -18.09%154K |
Non-operating interest expense | -74.44%767K | -99.49%4K | -97.39%20K | --0 | 3.48%743K | --3M | --790K | 7.59%765K | 2.54%728K | 31.50%718K |
Total other finance cost | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 3,130.01%33.72M | 98.59%-54K | -99.79%4K | -86.28%149K | 14,978.32%33.63M | -201.27%-1.11M | -676.32%-3.84M | 627.34%1.86M | 418.48%1.09M | -113.47%-226K |
Gain on sale of security | 61.71%-229K | 98.59%-54K | -99.79%4K | -87.76%149K | -307.59%-328K | -202.40%-598K | -1,031.27%-3.84M | 267.98%1.86M | 9,461.54%1.22M | -63.26%158K |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | -200.00%-515K | --0 | --0 | 60.06%-131K | -130.77%-384K |
Special income (charges) | --33.95M | --0 | --0 | --0 | --33.95M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---33.95M | --0 | ---- | ---- | ---33.95M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -362.03%-27.89M | -109.65%-11.45M | 56.53%-15.33M | -141.03%-51.97M | 199.39%50.86M | 105.23%10.64M | 406.86%118.64M | 34.79%-35.27M | 60.49%-21.56M | 9.19%-51.17M |
Income tax | 41.70%1.84M | -79.77%262K | 893K | 577K | 103K | 1.3M | 1.3M | 0 | 0 | 0 |
Net income | -417.95%-29.73M | -109.98%-11.71M | 54.00%-16.22M | -143.70%-52.55M | 199.19%50.75M | 104.59%9.35M | 403.51%117.35M | 34.79%-35.27M | 60.49%-21.56M | 9.19%-51.17M |
Net income continuous Operations | -417.95%-29.73M | -109.98%-11.71M | 54.00%-16.22M | -143.70%-52.55M | 199.19%50.75M | 104.59%9.35M | 403.51%117.35M | 34.79%-35.27M | 60.49%-21.56M | 9.19%-51.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -417.95%-29.73M | -109.98%-11.71M | 54.00%-16.22M | -143.70%-52.55M | 199.19%50.75M | 104.59%9.35M | 403.51%117.35M | 34.79%-35.27M | 60.49%-21.56M | 9.19%-51.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -417.95%-29.73M | -109.98%-11.71M | 54.00%-16.22M | -143.70%-52.55M | 199.19%50.75M | 104.59%9.35M | 403.51%117.35M | 34.79%-35.27M | 60.49%-21.56M | 9.19%-51.17M |
Basic earnings per share | -420.00%-1.12 | -109.93%-0.44 | 54.14%-0.61 | -141.46%-1.98 | 198.45%1.91 | 104.52%0.35 | 401.36%4.43 | 35.12%-1.33 | 60.39%-0.82 | 9.77%-1.94 |
Diluted earnings per share | -420.00%-1.12 | -109.93%-0.44 | 54.14%-0.61 | -141.46%-1.98 | 196.39%1.87 | 104.52%0.35 | 401.36%4.43 | 35.12%-1.33 | 60.39%-0.82 | 9.77%-1.94 |
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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