(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 | -58.66%3.87M | 2.91M | -90.78%256K | -73.64%707K | 0 | 9.37M | 0 | 2.78M | 2.68M | 3.91M |
Operating revenue | -58.66%3.87M | --2.91M | -90.78%256K | -73.64%707K | --0 | --9.37M | --0 | --2.78M | --2.68M | --3.91M |
Cost of revenue | -93.86%1.81M | 1.19M | -78.34%232K | -97.78%388K | 0 | 29.53M | 0 | 1.07M | 17.45M | 11.01M |
Gross profit | 110.23%2.06M | 1.72M | -98.59%24K | 102.16%319K | 0 | -20.16M | 0 | 1.71M | -14.76M | -7.1M |
Operating expense | -39.41%147.44M | -43.65%32.42M | -40.92%33.14M | -50.60%32.63M | -22.66%49.25M | 52.80%243.35M | -7.44%57.54M | 31.85%56.1M | 120.87%66.04M | 158.28%63.68M |
Selling and administrative expenses | -49.33%52.03M | -50.14%14.17M | -50.74%11.46M | -67.40%8.23M | -29.45%18.17M | 30.21%102.69M | 9.63%28.42M | 11.79%23.27M | 29.84%25.24M | 106.69%25.75M |
-Selling and marketing expense | -67.78%5.61M | -78.65%843K | -59.77%1.63M | -85.98%650K | -47.86%2.48M | 323.28%17.4M | 109.83%3.95M | 271.74%4.05M | 312.09%4.64M | 7,343.75%4.76M |
-General and administrative expense | -45.57%46.42M | -45.54%13.33M | -48.84%9.83M | -63.22%7.58M | -25.27%15.68M | 14.09%85.29M | 1.78%24.47M | -2.57%19.22M | 12.50%20.61M | 69.32%20.99M |
Research and development costs | -32.17%95.41M | -37.31%18.25M | -33.95%21.68M | -40.21%24.4M | -18.05%31.08M | 74.96%140.67M | -19.64%29.12M | 51.08%32.82M | 290.11%40.8M | 210.98%37.93M |
Operating profit | 44.83%-145.38M | 46.64%-30.7M | 39.11%-33.12M | 60.02%-32.31M | 30.42%-49.25M | -65.46%-263.51M | 7.44%-57.54M | -27.84%-54.39M | -170.24%-80.81M | -187.09%-70.78M |
Net non-operating interest income expense | -194.79%-1.66M | -453.99%-2.13M | -301.30%-1.24M | 7.87%384K | 664.37%1.33M | 249.53%1.75M | 2,308.00%602K | 3,322.22%616K | 152.51%356K | 132.52%174K |
Non-operating interest income | 12.24%1.96M | -75.25%149K | -83.93%99K | ---- | ---- | --1.75M | --602K | --616K | ---- | ---- |
Non-operating interest expense | --3.62M | --2.28M | --1.34M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -7.87%-384K | -664.37%-1.33M | ---- | ---- | ---- | -152.51%-356K | -132.52%-174K |
Other net income (expense) | 79.06%-31.34M | -550.57%-56.9M | 103.17%4.61M | 1,066.45%17.92M | 120.02%3.03M | -53.14%-149.67M | 16.18%12.63M | -661.27%-145.34M | -158.22%-1.85M | 88.71%-15.11M |
Gain on sale of security | ---28.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 96.80%-4.97M | -496.83%-28.87M | 103.10%4.51M | 1,023.61%16.63M | 117.84%2.77M | -25.04%-155.34M | 54.81%7.28M | -3,096.21%-145.32M | ---1.8M | 88.41%-15.5M |
-Less:Restructuring and merger&acquisition | -218.32%-23.9M | --0 | -137.74%-4.51M | -1,023.61%-16.63M | -117.84%-2.77M | 529.79%20.2M | -92.53%-9.05M | --11.95M | --1.8M | --15.5M |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | --135.14M | --76.89M | --58.25M | ---- | ---- |
-Less:Other special charges | --28.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --75.12M | ---- | ---- |
Other non- operating income (expenses) | -62.62%2.12M | -91.33%464K | 504.00%101K | 2,494.44%1.29M | -33.84%260K | 595.21%5.67M | 472.41%5.35M | -104.18%-25K | 92.48%-54K | --393K |
Income before tax | 56.65%-178.38M | -102.52%-89.73M | 85.06%-29.75M | 82.98%-14M | 47.62%-44.89M | -59.37%-411.44M | 13.57%-44.31M | -1,097.25%-199.11M | -162.97%-82.3M | 46.08%-85.71M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 56.65%-178.38M | -102.52%-89.73M | 85.06%-29.75M | 82.98%-14M | 47.62%-44.89M | -59.61%-411.44M | 13.57%-44.31M | -1,125.47%-199.11M | -162.97%-82.3M | 46.08%-85.71M |
Net income continuous Operations | 56.65%-178.38M | -102.52%-89.73M | 85.06%-29.75M | 82.98%-14M | 47.62%-44.89M | -59.61%-411.44M | 13.57%-44.31M | -1,125.47%-199.11M | -162.97%-82.3M | 46.08%-85.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.65%-178.38M | -102.52%-89.73M | 85.06%-29.75M | 82.98%-14M | 47.62%-44.89M | -59.61%-411.44M | 13.57%-44.31M | -1,125.47%-199.11M | -162.97%-82.3M | 46.08%-85.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.65%-178.38M | -102.52%-89.73M | 85.06%-29.75M | 82.98%-14M | 47.62%-44.89M | 67.59%-411.44M | 13.57%-44.31M | -1,125.47%-199.11M | -162.97%-82.3M | 92.68%-85.71M |
Basic earnings per share | 60.05%-9.28 | -72.16%-4.39 | 85.46%-1.63 | 83.87%-0.75 | 48.48%-2.55 | 80.20%-23.23 | 15.00%-2.55 | -1,145.56%-11.21 | -151.92%-4.65 | 92.83%-4.95 |
Diluted earnings per share | 60.05%-9.28 | -72.16%-4.39 | 85.46%-1.63 | 83.87%-0.75 | 48.48%-2.55 | 80.20%-23.23 | 15.00%-2.55 | -1,145.56%-11.21 | -151.92%-4.65 | 92.83%-4.95 |
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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