(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 | -35.54%142.57M | -40.34%32.76M | -40.19%39.67M | -39.48%35.26M | -16.30%34.88M | -10.73%221.17M | -13.30%54.9M | -2.64%66.33M | -14.55%58.27M | -13.43%41.67M |
Operating revenue | -35.54%142.57M | -40.34%32.76M | -40.19%39.67M | -39.48%35.26M | -16.30%34.88M | -10.73%221.17M | -13.30%54.9M | -2.64%66.33M | -14.55%58.27M | -13.43%41.67M |
Cost of revenue | -37.50%72.28M | -53.54%16.05M | -44.42%20.09M | -24.33%20.37M | -12.64%15.78M | -8.14%115.65M | 0.27%34.53M | 6.45%36.14M | -24.06%26.92M | -18.15%18.07M |
Gross profit | -33.39%70.29M | -17.96%16.71M | -35.14%19.58M | -52.49%14.9M | -19.10%19.1M | -13.41%105.52M | -29.48%20.37M | -11.66%30.19M | -4.25%31.35M | -9.42%23.61M |
Operating expense | -35.46%106.75M | -42.22%24.67M | -43.10%26.1M | -33.87%28.55M | -18.50%27.43M | -9.28%165.39M | -8.31%42.7M | -0.17%45.87M | -16.38%43.17M | -11.82%33.66M |
Selling and administrative expenses | -35.92%102.13M | -42.18%23.86M | -42.83%25.25M | -35.23%26.84M | -19.47%26.19M | -7.59%159.38M | -6.10%41.27M | 2.27%44.16M | -15.95%41.44M | -9.79%32.52M |
-Selling and marketing expense | -32.38%81.91M | -37.84%20.21M | -38.09%20.92M | -35.49%20.56M | -11.96%20.23M | -4.89%121.14M | 6.05%32.51M | 4.50%33.79M | -18.94%31.87M | -8.36%22.97M |
-General and administrative expense | -47.12%20.22M | -58.28%3.65M | -58.28%4.33M | -34.37%6.28M | -37.54%5.96M | -15.21%38.24M | -34.11%8.76M | -4.37%10.37M | -4.19%9.57M | -13.07%9.54M |
Research and development costs | -23.22%4.62M | -43.50%808K | -50.06%852K | -1.21%1.71M | 9.00%1.25M | -38.88%6.01M | -45.36%1.43M | -38.34%1.71M | -25.56%1.73M | -46.14%1.14M |
Operating profit | 39.10%-36.46M | 64.35%-7.96M | 58.43%-6.52M | -15.53%-13.65M | 17.08%-8.34M | 0.94%-59.87M | -26.28%-22.33M | -33.16%-15.68M | 37.42%-11.82M | 16.97%-10.05M |
Net non-operating interest income expense | 45.41%-1.42M | 38.39%-345K | 60.29%-359K | -2.37%-346K | 53.74%-371K | 79.43%-2.6M | 28.02%-560K | 67.55%-904K | 92.77%-338K | 81.86%-802K |
Non-operating interest income | 656.99%704K | 68.82%157K | --128K | --194K | --225K | -84.37%93K | 4,550.00%93K | --0 | --0 | --0 |
Non-operating interest expense | -21.18%2.13M | -23.12%502K | -46.13%487K | 59.76%540K | -25.69%596K | -79.65%2.7M | -16.28%653K | -69.03%904K | -92.96%338K | -83.13%802K |
Other net income (expense) | 72.02%-37.55M | -116.82%-412K | 100.69%695K | -380.31%-20.76M | 46.53%-17.07M | 17.37%-134.19M | -80.12%2.45M | -4.61%-100.4M | 65.98%-4.32M | 51.65%-31.92M |
Gain on sale of security | 419.15%2.44M | -98.94%30K | -89.74%567K | 136.53%2.2M | 81.16%-354K | 100.94%470K | --2.84M | -18.39%5.53M | 4.25%-6.01M | 96.27%-1.88M |
Special income (charges) | 65.83%-39.73M | 39.53%-283K | --0 | -1,447.43%-22.79M | 31.25%-16.66M | -3.36%-116.28M | -103.80%-468K | 9.23%-93.27M | 126.33%1.69M | -54.89%-24.23M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | 80.13%-5.24M | --0 | 81.77%-774K | 92.76%-1.69M | -117.74%-2.78M |
-Less:Impairment of capital assets | -67.84%39.73M | -39.53%283K | --0 | --22.79M | -42.59%16.66M | --123.53M | --468K | --94.04M | --0 | --29.02M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -101.45%-2.01M | --0 | ---- | ---- | ---2.01M |
Other non- operating income (expenses) | 98.59%-260K | -293.90%-159K | 101.01%128K | ---176K | 99.07%-54K | -40,762.22%-18.39M | 4,200.00%82K | -253,100.00%-12.66M | ---- | -17,506.06%-5.81M |
Income before tax | 61.65%-75.43M | 57.35%-8.72M | 94.72%-6.18M | -110.97%-34.76M | 39.75%-25.77M | 16.49%-196.67M | -232.81%-20.44M | -5.83%-116.98M | 54.57%-16.48M | 48.18%-42.78M |
Income tax | -130.59%-867K | -658.65%-1.01M | 220.00%90K | 115.48%26K | 26K | -170.68%-376K | -128.42%-133K | -457.14%-75K | -509.76%-168K | 0 |
Net income | 62.01%-74.56M | 62.04%-7.71M | 94.64%-6.27M | -113.30%-34.79M | 39.69%-25.8M | 16.83%-196.29M | -207.23%-20.31M | -5.74%-116.9M | 55.08%-16.31M | 48.18%-42.78M |
Net income continuous Operations | 62.01%-74.56M | 62.04%-7.71M | 94.64%-6.27M | -113.30%-34.79M | 39.69%-25.8M | 16.83%-196.29M | -207.23%-20.31M | -5.74%-116.9M | 55.08%-16.31M | 48.18%-42.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.01%-74.56M | 62.04%-7.71M | 94.64%-6.27M | -113.30%-34.79M | 39.69%-25.8M | 16.83%-196.29M | -207.23%-20.31M | -5.74%-116.9M | 55.08%-16.31M | 48.18%-42.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.01%-74.56M | 62.04%-7.71M | 94.64%-6.27M | -113.30%-34.79M | 39.69%-25.8M | 16.83%-196.29M | -207.23%-20.31M | -5.74%-116.9M | 55.08%-16.31M | 48.18%-42.78M |
Basic earnings per share | 67.80%-11.4 | 68.32%-1.0265 | 95.58%-0.96 | -73.08%-5.4 | 56.41%-4.08 | 55.77%-35.4 | -145.45%-3.24 | 42.17%-21.72 | 78.86%-3.12 | 75.24%-9.36 |
Diluted earnings per share | 67.80%-11.4 | 68.32%-1.0265 | 95.58%-0.96 | -73.08%-5.4 | 56.41%-4.08 | 55.78%-35.4 | -145.45%-3.24 | 42.17%-21.72 | 78.86%-3.12 | 75.24%-9.36 |
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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