(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 | -1.58%673.3M | -4.57%173.3M | -0.58%171.3M | -0.88%169.4M | -2.89%191.7M | 16.54%684.1M | 407.26%181.6M | -6.41%172.3M | -8.32%170.9M | 9.24%197.4M |
Operating revenue | -1.58%673.3M | -4.57%173.3M | -0.58%171.3M | -0.88%169.4M | -2.89%191.7M | 16.54%684.1M | 407.26%181.6M | -6.41%172.3M | -8.32%170.9M | 9.24%197.4M |
Cost of revenue | 1.28%293.6M | -0.51%78.3M | 5.13%75.8M | 3.32%71.6M | -3.96%87.2M | 0.73%289.9M | 2,148.57%78.7M | -23.22%72.1M | -31.18%69.3M | 1.57%90.8M |
Gross profit | -3.68%379.7M | -7.68%95M | -4.69%95.5M | -3.74%97.8M | -1.97%104.5M | 31.75%394.2M | 218.58%102.9M | 11.09%100.2M | 18.55%101.6M | 16.76%106.6M |
Operating expense | 4.68%375.5M | -2.90%83.8M | 7.89%94.3M | 9.18%99.9M | 3.98%101.9M | 6.06%358.7M | 57.77%86.3M | 0.69%87.4M | -1.61%91.5M | -5.50%98M |
Selling and administrative expenses | 2.60%335M | -5.34%74.5M | 0.51%78.7M | 11.78%93M | 2.89%92.7M | 14.44%326.5M | 30.73%78.7M | 4.40%78.3M | 8.47%83.2M | 22.75%90.1M |
Research and development costs | -6.85%27.2M | -5.56%6.8M | -14.08%6.1M | -10.53%6.8M | 1.28%7.9M | -4.58%29.2M | 22.03%7.2M | -15.48%7.1M | -5.00%7.6M | -6.02%7.8M |
Other operating expenses | 343.33%13.3M | 525.00%2.5M | 375.00%9.5M | -85.71%100K | 1,200.00%1.3M | -86.55%3M | 103.51%400K | -41.18%2M | -91.57%700K | -99.55%100K |
Operating profit | -88.17%4.2M | -32.53%11.2M | -90.63%1.2M | -120.79%-2.1M | -69.77%2.6M | 191.03%35.5M | 174.11%16.6M | 276.47%12.8M | 238.36%10.1M | 169.35%8.6M |
Net non-operating interest income expense | -37.50%-12.1M | 0.00%-2.3M | -40.74%-3.8M | -20.00%-3M | -130.77%-3M | -183.87%-8.8M | -228.57%-2.3M | -285.71%-2.7M | -177.78%-2.5M | -62.50%-1.3M |
Non-operating interest income | 141.67%2.9M | 42.86%1M | 200.00%900K | 150.00%500K | --500K | 500.00%1.2M | --700K | 50.00%300K | --200K | --0 |
Non-operating interest expense | 50.00%15M | 10.00%3.3M | 56.67%4.7M | 29.63%3.5M | 169.23%3.5M | 203.03%10M | 328.57%3M | 233.33%3M | 200.00%2.7M | 62.50%1.3M |
Other net income (expense) | ||||||||||
Income before tax | -129.59%-7.9M | -37.76%8.9M | -125.74%-2.6M | -167.11%-5.1M | -105.48%-400K | 163.42%26.7M | 161.90%14.3M | 274.07%10.1M | 192.68%7.6M | 155.30%7.3M |
Income tax | -61.54%2M | -145.65%-2.1M | 788.89%6.2M | -128.57%-800K | -94.74%100K | 146.43%5.2M | 76.92%4.6M | -102.37%-900K | 106.07%2.8M | 133.93%1.9M |
Net income | -222.38%-61.8M | -37.87%10.5M | -123.57%-3.7M | -644.80%-68.1M | -109.26%-500K | 701.59%50.5M | 46.96%16.9M | 144.48%15.7M | -67.02%12.5M | 171.05%5.4M |
Net income continuous Operations | -146.05%-9.9M | 13.40%11M | -180.00%-8.8M | -189.58%-4.3M | -109.26%-500K | 169.58%21.5M | 137.74%9.7M | 131.16%11M | -87.34%4.8M | 171.05%5.4M |
Net income discontinuous operations | -278.97%-51.9M | -106.94%-500K | 8.51%5.1M | -928.57%-63.8M | ---- | -22.04%29M | --7.2M | --4.7M | --7.7M | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -222.38%-61.8M | -37.87%10.5M | -123.57%-3.7M | -644.80%-68.1M | -109.26%-500K | 701.59%50.5M | 46.96%16.9M | 144.48%15.7M | -67.02%12.5M | 171.05%5.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -222.38%-61.8M | -37.87%10.5M | -123.57%-3.7M | -644.80%-68.1M | -109.26%-500K | 701.59%50.5M | 46.96%16.9M | 144.48%15.7M | -67.02%12.5M | 171.05%5.4M |
Basic earnings per share | -222.22%-1.32 | -36.11%0.23 | -123.53%-0.08 | -640.74%-1.46 | -109.09%-0.01 | 730.77%1.08 | 71.43%0.36 | 146.58%0.34 | -65.82%0.27 | 168.75%0.11 |
Diluted earnings per share | -223.36%-1.32 | -36.11%0.23 | -124.24%-0.08 | -661.54%-1.46 | -109.09%-0.01 | 723.08%1.07 | 71.43%0.36 | 145.21%0.33 | -66.67%0.26 | 168.75%0.11 |
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 with Explanatory Notes | -- | -- | -- | -- |
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