(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 | 440.80%270.6M | 193.50%71.53M | 243.07%57.79M | 429.48%46.7M | 94.58M | 50.04M | 24.37M | 16.85M | 8.82M | 0 |
Operating revenue | 440.80%270.6M | 193.50%71.53M | 243.07%57.79M | 429.48%46.7M | --94.58M | --50.04M | --24.37M | --16.85M | --8.82M | --0 |
Cost of revenue | 401.44%26.07M | 222.04%7.38M | 239.50%6.53M | 367.85%4.6M | 7.56M | 5.2M | 2.29M | 1.92M | 983K | 0 |
Gross profit | 445.36%244.54M | 190.54%64.15M | 243.53%51.26M | 437.21%42.1M | 87.02M | 44.84M | 22.08M | 14.92M | 7.84M | 0 |
Operating expense | 93.12%427.44M | 53.24%119.22M | 97.93%113.56M | 111.17%101.11M | 144.34%93.56M | 77.49%221.34M | 138.58%77.8M | 71.75%57.38M | 55.21%47.88M | 37.51%38.29M |
Selling and administrative expenses | 102.90%323.12M | 41.16%86.81M | 103.43%83.19M | 153.32%78.94M | 188.64%74.19M | 138.96%159.25M | 226.66%61.5M | 102.17%40.89M | 90.65%31.16M | 128.51%25.7M |
Research and development costs | 69.02%97.94M | 109.64%30.8M | 93.37%28.77M | 30.33%20.58M | 41.38%17.79M | -0.20%57.95M | 6.61%14.69M | 12.87%14.88M | 8.89%15.79M | -24.17%12.59M |
Depreciation amortization depletion | 54.02%6.38M | 0.00%1.61M | 0.00%1.61M | 71.60%1.59M | --1.57M | --4.14M | --1.61M | --1.61M | --926K | --0 |
-Depreciation and amortization | 54.02%6.38M | 0.00%1.61M | 0.00%1.61M | 71.60%1.59M | --1.57M | --4.14M | --1.61M | --1.61M | --926K | --0 |
Operating profit | -3.63%-182.91M | 1.17%-55.07M | -46.75%-62.3M | -47.36%-59M | 82.93%-6.54M | -41.53%-176.5M | -70.87%-55.72M | -27.08%-42.45M | -29.80%-40.04M | -37.51%-38.29M |
Net non-operating interest income expense | 12.02%-6.45M | 46.94%-702K | 68.60%-757K | -20.96%-2.73M | -68.58%-2.26M | -28.77%-7.34M | 3.29%-1.32M | -63.40%-2.41M | -57.12%-2.26M | 5.15%-1.34M |
Non-operating interest expense | -12.02%6.45M | -46.94%702K | -68.60%757K | 20.96%2.73M | 68.58%2.26M | 28.77%7.34M | -3.29%1.32M | 63.40%2.41M | 57.12%2.26M | --1.34M |
Other net income (expense) | -1,383.26%-48.92M | -928.74%-43.21M | 328.57%180K | -803.84%-6.05M | 162K | -3.3M | -4.2M | 42K | 860K | |
Special income (charges) | -1,383.26%-48.92M | -928.74%-43.21M | 328.57%180K | -803.84%-6.05M | --162K | ---3.3M | ---4.2M | --42K | --860K | --0 |
-Less:Restructuring and merger&acquisition | 1,383.26%48.92M | 928.74%43.21M | -328.57%-180K | 803.84%6.05M | ---162K | --3.3M | --4.2M | ---42K | ---860K | --0 |
Income before tax | -27.33%-238.28M | -61.62%-98.98M | -40.28%-62.88M | -63.59%-67.79M | 78.20%-8.64M | -43.50%-187.13M | -80.25%-61.24M | -28.50%-44.82M | -28.35%-41.44M | -35.45%-39.63M |
Income tax | 960K | -325K | -678K | -617K | 2.58M | 0 | 0 | 0 | 0 | 0 |
Net income | -27.84%-239.24M | -61.09%-98.65M | -38.77%-62.2M | -62.10%-67.17M | 71.69%-11.22M | -43.50%-187.13M | -80.25%-61.24M | -28.50%-44.82M | -28.35%-41.44M | -35.45%-39.63M |
Net income continuous Operations | -27.84%-239.24M | -61.09%-98.65M | -38.77%-62.2M | -62.10%-67.17M | 71.69%-11.22M | -43.50%-187.13M | -80.25%-61.24M | -28.50%-44.82M | -28.35%-41.44M | -35.45%-39.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.84%-239.24M | -61.09%-98.65M | -38.77%-62.2M | -62.10%-67.17M | 71.69%-11.22M | -43.50%-187.13M | -80.25%-61.24M | -28.50%-44.82M | -28.35%-41.44M | -35.45%-39.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.84%-239.24M | -61.09%-98.65M | -38.77%-62.2M | -62.10%-67.17M | 71.69%-11.22M | -43.50%-187.13M | -80.25%-61.24M | -28.50%-44.82M | -28.35%-41.44M | -35.45%-39.63M |
Basic earnings per share | -14.57%-5.27 | -47.52%-2.08 | -23.36%-1.32 | -45.28%-1.54 | 74.76%-0.26 | -32.56%-4.6 | -56.67%-1.41 | -15.05%-1.07 | -23.26%-1.06 | -32.05%-1.03 |
Diluted earnings per share | -14.57%-5.27 | -47.52%-2.08 | -23.36%-1.32 | -45.28%-1.54 | 74.76%-0.26 | -32.56%-4.6 | -56.67%-1.41 | -15.05%-1.07 | -23.26%-1.06 | -32.05%-1.03 |
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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