(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 | -46.29%75.8M | -23.76%20.43M | -50.64%17.37M | -52.91%18.6M | -51.06%19.41M | 2.71%141.12M | -28.99%26.8M | 1.76%35.18M | 17.05%39.49M | 26.48%39.65M |
Operating revenue | -46.29%75.8M | -23.76%20.43M | -50.64%17.37M | -52.91%18.6M | -51.06%19.41M | 2.71%141.12M | -28.99%26.8M | 1.76%35.18M | 17.05%39.49M | 26.48%39.65M |
Cost of revenue | -29.80%62.48M | -13.17%15.8M | -24.02%15.5M | -29.82%16.88M | -45.74%14.3M | -1.09%89M | -28.89%18.2M | -11.59%20.4M | 11.89%24.05M | 32.96%26.35M |
Gross profit | -74.45%13.32M | -46.17%4.63M | -87.38%1.87M | -88.89%1.72M | -61.60%5.11M | 9.93%52.12M | -29.19%8.6M | 28.53%14.78M | 26.12%15.44M | 15.36%13.31M |
Operating expense | -14.60%32.33M | -28.62%5.63M | -15.88%8.59M | -15.63%8.56M | -0.65%9.55M | 13.37%37.86M | -1.17%7.89M | 12.19%10.22M | 21.77%10.15M | 20.49%9.61M |
Selling and administrative expenses | -11.10%22.81M | -9.57%5.37M | -13.82%5.67M | -13.04%5.82M | -7.72%5.95M | 6.06%25.65M | -6.51%5.94M | 1.54%6.58M | 15.50%6.69M | 15.80%6.45M |
Research and development costs | -13.17%12.08M | -22.99%2.82M | -19.59%2.93M | -20.65%2.74M | 13.80%3.6M | 34.71%13.91M | 32.83%3.66M | 38.42%3.64M | 36.11%3.45M | 31.35%3.16M |
Other operating expenses | -49.53%-2.56M | ---- | ---- | ---- | ---- | -52.00%-1.71M | ---- | ---- | ---- | ---- |
Operating profit | -233.29%-19.01M | -241.47%-1M | -247.30%-6.73M | -229.42%-6.85M | -219.95%-4.44M | 1.73%14.26M | -82.95%709K | 90.61%4.57M | 35.41%5.29M | 3.88%3.7M |
Net non-operating interest income expense | -42.58%-1.53M | 4.24%-384K | -27.42%-381K | -94.15%-365K | -116.94%-397K | -402.82%-1.07M | -153.80%-401K | -579.55%-299K | -582.05%-188K | -266.00%-183K |
Non-operating interest expense | 42.58%1.53M | -4.24%384K | 27.42%381K | 94.15%365K | 116.94%397K | 402.82%1.07M | 153.80%401K | 579.55%299K | --188K | 266.00%183K |
Other net income (expense) | -80.53%1.51M | -279.05%-2.12M | -80.02%592K | -30.47%1.72M | 17.92%1.32M | 103.90%7.73M | 251.99%1.18M | 47.49%2.96M | 58.09%2.47M | 11.60%1.12M |
Gain on sale of security | -89.26%169K | ---- | ---- | ---- | ---- | 462.44%1.57M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -68.37%1.88M | -170.88%-460K | -81.61%369K | -56.78%941K | -8.09%1.03M | 35.11%5.96M | -11.70%649K | 89.07%2.01M | 44.94%2.18M | 1.26%1.13M |
Other non- operating income (expenses) | -368.14%-547K | -76.20%-1.83M | -76.70%223K | 164.29%777K | 3,233.33%282K | 212.09%204K | 3.89%-1.04M | 0.95%957K | 381.97%294K | 91.89%-9K |
Income before tax | -190.95%-19.03M | -335.05%-3.51M | -190.11%-6.52M | -172.53%-5.49M | -175.95%-3.52M | 18.89%20.93M | -53.69%1.49M | 65.81%7.23M | 37.47%7.57M | 2.68%4.63M |
Income tax | -92.68%160K | 8,500.00%252K | -120.16%-101K | -113.53%-139K | -77.58%148K | 99.91%2.19M | 99.27%-3K | 471.11%501K | 15.01%1.03M | -11.53%660K |
Net income | -202.41%-19.19M | -351.44%-3.76M | -195.32%-6.42M | -181.79%-5.35M | -192.30%-3.67M | 13.53%18.74M | -58.85%1.5M | 49.69%6.73M | 41.82%6.55M | 5.50%3.97M |
Net income continuous Operations | -202.41%-19.19M | -351.44%-3.76M | -195.32%-6.42M | -181.79%-5.35M | -192.30%-3.67M | 13.53%18.74M | -58.85%1.5M | 49.69%6.73M | 41.82%6.55M | 5.50%3.97M |
Minority interest income | -144.76%-1.31M | -189.61%-138K | -160.97%-592K | -126.43%-264K | -139.41%-318K | 51.55%2.93M | -76.95%154K | 39.51%971K | 334.35%999K | 137.35%807K |
Net income attributable to the parent company | -213.09%-17.88M | -370.02%-3.62M | -201.11%-5.82M | -191.76%-5.09M | -205.78%-3.35M | 8.48%15.81M | -54.77%1.34M | 51.55%5.76M | 26.48%5.55M | -7.59%3.17M |
Preferred stock dividends | 0.00%177K | 0.00%44K | 0.00%44K | 0.00%177K | 0.00%44K | 0.00%44K | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -215.50%-18.06M | -426.29%-3.8M | -201.11%-5.82M | -193.29%-5.13M | -208.68%-3.39M | 8.58%15.63M | -60.14%1.16M | 53.33%5.76M | 26.74%5.5M | -7.69%3.12M |
Basic earnings per share | -213.51%-0.42 | -400.00%-0.09 | -200.00%-0.14 | -192.31%-0.12 | -214.29%-0.08 | 5.71%0.37 | -57.14%0.03 | 55.56%0.14 | 18.18%0.13 | -12.50%0.07 |
Diluted earnings per share | -213.51%-0.42 | -400.00%-0.09 | -207.69%-0.14 | -192.31%-0.12 | -214.29%-0.08 | 8.82%0.37 | -57.14%0.03 | 44.44%0.13 | 30.00%0.13 | -12.50%0.07 |
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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