(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 | 25.05%102.37M | 148.89%46.14M | 29.20%27.58M | -26.87%15.31M | -36.59%13.35M | -21.67%81.86M | -49.49%18.54M | -15.37%21.34M | -16.14%20.93M | 19.46%21.05M |
Operating revenue | 25.05%102.37M | 148.89%46.14M | 29.20%27.58M | -26.87%15.31M | -36.59%13.35M | -21.67%81.86M | -49.49%18.54M | -15.37%21.34M | -16.14%20.93M | 19.46%21.05M |
Cost of revenue | 30.51%124.2M | 128.69%56.42M | 16.39%30.39M | -20.05%18.5M | -11.10%18.9M | 5.17%95.17M | -22.75%24.67M | 16.62%26.11M | 9.26%23.14M | 41.74%21.26M |
Gross profit | -64.04%-21.83M | -67.63%-10.28M | 40.97%-2.81M | -44.71%-3.19M | -2,568.75%-5.55M | -194.97%-13.31M | -228.53%-6.13M | -268.20%-4.77M | -158.19%-2.2M | -107.93%-208K |
Operating expense | 6.67%137.5M | 20.62%27.69M | -3.81%36.08M | -1.01%37.67M | 18.69%36.06M | 26.39%128.9M | -28.00%22.96M | 37.66%37.5M | 53.76%38.05M | 67.77%30.38M |
Selling and administrative expenses | 0.03%39.09M | 17.75%7.36M | -9.88%11.03M | -9.49%10.34M | 13.02%10.36M | 3.17%39.08M | -42.49%6.25M | 16.84%12.24M | 19.12%11.42M | 32.05%9.17M |
-Selling and marketing expense | 20.51%15.11M | 16.72%3.58M | 4.07%3.63M | 27.78%4.04M | 36.79%3.86M | -2.84%12.54M | -10.21%3.07M | -2.35%3.49M | -0.41%3.16M | 2.92%2.82M |
-General and administrative expense | -9.65%23.98M | 18.75%3.78M | -15.43%7.4M | -23.75%6.3M | 2.44%6.5M | 6.28%26.54M | -57.29%3.18M | 26.76%8.76M | 28.78%8.26M | 51.08%6.34M |
Research and development costs | 9.58%98.31M | 21.69%20.33M | -0.87%25.04M | 2.26%27.23M | 21.72%25.7M | 44.32%89.72M | -15.92%16.71M | 52.50%25.26M | 80.43%26.63M | 92.54%21.11M |
Other taxes | 0.00%100K | --0 | --0 | --100K | --0 | -94.86%100K | --0 | --0 | --0 | -50.00%100K |
Operating profit | -12.04%-159.33M | -30.53%-37.97M | 8.00%-38.89M | -1.50%-40.86M | -36.03%-41.61M | -61.64%-142.21M | -7.28%-29.09M | -73.16%-42.27M | -92.04%-40.26M | -97.53%-30.59M |
Net non-operating interest income expense | 12.65%-1.11M | 6.29%-268K | 10.19%-291K | 14.29%-264K | 18.73%-282K | 2.24%-1.27M | 8.63%-286K | 3.28%-324K | 6.67%-308K | -9.81%-347K |
Non-operating interest expense | -12.65%1.11M | -6.29%268K | -10.19%291K | -14.29%264K | -18.73%282K | -2.24%1.27M | -8.63%286K | -3.28%324K | -6.67%308K | 9.81%347K |
Other net income (expense) | 197.18%16.38M | 137.52%20.54M | -3,184.46%-23.25M | 173.49%11.13M | 182.55%7.97M | 33.48%-16.86M | 151.96%8.65M | 88.39%-708K | -2,353.48%-15.14M | -385.43%-9.66M |
Gain on sale of security | 1,814.98%31.26M | -89.38%1.67M | 158.13%7.25M | 191.86%12.03M | 241.63%10.32M | 72.45%-1.82M | 251.29%15.74M | 360.58%2.81M | -447.24%-13.09M | -763.99%-7.28M |
Earnings from equity interest | 12.79%-10.13M | 35.86%-4.34M | -304.01%-4.03M | 44.47%-893K | 61.48%-862K | 28.02%-11.62M | -39.53%-6.77M | 75.59%-998K | 62.10%-1.61M | 24.21%-2.24M |
Special income (charges) | -38.93%-4.75M | 7,285.76%23.21M | -950.93%-26.47M | 98.41%-7K | -972.46%-1.48M | -32.11%-3.42M | 79.81%-323K | -214.48%-2.52M | -435.37%-439K | -31.43%-138K |
-Less:Restructuring and merger&acquisition | -31.57%2.29M | 165.02%644K | -93.21%171K | -102.28%-10K | 972.46%1.48M | 47.03%3.34M | -84.71%243K | 363.05%2.52M | 1,230.30%439K | 31.43%138K |
-Less:Impairment of capital assets | 13,714.29%967K | -361,385.71%-25.29M | --26.26M | ---- | ---- | -97.34%7K | --7K | --0 | ---- | ---- |
-Write off | 1,952.05%1.5M | 1,867.12%1.44M | --45K | --17K | ---- | 35.19%73K | 563.64%73K | --0 | --0 | ---- |
Income before tax | 10.15%-144.05M | 14.61%-17.7M | -44.19%-62.43M | 46.15%-30M | 16.45%-33.92M | -39.89%-160.33M | 52.96%-20.73M | -40.40%-43.3M | -154.24%-55.7M | -128.18%-40.6M |
Income tax | 276.19%158K | -93.03%40K | 104.76%20K | 11.36%98K | 0 | 119.44%42K | 346.35%574K | -14,100.00%-420K | 2,833.33%88K | -1,918.18%-200K |
Net income | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M | -39.00%-42.88M | -154.60%-55.79M | -129.02%-40.4M |
Net income continuous Operations | 10.08%-144.21M | 16.72%-17.74M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -40.19%-160.37M | 51.40%-21.3M | -39.03%-42.88M | -154.60%-55.79M | -126.91%-40.4M |
Net income discontinuous operations | -155.32%-33.51M | ---- | ---- | ---- | ---- | -8,101.83%-13.12M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M | -39.00%-42.88M | -154.60%-55.79M | -129.02%-40.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.43%-177.72M | -48.86%-51.25M | -45.64%-62.45M | 46.06%-30.1M | 16.03%-33.92M | -51.88%-173.49M | 21.46%-34.43M | -39.00%-42.88M | -154.60%-55.79M | -129.02%-40.4M |
Basic earnings per share | -1.72%-0.59 | -41.67%-0.17 | -50.00%-0.21 | 47.37%-0.1 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 | -40.00%-0.14 | -171.43%-0.19 | -133.33%-0.14 |
Diluted earnings per share | -1.72%-0.59 | -41.67%-0.17 | -50.00%-0.21 | 47.37%-0.1 | 21.43%-0.11 | -48.72%-0.58 | 20.00%-0.12 | -40.00%-0.14 | -171.43%-0.19 | -133.33%-0.14 |
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 | -- | -- | -- | -- |
No Data
No Data