(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 | -67.54%211.48M | -46.68%49.07M | -77.11%33.32M | -69.97%73.85M | -72.63%55.23M | -15.69%651.53M | -72.91%92.03M | -28.51%145.55M | 46.96%245.9M | 229.73%201.77M |
Operating revenue | -67.63%210.86M | -47.15%48.62M | -77.18%33.2M | -69.97%73.84M | -72.64%55.2M | -15.56%651.42M | -72.83%91.99M | -28.53%145.52M | 46.95%245.87M | 229.69%201.75M |
Cost of revenue | 7.36%452.26M | -26.03%103.14M | -9.30%102.41M | 33.81%143.93M | 31.25%102.78M | 27.26%421.24M | 28.22%139.44M | 26.88%112.91M | 6.35%107.56M | 147.15%78.31M |
Gross profit | -204.56%-240.78M | -14.05%-54.07M | -311.71%-69.09M | -150.66%-70.08M | -138.51%-47.55M | -47.87%230.29M | -120.52%-47.41M | -71.53%32.63M | 109.01%138.33M | 318.41%123.46M |
Operating expense | -19.61%144.27M | -73.51%17.93M | 0.22%41.56M | 14.14%46.66M | 0.37%38.12M | 13.03%179.47M | 57.04%67.68M | -3.62%41.47M | 0.73%40.88M | 20.25%37.98M |
Selling and administrative expenses | -18.72%79.42M | -77.13%7.15M | 2.44%24.41M | 13.83%28.81M | -16.42%19.06M | -8.34%97.72M | 24.86%31.27M | -16.96%23.82M | -15.00%25.31M | 0.26%22.81M |
-Selling and marketing expense | -13.15%8.18M | 6.95%1.76M | 17.95%2.49M | -23.22%2.44M | -50.20%1.49M | -39.48%9.41M | -65.49%1.65M | -63.65%2.11M | -20.65%3.17M | 211.65%2.98M |
-General and administrative expense | -19.31%71.25M | -81.81%5.39M | 0.94%21.91M | 19.14%26.37M | -11.34%17.58M | -3.03%88.3M | 46.14%29.62M | -5.10%21.71M | -14.13%22.13M | -9.02%19.83M |
Research and development costs | -20.68%64.85M | -70.39%10.78M | -2.78%17.15M | 14.64%17.86M | 25.61%19.06M | 56.70%81.76M | 101.70%36.41M | 23.08%17.64M | 44.06%15.58M | 71.70%15.17M |
Operating profit | -857.72%-385.05M | 37.44%-72M | -1,152.94%-110.65M | -219.80%-116.74M | -200.21%-85.67M | -82.04%50.82M | -161.24%-115.08M | -112.34%-8.83M | 280.69%97.45M | 4,216.84%85.48M |
Net non-operating interest income expense | -59.70%956K | -81.10%229K | -86.10%61K | -26.86%226K | -8.90%440K | 109.36%2.37M | 290.47%1.21M | -2.60%439K | 1.82%309K | 1,497.54%483K |
Non-operating interest income | -59.70%956K | -81.10%229K | -86.10%61K | -26.86%226K | -8.90%440K | 109.36%2.37M | 290.47%1.21M | -2.60%439K | 1.05%309K | 639.33%483K |
Other net income (expense) | -331.61%-81.4M | -1,596.00%-90.35M | -26.35%10.04M | -97.76%387K | -2,023.38%-1.48M | 7.33%35.15M | 38.46%6.04M | 90.69%13.63M | 43.54%17.28M | -96.55%77K |
Gain on sale of security | -245.50%-57.81M | -1,261.85%-68.71M | -27.67%10.89M | -87.66%2.57M | -3,755.71%-2.56M | 25.13%39.73M | 61.16%5.91M | 109.68%15.06M | 74.68%20.86M | -96.51%70K |
Special income (charges) | -227.82%-25.83M | -947.49%-21.27M | -30.89%-2.2M | 47.10%-2.36M | --0 | ---7.88M | ---2.03M | ---1.68M | ---4.47M | ---55K |
-Less:Impairment of capital assets | 227.82%25.83M | 947.49%21.27M | 30.89%2.2M | -47.10%2.36M | --0 | --7.88M | --2.03M | --1.68M | --4.47M | --55K |
Other non- operating income (expenses) | -32.02%2.24M | -116.84%-363K | 429.02%1.35M | -80.20%176K | 1,638.71%1.08M | 231.82%3.3M | 211.58%2.16M | 897.23%255K | 803.69%889K | -72.59%62K |
Income before tax | -626.97%-465.49M | -50.34%-162.12M | -2,018.82%-100.55M | -200.94%-116.13M | -200.77%-86.71M | -72.12%88.33M | -155.99%-107.83M | -93.38%5.24M | 203.20%115.04M | 46,588.79%86.04M |
Income tax | -378.27%-51.34M | 3.07%-23.1M | -1,815.93%-20.44M | -121.87%-5.46M | -111.17%-2.34M | 137.60%18.45M | -409.06%-23.83M | -172,729.93%-1.07M | 47,760.92%24.95M | 1,531,970.20%20.95M |
Net income | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M | 137.77%90.09M | 35,485.44%65.09M |
Net income continuous Operations | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M | 137.77%90.09M | 35,485.44%65.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M | 137.77%90.09M | 35,485.44%65.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -692.63%-414.15M | -65.49%-139.02M | -1,370.07%-80.1M | -222.84%-110.67M | -229.61%-84.37M | -77.39%69.88M | -145.43%-84M | -92.04%6.31M | 137.77%90.09M | 35,485.44%65.09M |
Basic earnings per share | -688.28%-2.409 | -46.18%-0.771 | -1,352.00%-0.4695 | -224.36%-0.651 | -233.73%-0.5055 | -77.73%0.4095 | -148.75%-0.5274 | -91.74%0.0375 | 132.37%0.5235 | 33,087.01%0.378 |
Diluted earnings per share | -692.62%-2.409 | -46.18%-0.771 | -1,404.17%-0.4695 | -224.71%-0.651 | -233.73%-0.5055 | -77.42%0.4065 | -149.36%-0.5274 | -91.96%0.036 | 140.88%0.522 | 33,087.01%0.378 |
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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