(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 | 4.53%821.21M | 24.74%262.09M | 6.33%194.58M | -13.17%177.24M | -0.59%187.3M | -5.67%785.64M | 1.07%210.12M | -12.01%182.99M | -5.00%204.12M | -6.78%188.4M |
Operating revenue | 4.53%821.21M | 24.74%262.09M | 6.33%194.58M | -13.17%177.24M | -0.59%187.3M | -5.67%785.64M | 1.07%210.12M | -12.01%182.99M | -5.00%204.12M | -6.78%188.4M |
Cost of revenue | 2.03%732.72M | 21.04%226.94M | -11.20%170.79M | -10.87%159.23M | 10.06%175.76M | 12.24%718.16M | 9.06%187.48M | 16.35%192.33M | 8.55%178.64M | 15.65%159.7M |
Gross profit | 31.13%88.49M | 55.31%35.16M | 354.83%23.8M | -29.34%18M | -59.82%11.53M | -65.03%67.48M | -37.10%22.64M | -121.89%-9.34M | -49.34%25.48M | -55.17%28.7M |
Operating expense | 19.18%127.2M | 62.04%46.19M | 11.88%30.63M | -4.16%22.76M | 8.21%20.73M | -21.60%106.73M | -51.66%28.51M | 0.80%27.38M | -8.24%23.74M | -20.61%19.15M |
Selling and administrative expenses | 5.44%41.61M | 0.41%10.22M | -2.16%9.51M | 5.41%9.79M | 17.63%12.08M | -2.32%39.46M | 5.65%10.18M | 11.20%9.72M | -11.27%9.29M | -11.10%10.27M |
-General and administrative expense | 5.44%41.61M | 0.41%10.22M | -2.16%9.51M | 5.41%9.79M | 17.63%12.08M | -2.32%39.46M | 5.65%10.18M | 11.20%9.72M | -11.27%9.29M | -11.10%10.27M |
Research and development costs | 34.42%54.64M | 131.48%25.02M | -6.15%8.68M | 9.48%10.05M | ---- | -8.80%40.65M | --10.81M | --9.25M | --9.18M | ---- |
Other operating expenses | 16.29%30.96M | 45.66%10.96M | 47.95%12.44M | -44.69%2.92M | -2.68%8.64M | -47.97%26.62M | 57.74%7.52M | -54.36%8.41M | -65.74%5.28M | -29.35%8.88M |
Operating profit | 1.37%-38.72M | -87.96%-11.04M | 81.39%-6.83M | -374.01%-4.75M | -196.24%-9.19M | -169.06%-39.25M | 74.45%-5.87M | -336.78%-36.72M | -92.89%1.74M | -76.07%9.55M |
Net non-operating interest income expense | -21.95%-29.1M | 9.71%-7.4M | -24.78%-7.4M | -33.69%-6.91M | -61.76%-7.39M | -45.04%-23.86M | -155.09%-8.19M | -83.26%-5.93M | -1.51%-5.17M | 6.97%-4.57M |
Non-operating interest expense | 21.01%26.39M | -12.34%6.65M | 24.12%6.7M | 34.60%6.29M | 62.59%6.75M | 48.11%21.81M | 171.84%7.59M | 91.25%5.4M | 1.48%4.67M | -7.88%4.15M |
Total other finance cost | 32.02%2.71M | 23.34%745K | 31.40%703K | 25.20%621K | 53.48%640K | 18.89%2.05M | 43.81%604K | 28.92%535K | 1.85%496K | 3.22%417K |
Other net income (expense) | -90.50%-642K | -97.74%1.42M | 93.98%-777K | 82.59%-10.88M | -38.47%2.7M | 99.08%-337K | 295.31%62.73M | 78.70%-12.91M | -321.90%-62.5M | 121.80%4.39M |
Gain on sale of security | 104.54%2.93M | -185.63%-1.6M | 87.75%-1.59M | 94.80%-3.3M | -28.65%9.41M | -1,837.96%-64.38M | 123.25%1.87M | 52.77%-12.97M | -272.34%-63.32M | 388.39%13.19M |
Special income (charges) | -113.92%-8.88M | -99.94%34K | 967.82%755K | -1,657.17%-9.67M | -107.57%-65K | 281.45%63.79M | 4,433.14%61.42M | 99.67%-87K | 277.43%621K | 110.57%859K |
-Less:Other special charges | ---3.44M | --298K | ---774K | ---2.96M | -94.24%56K | ---- | ---- | ---- | ---- | -92.02%972K |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -119.31%-12.32M | -99.46%332K | 78.16%-19K | -2,133.98%-12.63M | -100.49%-9K | --63.79M | 1,440.55%61.42M | 5.43%-87K | -0.16%621K | -54.82%1.83M |
Other non- operating income (expenses) | 2,000.40%5.31M | 634.65%2.98M | -61.22%57K | 953.03%2.09M | 31.21%-6.64M | -85.33%253K | -102.47%-557K | 102.27%147K | 102.41%198K | -29.46%-9.65M |
Income before tax | -7.89%-68.46M | -134.97%-17.02M | 72.98%-15.01M | 65.80%-22.55M | -248.02%-13.88M | -1,845.02%-63.45M | 571.22%48.67M | -14.87%-55.56M | -238.85%-65.93M | -36.84%9.38M |
Income tax | 139.84%35.16M | 2,115.44%8.49M | 223.79%6.1M | -14.22%9.87M | 532.11%10.71M | -58.07%14.66M | -197.45%-421K | -70.58%1.88M | -25.02%11.5M | -86.75%1.69M |
Net income | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M | -340.88%-77.43M | 272.91%7.68M |
Net income continuous Operations | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M | -340.88%-77.43M | 272.91%7.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M | -340.88%-77.43M | 272.91%7.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -32.65%-103.61M | -151.96%-25.51M | 63.25%-21.11M | 58.14%-32.41M | -420.05%-24.59M | -149.37%-78.11M | 556.22%49.09M | -4.89%-57.44M | -340.88%-77.43M | 272.91%7.68M |
Basic earnings per share | -7.14%-0.3 | -131.58%-0.06 | 71.43%-0.06 | 64.29%-0.1 | -366.67%-0.08 | -115.38%-0.28 | 480.00%0.19 | 0.00%-0.21 | -315.38%-0.28 | 200.00%0.03 |
Diluted earnings per share | -7.14%-0.3 | -131.58%-0.06 | 71.43%-0.06 | 64.29%-0.1 | -366.67%-0.08 | -115.38%-0.28 | 480.00%0.19 | 0.00%-0.21 | -315.38%-0.28 | 200.00%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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