(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 | -6.60%716.3M | -8.39%187.99M | -4.18%157.85M | -6.09%182.85M | -7.24%187.6M | -1.21%766.9M | -1.10%205.19M | -4.19%164.74M | -1.89%194.72M | 1.95%202.24M |
Operating revenue | -6.60%716.3M | -8.39%187.99M | -4.18%157.85M | -6.09%182.85M | -7.24%187.6M | -1.21%766.9M | -1.10%205.19M | -4.19%164.74M | -1.89%194.72M | 1.95%202.24M |
Cost of revenue | 14.46%225.94M | -10.93%45.8M | 84.89%83.58M | 3.78%47.41M | -10.77%49.15M | -22.56%197.4M | -7.69%51.42M | -32.64%45.2M | -24.75%45.68M | -22.83%55.09M |
Gross profit | -13.90%490.35M | -7.53%142.18M | -37.86%74.28M | -9.12%135.44M | -5.92%138.45M | 9.23%569.5M | 1.33%153.77M | 14.02%119.54M | 8.18%149.04M | 15.88%147.16M |
Operating expense | -0.44%558.08M | -11.77%128.9M | 0.90%132.15M | 8.78%154.14M | 0.79%142.9M | 26.46%560.54M | 16.36%146.1M | 25.36%130.97M | 37.57%141.69M | 28.64%141.78M |
Selling and administrative expenses | 0.68%366.37M | -16.64%83.17M | 0.47%85.95M | 13.51%101.27M | 7.41%95.99M | 37.62%363.91M | 28.36%99.78M | 39.76%85.55M | 45.29%89.21M | 39.45%89.37M |
-Selling and marketing expense | -14.27%126.59M | -21.89%29.75M | -9.22%28.87M | -12.25%30.96M | -12.90%37.02M | 40.08%147.66M | 25.78%38.08M | 16.76%31.8M | 62.68%35.28M | 62.12%42.5M |
-General and administrative expense | 10.88%239.78M | -13.41%53.43M | 6.20%57.08M | 30.36%70.31M | 25.82%58.97M | 35.99%216.25M | 30.01%61.7M | 58.20%53.74M | 35.79%53.94M | 23.77%46.87M |
Research and development costs | -2.51%191.71M | -1.28%45.72M | 1.71%46.2M | 0.75%52.87M | -10.51%46.91M | 9.96%196.64M | -3.16%46.32M | 4.99%45.43M | 26.17%52.48M | 13.62%52.42M |
Operating profit | -856.11%-67.73M | 73.17%13.29M | -406.08%-57.87M | -354.61%-18.7M | -182.70%-4.45M | -88.53%8.96M | -70.71%7.67M | -3,267.59%-11.44M | -78.88%7.34M | -67.96%5.38M |
Net non-operating interest income expense | 426.33%33.64M | 64.87%6.4M | 247.97%7.7M | 2,194.23%9.54M | 8,429.17%10M | 3,360.71%6.39M | 1,321.07%3.88M | 1,594.59%2.21M | 177.33%416K | -200.00%-120K |
Non-operating interest income | 200.95%37.41M | 36.16%7.06M | 125.58%8.43M | 424.51%10.66M | 662.56%11.26M | 85.54%12.43M | 294.30%5.19M | 151.65%3.74M | 9.78%2.03M | -27.92%1.48M |
Non-operating interest expense | -37.53%3.77M | -49.46%658K | -51.93%733K | -31.06%1.11M | -20.60%1.27M | -12.41%6.04M | -20.27%1.3M | -6.61%1.53M | -5.00%1.62M | -17.21%1.6M |
Other net income (expense) | -4.74%84.4M | 79.57%-1.92M | -65.72%32.06M | 24,066.37%53.45M | -82.71%813K | 222.76%88.6M | -5,463.91%-9.4M | 1,201.61%93.52M | -423.19%-223K | 105.93%4.7M |
Gain on sale of security | 58.27%-2.11M | ---- | ---- | ---- | ---- | -197.62%-5.05M | -5,335.39%-9.68M | ---- | ---- | 355.69%4.63M |
Special income (charges) | -8.12%85.93M | --0 | -65.62%32.15M | --53.78M | ---- | 219.66%93.52M | --0 | --93.52M | --0 | ---- |
-Less:Other special charges | 8.12%-85.93M | --0 | 65.62%-32.15M | ---53.78M | ---- | -219.66%-93.52M | --0 | ---93.52M | ---- | ---- |
Other non- operating income (expenses) | 359.52%579K | -31.99%185K | -4,450.00%-87K | -48.88%-332K | 984.00%813K | -84.44%126K | 2,922.22%272K | -92.59%2K | -423.19%-223K | -89.36%75K |
Income before tax | -51.60%50.31M | 725.27%17.77M | -121.48%-18.11M | 487.75%44.29M | -36.12%6.36M | 1,711.22%103.95M | -91.63%2.15M | 1,039.47%84.3M | -78.46%7.54M | 115.97%9.96M |
Income tax | 119.75%32.13M | 2,646.78%8.1M | 100.10%172K | 32,701.67%19.68M | -0.97%4.18M | -2,360.55%-162.69M | -78.99%295K | -22,491.43%-167.26M | -97.30%60K | 49.49%4.22M |
Net income | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M | -77.18%7.48M | 108.81%5.74M |
Net income continuous Operations | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M | -77.18%7.48M | 108.81%5.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M | -77.18%7.48M | 108.81%5.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -93.18%18.18M | 420.18%9.67M | -107.27%-18.28M | 229.21%24.61M | -61.93%2.19M | 18,387.93%266.64M | -92.36%1.86M | 3,682.32%251.56M | -77.18%7.48M | 108.81%5.74M |
Basic earnings per share | -92.34%0.16 | 800.00%0.09 | -108.04%-0.16 | 250.00%0.21 | -50.00%0.02 | 21,000.00%2.09 | -94.12%0.01 | 3,880.00%1.99 | -73.91%0.06 | 108.16%0.04 |
Diluted earnings per share | -88.06%0.16 | 800.00%0.09 | -113.01%-0.16 | -283.33%-0.11 | -50.00%0.02 | 13,500.00%1.34 | -93.33%0.01 | 2,360.00%1.23 | -70.00%0.06 | 108.16%0.04 |
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 | -- | -- | -- | -- |
No Data