(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 | -96.06%755K | -98.23%283K | -11.93%155K | -86.29%179K | -91.66%139K | -36.83%19.17M | 208.70%16.02M | -97.88%176K | -88.31%1.31M | -93.49%1.67M |
Operating revenue | -19.77%755K | -2.41%283K | -25.84%155K | -41.88%179K | --0 | 150.93%941K | 101.49%290K | -97.53%209K | -97.37%308K | -69.58%1.53M |
Cost of revenue | -58.41%737K | -75.83%167K | -50.68%181K | -83.28%55K | -13.25%334K | -3.90%1.77M | 102.53%691K | -96.02%367K | -97.20%329K | -95.27%385K |
Gross profit | -99.90%18K | -99.24%116K | 86.39%-26K | -87.31%124K | -115.22%-195K | -38.96%17.4M | 22.40%15.33M | 78.85%-191K | 268.74%977K | -92.66%1.28M |
Operating expense | -9.10%97.32M | 40.69%29.7M | -23.99%20.65M | -15.94%23.78M | -23.84%23.24M | -18.88%107.07M | 29.86%21.11M | -34.49%27.16M | -23.33%28.29M | -18.34%30.51M |
Selling and administrative expenses | -3.90%16.81M | 174.93%4.67M | -34.20%3.23M | -18.24%3.95M | -18.13%4.96M | -23.55%17.49M | 133.91%1.7M | -49.31%4.9M | -48.29%4.83M | -30.94%6.06M |
-General and administrative expense | -3.90%16.81M | 174.93%4.67M | -34.20%3.23M | -18.24%3.95M | -18.13%4.96M | --17.49M | --1.7M | -49.31%4.9M | -48.29%4.83M | -30.94%6.06M |
Research and development costs | -10.11%87.65M | 19.10%25.53M | -20.74%18.89M | -13.60%22.14M | -20.75%21.08M | -17.26%97.5M | 1.21%21.43M | -30.55%23.84M | -17.71%25.63M | -14.20%26.6M |
Other taxes | -0.55%-6.58M | 42.53%-746K | 15.20%-1.45M | 9.96%-1.28M | -46.43%-3.12M | 20.55%-6.55M | 11.03%-1.3M | 32.08%-1.7M | 25.83%-1.42M | 9.94%-2.13M |
Other operating expenses | 59.83%-556K | 133.38%243K | -124.80%-31K | -37.72%-1.04M | 1,237.04%307K | -177.35%-1.38M | -147.06%-728K | 600.00%125K | 55.18%-753K | 53.45%-27K |
Operating profit | -8.52%-97.3M | -412.28%-29.58M | 24.43%-20.67M | 13.39%-23.66M | 19.83%-23.43M | 13.35%-89.67M | -54.92%-5.77M | 35.44%-27.35M | 27.12%-27.32M | -46.83%-29.23M |
Net non-operating interest income expense | 81.25%-2.81M | -70.86%-21.9M | -230.50%-1.86M | 2,853.32%21.17M | -582.68%-4.4M | -397.97%-14.99M | -123.31%-12.82M | -124.56%-564K | 81.38%-769K | -80.00%912K |
Non-operating interest income | 222.68%3.61M | 225.84%1.45M | 98.63%723K | 271.22%761K | -65.86%775K | 55.77%1.12M | 105.29%445K | --364K | --205K | -60.16%2.27M |
Non-operating interest expense | 40.14%5.31M | 65.52%1.55M | 62.82%1.51M | 38.30%1.35M | 281.22%5.18M | -9.21%3.79M | 141.70%934K | --928K | --974K | 19.44%1.36M |
Total other finance cost | -90.92%1.12M | --21.8M | --1.08M | ---21.76M | ---- | 2,895.24%12.33M | ---- | ---- | ---- | ---- |
Other net income (expense) | -369.83%-16.35M | -70.13%-12.14M | 117.64%5.16M | -157.22%-5.19M | -37.79%6.06M | -7.14M | 2.37M | 9.07M | ||
Gain on sale of security | -369.83%-16.35M | -70.13%-12.14M | 117.64%5.16M | -157.22%-5.19M | ---- | -37.79%6.06M | ---7.14M | --2.37M | --9.07M | ---- |
Income before tax | -18.12%-116.47M | -147.28%-63.62M | 31.98%-17.38M | 59.63%-7.68M | 1.71%-27.83M | -1.91%-98.6M | -9,455.27%-25.73M | 36.25%-25.55M | 54.31%-19.01M | -84.53%-28.32M |
Income tax | 326.44%371K | -93.10%6K | 106K | 258K | 87K | 87K | 0 | 0 | ||
Net income | 4.90%-108.44M | -57.06%-44.85M | 44.08%-17.48M | 30.18%-13.58M | 6.42%-32.53M | 8.85%-114.03M | -1.70%-28.56M | 21.98%-31.27M | 53.25%-19.45M | -126.49%-34.76M |
Net income continuous Operations | -18.39%-116.84M | -146.47%-63.62M | 31.57%-17.48M | 58.26%-7.94M | 1.71%-27.83M | -2.00%-98.69M | -9,385.25%-25.81M | 36.24%-25.55M | 54.31%-19.01M | -84.52%-28.32M |
Net income discontinuous operations | 154.69%8.39M | 784.00%18.77M | --0 | -1,177.60%-5.65M | 27.17%-4.69M | 45.89%-15.35M | ---2.74M | ---5.72M | ---442K | ---6.44M |
Minority interest income | 6.46%-7.38M | -14.16%-1.99M | 0 | -480.04%-2.94M | 13.91%-2.45M | 27.64%-7.89M | 43.43%-1.74M | -5.27%-2.8M | 70.08%-506K | 18.17%-2.85M |
Net income attributable to the parent company | 4.79%-101.06M | -59.86%-42.86M | 38.59%-17.48M | 43.80%-10.65M | 5.76%-30.07M | 7.06%-106.14M | -7.27%-26.81M | 23.91%-28.47M | 52.54%-18.95M | -168.88%-31.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.79%-101.06M | -59.86%-42.86M | 38.59%-17.48M | 43.80%-10.65M | 5.76%-30.07M | 7.06%-106.14M | -7.27%-26.81M | 23.91%-28.47M | 52.54%-18.95M | -168.88%-31.91M |
Basic earnings per share | 24.03%-1.77 | -18.64%-0.7 | 50.79%-0.31 | 54.76%-0.19 | 17.14%-0.58 | 8.63%-2.33 | 37.89%-0.59 | 23.17%-0.63 | 52.27%-0.42 | -150.00%-0.7 |
Diluted earnings per share | 24.03%-1.77 | -18.64%-0.7 | 50.79%-0.31 | 54.76%-0.19 | 17.14%-0.58 | 8.63%-2.33 | 37.89%-0.59 | 23.17%-0.63 | 52.27%-0.42 | -150.00%-0.7 |
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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