(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 | -21.54%502.4M | 17.05%141.93M | -30.55%112.9M | -22.60%126.91M | -37.33%120.66M | 17.60%640.31M | -59.82%121.25M | 43.69%162.57M | 117.75%163.97M | 254.90%192.52M |
Operating revenue | -21.54%502.4M | 17.05%141.93M | -30.55%112.9M | -22.60%126.91M | -37.33%120.66M | 17.60%640.31M | -59.82%121.25M | 43.69%162.57M | 117.75%163.97M | 254.90%192.52M |
Cost of revenue | -40.03%378.94M | -39.09%102.63M | -48.60%97.49M | -40.53%89.95M | -18.24%100.17M | 106.76%631.91M | 5.03%168.49M | 246.61%189.65M | 197.95%151.26M | 208.50%122.52M |
Gross profit | 1,369.75%123.46M | 183.19%39.3M | 156.95%15.42M | 190.63%36.96M | -70.74%20.48M | -96.48%8.4M | -133.42%-47.24M | -146.34%-27.08M | -48.17%12.72M | 381.68%70M |
Operating expense | -57.26%108.11M | -29.60%30M | -45.93%26.81M | -76.60%27.12M | -46.13%24.19M | 250.27%252.97M | 126.30%42.61M | 27.53%49.58M | 1,190.62%115.89M | 710.87%44.9M |
Selling and administrative expenses | -55.34%100.93M | -29.62%28.12M | -43.41%24.55M | -74.80%25.48M | -45.20%22.77M | 250.14%226.01M | 159.67%39.96M | 16.34%43.39M | 1,240.65%101.11M | 859.99%41.56M |
-Selling and marketing expense | -44.87%7.02M | 267.99%3.89M | 2,569.23%1.04M | -89.41%1.08M | -27.90%1.01M | 213.42%12.73M | -43.71%1.06M | -95.82%39K | 1,321.94%10.24M | 161.80%1.4M |
-General and administrative expense | -55.97%93.91M | -37.69%24.24M | -45.76%23.51M | -73.15%24.4M | -45.81%21.76M | 252.61%213.28M | 187.91%38.9M | 19.22%43.35M | 1,232.07%90.87M | 958.23%40.16M |
Research and development costs | -73.36%7.18M | -29.39%1.88M | -63.61%2.25M | -88.90%1.64M | -57.63%1.42M | 251.34%26.96M | -22.83%2.66M | 290.42%6.19M | 928.04%14.77M | 176.49%3.34M |
Operating profit | 106.28%15.35M | 110.35%9.3M | 85.15%-11.39M | 109.54%9.84M | -114.75%-3.7M | -246.77%-244.57M | -173.33%-89.86M | -492.13%-76.65M | -763.08%-103.17M | 179.07%25.11M |
Net non-operating interest income expense | 10.94%-86.24M | -279.87%-83.92M | 91.53%-2.2M | 100.13%36K | 99.28%-157K | -118.30%-96.83M | -24.08%-22.09M | -91.19%-25.94M | -150.01%-27.12M | -915.27%-21.68M |
Non-operating interest expense | -10.94%86.24M | 279.87%83.92M | -91.53%2.2M | ---- | -99.28%157K | 118.30%96.83M | 24.08%22.09M | 91.19%25.94M | ---- | 915.27%21.68M |
Total other finance cost | ---- | ---- | ---- | -100.13%-36K | ---- | ---- | ---- | ---- | --27.12M | ---- |
Other net income (expense) | 90.40%-174.91M | 64.94%-120.74M | 91.46%-27.45M | 97.39%-19.01M | 98.19%-7.72M | -2,977.15%-1.82B | -1,140.27%-344.39M | -1,272.82%-321.56M | -9,000.27%-728.84M | -3,560,125.00%-427.23M |
Gain on sale of security | -110.33%-3.92M | ---- | ---- | ---- | ---- | --37.94M | --4.95M | --521K | --22.19M | --10.28M |
Special income (charges) | 89.60%-173.53M | 66.95%-115.37M | 91.21%-28.54M | 98.00%-18.83M | 79.18%-10.79M | -3,764.19%-1.67B | -1,613.06%-349.1M | -2,099.41%-324.72M | -11,667.39%-942.22M | -431,750.00%-51.82M |
-Less:Restructuring and merger&acquisition | 196.82%191.12M | 157.17%112.85M | --28.26M | --18.37M | --31.56M | ---197.41M | ---197.41M | --0 | --0 | --0 |
-Less:Impairment of capital assets | -99.77%4.41M | -99.72%1.54M | -99.80%681K | -99.88%1.13M | -98.04%1.06M | 4,956.32%1.88B | 2,133.09%550.55M | 2,574.93%335.76M | --940.97M | --53.99M |
-Less:Other special charges | -7,091.29%-20.07M | --1.07M | ---374K | --85K | ---20.76M | -97.31%287K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -88.10%1.94M | -97.85%93K | -99.79%23K | 160.61%757K | -50.81%1.06M | 246.53%16.27M | 0.35%4.32M | 2,722.51%11.04M | -3,684.85%-1.25M | 7,110.00%2.16M |
Other non- operating income (expenses) | 101.32%2.53M | -516.17%-1.45M | -58.79%1.09M | -100.09%-181K | 100.80%3.07M | -1,096.87%-192.09M | 96.82%-235K | 130.55%2.65M | 9,559,350.00%191.19M | ---385.68M |
Income before tax | 88.64%-245.8M | 57.19%-195.36M | 90.33%-41.03M | 98.94%-9.13M | 97.27%-11.58M | -3,529.90%-2.16B | -692.91%-456.34M | -2,331.50%-424.15M | -25,965.69%-859.13M | -6,287.74%-423.8M |
Income tax | 104.00%683K | 101.56%336K | -98.93%114K | 100.27%129K | -99.75%104K | -208.42%-17.09M | -230.55%-21.49M | 1,405.77%10.64M | -41,328.81%-48.65M | 42.41M |
Net income | 88.52%-246.49M | 55.00%-195.69M | 90.54%-41.15M | 98.86%-9.26M | 97.49%-11.69M | -4,636.52%-2.15B | -818.68%-434.85M | -2,514.66%-434.79M | -23,639.75%-810.48M | -6,906.89%-466.2M |
Net income continuous Operations | 88.52%-246.49M | 55.00%-195.69M | 90.54%-41.15M | 98.86%-9.26M | 97.49%-11.69M | -4,636.52%-2.15B | -818.68%-434.85M | -2,514.66%-434.79M | -23,639.75%-810.48M | -6,906.89%-466.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 88.52%-246.49M | 55.00%-195.69M | 90.54%-41.15M | 98.86%-9.26M | 97.49%-11.69M | -4,636.52%-2.15B | -818.68%-434.85M | -2,514.66%-434.79M | -23,639.75%-810.48M | -6,906.89%-466.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.52%-246.49M | 55.00%-195.69M | 90.54%-41.15M | 98.86%-9.26M | 97.49%-11.69M | -4,636.52%-2.15B | -818.68%-434.85M | -2,514.66%-434.79M | -23,639.75%-810.48M | -6,906.89%-466.2M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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