(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 | 6.17%1.46B | 4.65%417.29M | 16.49%363.19M | 14.63%325.43M | -7.02%353.96M | -27.78%1.38B | -21.91%398.73M | -20.29%311.77M | -39.96%283.91M | -28.09%380.69M |
Operating revenue | 6.17%1.46B | 4.65%417.29M | 16.49%363.19M | 14.63%325.43M | -7.02%353.96M | -27.78%1.38B | -21.91%398.73M | -20.29%311.77M | -39.96%283.91M | -28.09%380.69M |
Cost of revenue | 1.96%1.1B | 4.57%314.61M | 14.00%273.84M | -1.96%242.6M | -7.37%268.56M | -22.42%1.08B | -22.62%300.87M | -17.10%240.21M | -27.76%247.45M | -21.45%289.94M |
Gross profit | 21.45%360.26M | 4.92%102.67M | 24.86%89.35M | 127.19%82.83M | -5.90%85.4M | -42.27%296.63M | -19.67%97.86M | -29.40%71.56M | -72.03%36.46M | -43.39%90.76M |
Operating expense | -0.24%350.57M | 7.52%90.55M | 9.16%90.11M | -6.42%85.55M | -9.52%84.37M | -6.53%351.43M | -12.89%84.22M | -8.89%82.55M | -4.41%91.42M | 0.22%93.24M |
Selling and administrative expenses | 0.13%285.31M | 7.82%73.83M | 10.56%74M | -4.69%69.95M | -11.30%67.53M | -9.74%284.93M | -16.02%68.48M | -12.06%66.93M | -8.45%73.39M | -2.21%76.13M |
Research and development costs | -1.85%65.26M | 6.21%16.72M | 3.17%16.11M | -13.50%15.59M | -1.59%16.84M | 10.29%66.49M | 3.98%15.74M | 7.73%15.62M | 16.53%18.03M | 12.67%17.11M |
Operating profit | 117.68%9.69M | -11.11%12.12M | 93.10%-758K | 95.06%-2.71M | 141.73%1.04M | -139.74%-54.79M | -45.74%13.64M | -202.17%-10.99M | -258.33%-54.96M | -103.69%-2.49M |
Net non-operating interest income expense | -15.19%-10.58M | 22.62%-2.71M | 7.50%-2.53M | -50.24%-2.52M | -121.11%-2.83M | 28.06%-9.19M | -189.97%-3.5M | 62.04%-2.73M | 59.61%-1.68M | 71.62%-1.28M |
Non-operating interest income | 1,728.61%6.84M | 339.84%1.65M | --1.74M | --1.98M | --1.47M | --374K | --374K | --0 | --0 | --0 |
Non-operating interest expense | 82.22%17.42M | 12.40%4.35M | 56.22%4.27M | 168.26%4.5M | 236.36%4.3M | -25.13%9.56M | 199.59%3.87M | -62.04%2.73M | -59.61%1.68M | -71.62%1.28M |
Other net income (expense) | -1,314.55%-2.59M | 20.34%-1.26M | -81.71%304K | -279.15%-1.13M | 0.60%-496K | 102.02%213K | 75.88%-1.58M | 218.54%1.66M | 218.76%633K | 82.58%-499K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,314.55%-2.59M | 20.34%-1.26M | -81.71%304K | -279.15%-1.13M | 0.60%-496K | 103.76%213K | 4.58%-1.58M | 218.54%1.66M | 461.71%633K | 79.42%-499K |
Income before tax | 94.54%-3.48M | -4.71%8.16M | 75.27%-2.98M | 88.63%-6.37M | 46.35%-2.29M | -155.66%-63.77M | -61.89%8.56M | -660.67%-12.06M | -286.49%-56M | -107.11%-4.26M |
Income tax | 75.13%-2.44M | -59.71%581K | 98.41%-97K | 45.08%-2.29M | 34.99%-639K | -172.21%-9.82M | 163.98%1.44M | -1,735.03%-6.12M | -282.23%-4.16M | -107.45%-983K |
Net income | 98.08%-1.04M | 6.43%7.58M | 51.46%-2.89M | 92.13%-4.08M | 49.76%-1.65M | -153.43%-53.95M | -71.20%7.12M | -434.55%-5.95M | -286.84%-51.84M | -107.02%-3.28M |
Net income continuous Operations | 98.08%-1.04M | 6.43%7.58M | 51.46%-2.89M | 92.13%-4.08M | 49.76%-1.65M | -153.43%-53.95M | -71.20%7.12M | -434.55%-5.95M | -286.84%-51.84M | -107.02%-3.28M |
Minority interest income | 251.36%1.55M | 45.48%595K | -27.44%193K | 130.46%401K | 189.43%364K | 442K | 409K | 266K | 174K | -407K |
Net income attributable to the parent company | 95.24%-2.59M | 4.05%6.98M | 50.43%-3.08M | 91.39%-4.48M | 29.97%-2.01M | -153.87%-54.39M | -72.85%6.71M | -449.52%-6.21M | -287.47%-52.01M | -106.15%-2.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -188.39%-5.78M | 113.08%758K | 0 | -175.58%-5.58M | -142.37%-958K | 6.54M | -5.79M | 2.69M | 7.38M | 2.26M |
Net income attributable to common stockholders | 105.23%3.19M | -50.23%6.22M | 65.41%-3.08M | 101.85%1.1M | 79.47%-1.05M | -160.34%-60.92M | -49.41%12.5M | -600.90%-8.9M | -314.06%-59.39M | -110.99%-5.13M |
Basic earnings per share | 104.76%0.03 | -53.85%0.06 | 66.67%-0.03 | 101.61%0.01 | 80.00%-0.01 | -158.33%-0.63 | -50.00%0.13 | -550.00%-0.09 | -306.67%-0.62 | -109.80%-0.05 |
Diluted earnings per share | 104.76%0.03 | -50.00%0.06 | 66.67%-0.03 | 101.61%0.01 | 80.00%-0.01 | -162.38%-0.63 | -52.00%0.12 | -550.00%-0.09 | -321.43%-0.62 | -110.64%-0.05 |
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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