(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 | -15.86%212.37M | -26.45%49.54M | -26.00%46.48M | -3.74%61.83M | -6.01%54.53M | 9.14%252.4M | 2.63%67.35M | 9.45%62.81M | 9.62%64.22M | 16.80%58.01M |
Operating revenue | -15.86%212.37M | -26.45%49.54M | -26.00%46.48M | -3.74%61.83M | -6.01%54.53M | 9.14%252.4M | 2.63%67.35M | 9.45%62.81M | 9.62%64.22M | 16.80%58.01M |
Cost of revenue | 34.99%151.96M | 51.37%43.3M | 40.13%40.02M | 22.49%35.74M | 25.43%32.89M | 14.67%112.57M | 4.21%28.6M | 19.20%28.56M | 17.66%29.18M | 19.44%26.23M |
Gross profit | -56.80%60.41M | -83.89%6.24M | -81.15%6.46M | -25.57%26.08M | -31.95%21.63M | 5.05%139.83M | 1.49%38.75M | 2.46%34.25M | 3.71%35.04M | 14.72%31.79M |
Operating expense | 14.28%203.44M | 14.16%50.56M | 8.52%47.4M | 26.91%57.25M | 7.32%48.23M | 35.61%178.02M | 10.13%44.29M | 33.18%43.68M | 42.20%45.11M | 69.32%44.95M |
Selling and administrative expenses | 19.08%182.03M | 18.30%45.99M | 14.80%42.81M | 34.54%51.46M | 8.63%41.77M | 39.34%152.86M | 16.38%38.88M | 38.13%37.29M | 42.34%38.25M | 71.38%38.45M |
-Selling and marketing expense | 5.66%113M | -14.39%24.41M | -2.57%25.81M | 23.22%33.27M | 18.31%29.51M | 39.32%106.95M | 18.34%28.51M | 38.03%26.49M | 46.66%27M | 65.54%24.94M |
-General and administrative expense | 50.33%69.03M | 108.25%21.58M | 57.39%17M | 61.73%18.19M | -9.25%12.25M | 39.37%45.92M | 11.29%10.36M | 38.39%10.8M | 32.94%11.25M | 83.33%13.5M |
Research and development costs | -14.90%21.41M | -15.61%4.56M | -28.13%4.59M | -15.67%5.78M | -0.48%6.47M | 16.63%25.16M | -20.52%5.41M | 10.12%6.39M | 41.42%6.86M | 58.05%6.5M |
Operating profit | -274.51%-143.03M | -700.51%-44.32M | -334.08%-40.95M | -209.65%-31.16M | -102.18%-26.6M | -2,186.89%-38.19M | -172.84%-5.54M | -1,606.87%-9.43M | -586.65%-10.06M | -1,229.36%-13.16M |
Net non-operating interest income expense | -20.30%-5.31M | -28.04%-1.75M | -21.44%-1.21M | -25.45%-1.34M | 11.31%-1.01M | -16.59%-4.41M | 12.21%-1.37M | -0.50%-998K | 23.10%-1.07M | -369.55%-1.14M |
Non-operating interest income | 234.88%8.71M | 65.51%1.76M | 100.53%2.29M | 470.42%2.18M | --2.48M | --2.6M | --1.06M | --1.14M | --382K | ---- |
Non-operating interest expense | 108.20%11.78M | 47.79%2.94M | 69.01%2.94M | 157.44%2.96M | 218.76%2.94M | 84.00%5.66M | 48.88%1.99M | 126.43%1.74M | -1.79%1.15M | 382.72%922K |
Total other finance cost | 65.02%2.24M | 29.22%566K | 40.25%561K | 86.91%557K | 152.05%552K | 90.85%1.36M | 100.92%438K | 77.78%400K | 38.60%298K | 321.15%219K |
Other net income (expense) | 97.48%-960K | 1,414.75%1.6M | -122.37%-1.95M | 98.75%-453K | 73.32%-163K | -813.46%-38.1M | -193.13%-122K | -56.15%-876K | -605.68%-36.33M | 40.27%-611K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -579.10%-34.42M | --0 | --0 | -579.10%-34.42M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 579.10%34.42M | --0 | ---- | 579.10%34.42M | ---- |
Other non- operating income (expenses) | 73.88%-960K | 1,414.75%1.6M | -122.37%-1.95M | 76.28%-453K | 73.32%-163K | -99.24%-3.68M | -193.13%-122K | -56.15%-876K | ---1.91M | 40.27%-611K |
Income before tax | -85.00%-149.3M | -532.99%-44.46M | -290.09%-44.11M | 30.57%-32.95M | -86.30%-27.78M | -2,484.11%-80.7M | -103.36%-7.02M | -1,118.43%-11.31M | -703.23%-47.46M | -14,661.39%-14.91M |
Income tax | -6.35%1.53M | 0.65%769K | -79.81%167K | 275.27%326K | 16.74%272K | 23.81%1.64M | 58.84%764K | 79.00%827K | -252.46%-186K | -9.69%233K |
Net income | -83.18%-150.83M | -480.77%-45.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M | -772.95%-12.13M | -710.33%-47.28M | -4,117.83%-15.14M |
Net income continuous Operations | -83.18%-150.83M | -480.77%-45.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M | -772.95%-12.13M | -710.33%-47.28M | -4,117.83%-15.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -83.18%-150.83M | -480.77%-45.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M | -772.95%-12.13M | -710.33%-47.28M | -4,117.83%-15.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -83.18%-150.83M | -480.77%-45.23M | -264.88%-44.27M | 29.61%-33.28M | -85.23%-28.05M | -4,093.21%-82.34M | -97.92%-7.79M | -772.95%-12.13M | -710.33%-47.28M | -4,117.83%-15.14M |
Basic earnings per share | -72.89%-7.59 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -3,758.33%-4.39 | -81.82%-0.4 | -675.00%-0.62 | -688.37%-2.53 | -4,100.00%-0.84 |
Diluted earnings per share | -72.89%-7.59 | -467.50%-2.27 | -258.06%-2.22 | 33.60%-1.68 | -69.05%-1.42 | -4,090.91%-4.39 | -81.82%-0.4 | -675.00%-0.62 | -748.72%-2.53 | -4,100.00%-0.84 |
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 |
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