(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 | -1.70%233.26M | -5.13%57.26M | -7.12%56.16M | -11.12%57.02M | 20.10%62.82M | 6.59%237.28M | 6.94%60.36M | 6.65%60.46M | 14.17%64.15M | -1.84%52.3M |
Operating revenue | -1.70%233.26M | -5.13%57.26M | -7.12%56.16M | -11.12%57.02M | 20.10%62.82M | 6.59%237.28M | 6.94%60.36M | 6.65%60.46M | 14.17%64.15M | -1.84%52.3M |
Cost of revenue | 0.39%133.92M | -0.24%34M | -6.33%31.89M | -8.57%32.29M | 19.31%35.75M | 5.85%133.4M | 2.26%34.08M | 2.61%34.05M | 14.70%35.32M | 4.27%29.96M |
Gross profit | -4.37%99.33M | -11.48%23.26M | -8.14%24.27M | -14.23%24.73M | 21.18%27.07M | 7.55%103.87M | 13.69%26.28M | 12.35%26.42M | 13.53%28.84M | -9.00%22.34M |
Operating expense | 21.46%164.92M | 16.75%43.56M | 20.32%41.18M | 26.35%43.07M | 23.07%37.12M | 18.68%135.78M | 18.54%37.31M | 21.83%34.22M | 16.93%34.09M | 17.39%30.16M |
Selling and administrative expenses | 22.34%146.88M | 18.93%38.81M | 19.14%36.02M | 26.96%38.8M | 24.86%33.24M | 23.05%120.06M | 18.30%32.64M | 26.50%30.24M | 23.80%30.56M | 24.47%26.62M |
Research and development costs | 14.74%18.04M | 1.54%4.75M | 29.28%5.15M | 21.04%4.26M | 9.55%3.88M | -6.66%15.72M | 20.23%4.68M | -4.85%3.99M | -21.07%3.52M | -17.80%3.54M |
Operating profit | -105.58%-65.59M | -83.98%-20.3M | -116.70%-16.91M | -249.38%-18.33M | -28.47%-10.05M | -78.94%-31.9M | -31.95%-11.04M | -70.52%-7.8M | -39.99%-5.25M | -584.68%-7.82M |
Net non-operating interest income expense | 10.40%-5.5M | 10.30%-1.31M | 15.66%-1.36M | 16.08%-1.33M | -1.21%-1.51M | -30.99%-6.14M | -29.31%-1.46M | -35.32%-1.61M | -36.25%-1.59M | -23.22%-1.49M |
Non-operating interest expense | -10.40%5.5M | -10.30%1.31M | -15.66%1.36M | -16.08%1.33M | 1.21%1.51M | 30.99%6.14M | 29.31%1.46M | 35.32%1.61M | 36.25%1.59M | 23.22%1.49M |
Other net income (expense) | -1,057.22%-28.26M | -1,029.83%-42.14M | 31.66%5.47M | 198.13%1.94M | 272.45%6.47M | 101.17%2.95M | 101.80%4.53M | 1,479.09%4.15M | -9,100.00%-1.98M | -2,639.42%-3.75M |
Gain on sale of security | 24.82%10.58M | -2.32%2.62M | 14.61%2.85M | 29.25%2.65M | 95.17%2.47M | 160.50%8.47M | 63.73%2.68M | 192.01%2.49M | 456.52%2.05M | 217.59%1.26M |
Special income (charges) | ---43.89M | ---49.57M | --5.68M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --49.57M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---5.68M | --0 | ---5.68M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 191.56%5.06M | 159.51%4.81M | -283.39%-3.06M | 82.52%-704K | 179.83%4.01M | -95.61%-5.52M | 237.00%1.86M | 383.67%1.67M | -1,064.16%-4.03M | -837.76%-5.02M |
Income before tax | -183.09%-99.35M | -700.95%-63.75M | -143.35%-12.8M | -101.07%-17.72M | 61.10%-5.08M | 87.18%-35.09M | 96.95%-7.96M | 4.42%-5.26M | -80.22%-8.81M | -424.83%-13.06M |
Income tax | -89.33%239K | -192.01%-1.36M | 726.32%471K | 74.45%635K | 44.28%492K | 32.80%2.24M | 268.61%1.48M | -94.43%57K | -27.05%364K | -67.15%341K |
Net income | -166.75%-99.59M | -561.18%-62.39M | -149.60%-13.27M | -100.01%-18.36M | 58.42%-5.57M | 86.45%-37.33M | 96.37%-9.44M | 18.54%-5.32M | -70.29%-9.18M | -280.04%-13.4M |
Net income continuous Operations | -166.75%-99.59M | -561.18%-62.39M | -149.60%-13.27M | -100.01%-18.36M | 58.42%-5.57M | 86.45%-37.33M | 96.37%-9.44M | 18.54%-5.32M | -70.29%-9.18M | -280.04%-13.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -166.75%-99.59M | -561.18%-62.39M | -149.60%-13.27M | -100.01%-18.36M | 58.42%-5.57M | 86.45%-37.33M | 96.37%-9.44M | 18.54%-5.32M | -70.29%-9.18M | -280.04%-13.4M |
Preferred stock dividends | 0.00%8M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | -2.39%8M | 0.00%2M | 0.00%2M | 0.00%2M | -8.93%2M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -137.33%-107.59M | -463.04%-64.39M | -108.71%-15.27M | -82.12%-20.36M | 50.83%-7.57M | 84.02%-45.33M | 95.64%-11.44M | 14.19%-7.32M | -51.27%-11.18M | -169.16%-15.4M |
Basic earnings per share | -137.63%-2.21 | -450.00%-1.32 | -106.67%-0.31 | -82.61%-0.42 | 48.39%-0.16 | 84.95%-0.93 | 95.60%-0.24 | 16.67%-0.15 | -43.75%-0.23 | -138.46%-0.31 |
Diluted earnings per share | -137.63%-2.21 | -450.00%-1.32 | -106.67%-0.31 | -82.61%-0.42 | 48.39%-0.16 | 84.95%-0.93 | 95.60%-0.24 | 16.67%-0.15 | -43.75%-0.23 | -138.46%-0.31 |
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 | -- | -- | -- | -- |
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