(FY)Dec 31, 2023 | (Q4)Dec 31, 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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.28%922.2M | 3.41%858.1M | -11.38%3.46B | 968.8M | -15.42%810.4M | -9.73%851.7M | -12.09%829.8M | 0.07%3.91B | ||
Operating revenue | ---- | ---- | 8.28%922.2M | 3.41%858.1M | -11.38%3.46B | --968.8M | -15.42%810.4M | -9.73%851.7M | -12.09%829.8M | 0.07%3.91B |
Cost of revenue | 0.88%697M | 0.67%648.8M | -5.53%2.7B | 751.4M | -11.67%616.6M | -0.10%690.9M | -3.91%644.5M | -0.19%2.86B | ||
Gross profit | 40.05%225.2M | 12.95%209.3M | -27.42%757.3M | 217.4M | -25.49%193.8M | -36.17%160.8M | -32.17%185.3M | 0.81%1.04B | ||
Operating expense | -8.30%226.4M | -1.45%210.2M | -4.39%862.3M | 212.3M | -14.16%189.8M | 2.70%246.9M | -10.19%213.3M | -9.08%901.9M | ||
Selling and administrative expenses | ---- | ---- | -5.99%201M | 1.55%183.8M | -4.38%741.6M | --183.7M | -16.57%163.1M | 4.39%213.8M | -11.01%181M | -9.67%775.6M |
Research and development costs | ---- | ---- | -23.26%25.4M | -18.27%26.4M | -4.43%120.7M | --28.6M | 4.30%26.7M | -7.02%33.1M | -5.28%32.3M | -5.32%126.3M |
Operating profit | 98.61%-1.2M | 96.79%-900K | -174.20%-105M | 5.1M | -89.74%4M | -848.70%-86.1M | -178.43%-28M | 229.07%141.5M | ||
Net non-operating interest income expense | -36.63%-66.4M | -71.37%-80.2M | -16.97%-221.3M | -78.8M | 6.36%-47.1M | -2.53%-48.6M | 0.43%-46.8M | 33.82%-189.2M | ||
Non-operating interest income | ---- | ---- | 230.00%3.3M | 30.77%1.7M | 63.93%10M | --4.1M | 260.00%3.6M | -56.52%1M | -23.53%1.3M | -10.29%6.1M |
Non-operating interest expense | ---- | ---- | 40.52%69.7M | 70.27%81.9M | 2.00%199.2M | --50.8M | -1.17%50.7M | -0.20%49.6M | -1.23%48.1M | -26.80%195.3M |
Total other finance cost | ---- | ---- | ---- | ---- | --32.1M | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -42,360.00%-633.9M | 84.00%-9.2M | -3,643.33%-112.3M | -53.4M | -133.33%-2.9M | 129.41%1.5M | -1,145.45%-57.5M | 88.72%-3M | ||
Gain on sale of security | ---- | ---- | -34.78%1.5M | -125.53%-10.6M | -290.00%-7.8M | ---10.7M | 20.45%5.3M | 125.00%2.3M | -182.46%-4.7M | 86.11%-2M |
Special income (charges) | ---- | ---- | -11,731.48%-638.9M | 97.83%-1.2M | -2,325.00%-106.7M | ---47.4M | 600.00%1.5M | -485.71%-5.4M | -11,180.00%-55.4M | 76.84%-4.4M |
-Less:Restructuring and merger&acquisition | ---- | ---- | --636.2M | ---- | --0 | --0 | --0 | --0 | ---- | --0 |
-Less:Impairment of capital assets | ---- | ---- | -66.67%1.8M | -98.37%900K | 8,500.00%111.8M | --47.1M | 1,266.67%4.1M | --5.4M | --55.2M | -82.67%1.3M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---900K | -50.00%-300K | 264.52%5.1M | ---300K | --5.6M | --0 | -140.00%-200K | 73.04%-3.1M |
Other non- operating income (expenses) | ---- | ---- | -23.91%3.5M | 0.00%2.6M | -35.29%2.2M | --4.7M | -310.87%-9.7M | 70.37%4.6M | 471.43%2.6M | -50.00%3.4M |
Income before tax | -426.65%-701.5M | 31.75%-90.3M | -765.09%-438.6M | -127.1M | -1,669.23%-46M | -224.88%-133.2M | -2,181.03%-132.3M | 81.19%-50.7M | ||
Income tax | -138.63%-24.8M | -58.55%21.1M | 438.63%149.2M | 30.2M | 454.55%3.9M | 673.21%64.2M | 4,141.67%50.9M | 2,870.00%27.7M | ||
Earnings from equity interest net of tax | ---- | ---- | 64.71%-600K | 85.71%-100K | 633.33%2.2M | --5.2M | -20.00%-600K | -240.00%-1.7M | 36.36%-700K | -57.14%300K |
Net income | -240.18%-677.3M | 39.37%-111.5M | -649.81%-585.6M | -152.1M | -2,425.00%-50.5M | -557.10%-199.1M | -2,170.37%-183.9M | 70.84%-78.1M | ||
Net income continuous Operations | ---- | ---- | -240.18%-677.3M | 39.37%-111.5M | -649.81%-585.6M | ---152.1M | -2,425.00%-50.5M | -557.10%-199.1M | -2,170.37%-183.9M | 70.84%-78.1M |
Minority interest income | -300.00%-200K | 50.00%-400K | -700.00%-4.2M | -2.8M | -800.00%-700K | 100K | -800K | -46.15%700K | ||
Net income attributable to the parent company | -239.91%-677.1M | 39.32%-111.1M | -637.82%-581.4M | -149.3M | -2,271.43%-49.8M | -557.43%-199.2M | -2,160.49%-183.1M | 70.72%-78.8M | ||
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -239.91%-677.1M | 39.32%-111.1M | -637.82%-581.4M | -149.3M | -2,271.43%-49.8M | -557.43%-199.2M | -2,160.49%-183.1M | 70.72%-78.8M | ||
Basic earnings per share | 138.10%0.72 | -235.71%-8.46 | 39.91%-1.4 | -628.71%-7.36 | -1.89 | -2,000.00%-0.63 | -546.15%-2.52 | -2,230.00%-2.33 | 70.89%-1.01 | |
Diluted earnings per share | 138.10%0.72 | -235.71%-8.46 | 39.91%-1.4 | -628.71%-7.36 | -1.89 | -2,000.00%-0.63 | -546.15%-2.52 | -2,230.00%-2.33 | 70.89%-1.01 | |
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 | -- | -- | -- | -- | Unqualified Opinion |
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