(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 | -9.29%488.07M | -13.47%114.85M | -6.40%123.79M | -8.46%128.19M | -8.85%121.24M | -12.61%538.03M | -12.02%132.73M | -15.27%132.25M | -13.85%140.05M | -8.98%133M |
Operating revenue | -9.29%488.07M | -13.47%114.85M | -6.40%123.79M | -8.46%128.19M | -8.85%121.24M | -12.61%538.03M | -12.02%132.73M | -15.27%132.25M | -13.85%140.05M | -8.98%133M |
Cost of revenue | -10.67%289.26M | -12.29%68.5M | -14.00%68.44M | -10.04%78.18M | -6.40%74.14M | -7.98%323.8M | -7.74%78.1M | -13.29%79.58M | -7.10%86.91M | -3.26%79.21M |
Gross profit | -7.20%198.81M | -15.16%46.35M | 5.09%55.35M | -5.88%50.02M | -12.45%47.1M | -18.78%214.23M | -17.50%54.63M | -18.11%52.67M | -22.99%53.14M | -16.26%53.8M |
Operating expense | -8.88%301.83M | 1.91%84.25M | -35.93%55.34M | -4.03%81.75M | 4.50%80.49M | 11.59%331.25M | 18.00%82.67M | 5.95%86.38M | 7.73%85.18M | 16.36%77.03M |
Selling and administrative expenses | -13.14%212.1M | 4.58%61.48M | -49.14%33.36M | -8.42%58.98M | 5.18%58.29M | 7.24%244.18M | 15.49%58.78M | -0.24%65.58M | 4.78%64.4M | 11.72%55.42M |
Research and development costs | 3.05%89.73M | -4.67%22.78M | 5.70%21.98M | 9.58%22.76M | 2.76%22.21M | 25.92%87.07M | 24.67%23.89M | 31.74%20.8M | 18.01%20.77M | 30.20%21.61M |
Operating profit | 11.97%-103.02M | -35.16%-37.91M | 100.04%13K | 0.96%-31.73M | -43.75%-33.4M | -253.86%-117.02M | -629.93%-28.04M | -95.87%-33.71M | -218.47%-32.04M | -1,085.91%-23.23M |
Net non-operating interest income expense | 578.21%44.36M | 344.27%34.67M | 275.46%4.8M | 191.36%4.49M | 6,633.85%4.25M | 443.90%6.54M | 1,261.31%7.8M | -14,510.53%-2.74M | 731.15%1.54M | 93.74%-65K |
Non-operating interest income | ---- | ---- | 141.94%4.91M | 145.86%4.49M | 2,473.94%4.25M | --6.54M | --2.52M | 10,578.95%2.03M | --1.83M | --165K |
Non-operating interest expense | ---- | ---- | -97.80%105K | ---- | ---- | ---- | ---- | --4.77M | 16.80%285K | -77.84%230K |
Total other finance cost | ---44.36M | ---34.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -2,913.13%-311.29M | -4,749.93%-297.69M | -1,967.93%-15.8M | -5.12%-1.27M | 83.23%-372K | -102.91%-10.33M | -450.49%-6.14M | -100.24%-764K | -1,581.94%-1.21M | -105.56%-2.22M |
Gain on sale of security | ---- | ---- | -188.22%-2.2M | -5.12%-1.27M | 83.23%-372K | -363.18%-4.42M | 61.37%-231K | -444.14%-764K | -1,581.94%-1.21M | -204.18%-2.22M |
Special income (charges) | ---311.29M | ---297.69M | ---13.6M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --311.29M | --297.69M | --13.6M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -101.67%-5.91M | ---- | ---- | ---- | ---- |
Income before tax | -206.22%-369.94M | -1,040.81%-300.92M | 70.48%-10.98M | 10.07%-28.52M | -15.70%-29.52M | -137.81%-120.81M | -368.61%-26.38M | -112.46%-37.21M | -205.60%-31.71M | -169.16%-25.52M |
Income tax | -124.58%-526K | -20.62%-930K | -48.52%174K | -82.78%222K | -99.38%8K | 185.19%2.14M | -235.03%-771K | -94.36%338K | 273.25%1.29M | 115.41%1.28M |
Earnings from equity interest net of tax | ---1.28M | ---535K | ---605K | ---142K | ---- | ---- | ---- | --0 | --0 | ---- |
Net income | -201.50%-370.7M | -1,073.62%-300.53M | 68.67%-11.76M | 12.48%-28.88M | -10.19%-29.53M | -138.18%-122.95M | -313.02%-25.61M | -112.83%-37.55M | -242.59%-33M | -159.25%-26.8M |
Net income continuous Operations | -201.50%-370.7M | -1,073.62%-300.53M | 68.67%-11.76M | 12.48%-28.88M | -10.19%-29.53M | -138.18%-122.95M | -313.02%-25.61M | -112.83%-37.55M | -242.59%-33M | -159.25%-26.8M |
Minority interest income | -11.34%-265K | -114.81%-116K | 61.22%-57K | 143.24%16K | -108K | -238K | -54K | -147K | -37K | 0 |
Net income attributable to the parent company | -201.87%-370.43M | -1,075.64%-300.41M | 68.70%-11.7M | 12.34%-28.9M | -9.78%-29.42M | -138.10%-122.71M | -312.15%-25.55M | -112.78%-37.4M | -242.20%-32.96M | -159.25%-26.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -86.80%61K | 88K | 462K | 0 | ||||||
Net income attributable to common stockholders | -201.87%-370.43M | -1,097.29%-300.41M | 68.92%-11.77M | 12.34%-28.9M | -10.11%-29.51M | -138.10%-122.71M | -304.69%-25.09M | -112.94%-37.86M | -242.20%-32.96M | -159.25%-26.8M |
Basic earnings per share | -196.88%-2.85 | -1,050.00%-2.3 | 70.00%-0.09 | 15.38%-0.22 | -9.52%-0.23 | -136.64%-0.96 | -300.00%-0.2 | -112.55%-0.3 | -225.00%-0.26 | -156.76%-0.21 |
Diluted earnings per share | -196.88%-2.85 | -1,050.00%-2.3 | 70.00%-0.09 | 15.38%-0.22 | -9.52%-0.23 | -137.65%-0.96 | -300.00%-0.2 | -112.82%-0.3 | -225.00%-0.26 | -158.33%-0.21 |
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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