(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 | -47.36%251.46M | -64.64%34.76M | -16.52%55.43M | -44.29%80.57M | -52.08%80.7M | 52.21%477.71M | -33.81%98.29M | -14.45%66.4M | 231.42%144.62M | 281.90%168.41M |
Operating revenue | -47.36%251.46M | -64.64%34.76M | -16.52%55.43M | -44.29%80.57M | -52.08%80.7M | 52.21%477.71M | -33.81%98.29M | -14.45%66.4M | 231.42%144.62M | 281.90%168.41M |
Cost of revenue | -73.55%54.01M | -78.12%6.61M | -71.92%6.92M | -71.69%18.1M | -73.81%22.38M | 57.46%204.22M | -54.61%30.22M | 10.55%24.66M | 273.53%63.91M | 260.47%85.43M |
Gross profit | -27.80%197.45M | -58.65%28.14M | 16.20%48.51M | -22.59%62.47M | -29.70%58.33M | 48.52%273.49M | -16.91%68.07M | -24.53%41.74M | 204.26%80.71M | 306.79%82.97M |
Operating expense | -61.10%965.65M | -31.00%206.26M | -65.74%238.69M | -66.15%246.62M | -63.86%274.07M | 23.34%2.48B | -83.08%298.93M | 749.82%696.68M | 742.46%728.49M | 878.36%758.34M |
Selling and administrative expenses | -73.07%385.03M | -26.49%89.22M | -81.15%82.03M | -76.66%102.34M | -74.37%111.43M | 65.69%1.43B | -84.47%121.38M | 1,402.89%435.22M | 1,173.02%438.43M | 2,325.21%434.77M |
-General and administrative expense | -73.07%385.03M | -26.49%89.22M | -81.15%82.03M | -76.66%102.34M | -74.37%111.43M | 65.69%1.43B | -84.47%121.38M | 1,402.89%435.22M | 1,173.02%438.43M | 2,325.21%434.77M |
Research and development costs | -44.84%580.62M | -34.08%117.04M | -40.08%156.66M | -50.26%144.28M | -49.74%162.64M | -8.44%1.05B | -81.98%177.55M | 393.13%261.46M | 457.47%290.06M | 443.05%323.58M |
Operating profit | 65.22%-768.2M | 22.85%-178.12M | 70.96%-190.18M | 71.57%-184.15M | 68.06%-215.75M | -20.81%-2.21B | 86.30%-230.86M | -2,355.53%-654.94M | -980.62%-647.78M | -1,082.48%-675.37M |
Net non-operating interest income expense | 183.41%57.12M | 16.54%13.21M | 135.42%15.02M | 533.79%14.35M | 8,117.51%14.55M | 1,412.24%20.16M | 20,709.09%11.34M | 1,308.33%6.38M | 573.64%2.26M | 137.26%177K |
Non-operating interest income | 182.39%57.22M | ---- | ---- | 533.79%14.35M | 8,117.51%14.55M | 2,320.79%20.26M | ---- | ---- | --2.26M | --177K |
Non-operating interest expense | -12.26%93K | ---- | ---- | ---- | ---- | -95.53%106K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -135.42%-15.02M | ---- | ---- | ---- | ---- | -1,308.33%-6.38M | ---- | ---- |
Other net income (expense) | -369.85%-181.87M | -248.31%-46.99M | -491.41%-127.75M | 86.27%-3.45M | -104.47%-3.69M | 930.11%67.4M | -59.95%31.68M | 71.36%-21.6M | -554.05%-25.1M | 575.11%82.42M |
Gain on sale of security | -169.32%-49.66M | -122.28%-3.46M | -142.43%-34.43M | 56.46%-6.6M | -106.04%-5.17M | 52.18%71.64M | -75.19%15.52M | 53.96%-14.2M | -650.42%-15.16M | 577.27%85.49M |
Earnings from equity interest | 93.98%-2.64M | -111.19%-1.12M | --0 | 99.34%-67K | 93.06%-1.45M | 43.38%-43.76M | 314.52%10M | 42.72%-22.71M | -133.92%-10.17M | 27.03%-20.89M |
Special income (charges) | -534.98%-138.71M | ---42.5M | -701.73%-96.21M | --0 | --0 | 33.84%31.89M | --0 | --15.99M | --0 | --15.9M |
-Less:Impairment of capital assets | --96.21M | --0 | --96.21M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of business | -233.28%-42.5M | ---42.5M | --0 | --0 | --0 | --31.89M | --0 | --15.99M | --0 | --15.9M |
Other non- operating income (expenses) | 19.70%9.14M | -98.49%93K | 527.96%2.89M | 1,301.74%3.22M | 52.58%2.93M | 540.51%7.63M | 337.33%6.16M | 86.23%-676K | -96.77%230K | 242.68%1.92M |
Income before tax | 57.91%-892.94M | -12.80%-211.89M | 54.80%-302.91M | 74.17%-173.25M | 65.44%-204.89M | -15.41%-2.12B | 88.30%-187.85M | -553.10%-670.16M | -1,121.63%-670.62M | -691.03%-592.78M |
Income tax | 99.53%-71K | 98.66%-198K | 21.43%-22K | 248.89%67K | 144.57%82K | -915.34%-15.03M | -2,062.52%-14.77M | 86.47%-28K | 89.56%-45K | -15.72%-184K |
Net income | 57.61%-892.87M | -22.31%-211.69M | 54.80%-302.89M | 74.15%-173.32M | 65.41%-204.97M | -14.69%-2.11B | 89.22%-173.08M | -554.39%-670.13M | -1,131.22%-670.57M | -692.47%-592.59M |
Net income continuous Operations | 57.61%-892.87M | -22.31%-211.69M | 54.80%-302.89M | 74.15%-173.32M | 65.41%-204.97M | -14.69%-2.11B | 89.22%-173.08M | -554.39%-670.13M | -1,131.22%-670.57M | -692.47%-592.59M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 78.12%-1.44M | 155.08%2.39M | 0 | -233.65%-1.75M | -72.70%-2.09M |
Net income attributable to the parent company | 57.58%-892.87M | -20.65%-211.69M | 54.80%-302.89M | 74.09%-173.32M | 65.29%-204.97M | -15.02%-2.1B | 89.04%-175.47M | -557.76%-670.13M | -1,139.92%-668.83M | -702.65%-590.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -94.64%3.14M | ||||||||
Net income attributable to common stockholders | 57.65%-892.87M | -18.52%-211.69M | 54.80%-302.89M | 74.09%-173.32M | 65.29%-204.97M | -11.62%-2.11B | 89.24%-178.61M | -557.76%-670.13M | -1,139.92%-668.83M | -702.65%-590.51M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- |
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