(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 | -12.28%46.68M | -28.58%10.95M | 4.79%10.95M | 1.28%12.87M | -19.11%11.93M | -9.41%53.22M | -13.56%15.32M | -21.85%10.45M | -12.22%12.7M | 11.85%14.74M |
Operating revenue | -12.28%46.68M | -28.58%10.95M | 4.79%10.95M | 1.28%12.87M | -19.11%11.93M | -9.41%53.22M | -13.56%15.32M | -21.85%10.45M | -12.22%12.7M | 11.85%14.74M |
Cost of revenue | 15.73%73.64M | -3.93%17.32M | 28.84%18.69M | 30.13%19.43M | 13.35%18.21M | 9.97%63.63M | -10.22%18.03M | 6.63%14.5M | 19.86%14.93M | 37.01%16.07M |
Gross profit | -158.88%-26.96M | -135.83%-6.37M | -90.80%-7.74M | -194.40%-6.57M | -375.26%-6.28M | -1,278.05%-10.41M | -14.93%-2.7M | -1,647.84%-4.06M | -210.94%-2.23M | -190.80%-1.32M |
Operating expense | -13.48%98.23M | -9.46%24.46M | -14.33%23.44M | -17.85%24.55M | -12.23%25.77M | 13.22%113.53M | -17.83%27.02M | -13.42%27.36M | 29.64%29.89M | 130.53%29.37M |
Selling and administrative expenses | -15.45%68.98M | -13.62%16.89M | -14.72%16.56M | -19.69%16.84M | -15.91%18.7M | 1.98%81.59M | -19.27%19.55M | -27.00%19.41M | 9.94%20.98M | 119.72%22.24M |
Research and development costs | -8.44%29.24M | 1.41%7.58M | -13.39%6.88M | -13.51%7.71M | -0.79%7.08M | 57.57%31.94M | -13.80%7.47M | 58.62%7.95M | 124.23%8.91M | 172.28%7.13M |
Operating profit | -1.00%-125.19M | -3.75%-30.83M | 0.76%-31.18M | 3.11%-31.12M | -4.46%-32.06M | -24.70%-123.94M | 15.64%-29.72M | 1.32%-31.42M | -52.64%-32.12M | -171.99%-30.69M |
Net non-operating interest income expense | -1,620.31%-29.64M | -1,895.15%-8.51M | -1,452.26%-8.58M | -1,305.21%-9.16M | -241.33%-3.39M | -125.82%-1.72M | 291.90%474K | -237.20%-553K | -221.18%-652K | -570.27%-992K |
Total other finance cost | 1,620.31%29.64M | 1,895.15%8.51M | 1,452.26%8.58M | 1,305.21%9.16M | 241.33%3.39M | 125.82%1.72M | -291.90%-474K | 237.20%553K | 221.18%652K | 570.27%992K |
Other net income (expense) | 99.40%-328K | -107.91%-91K | 100.11%68K | -52.97%981K | -125.70%-1.29M | -304.76%-54.9M | -94.58%1.15M | -322.34%-63.14M | -96.55%2.09M | 106.01%5M |
Gain on sale of security | -97.79%207K | -85.64%108K | -91.79%132K | -46.17%1.08M | -122.34%-1.12M | -66.27%9.37M | -96.47%752K | -94.34%1.61M | -96.57%2.01M | 106.19%5M |
Special income (charges) | 99.18%-536K | ---200K | 99.90%-64K | -10,100.00%-102K | ---170K | -7,041.98%-64.99M | --0 | ---64.99M | -100.06%-1K | --0 |
-Less:Impairment of capital assets | -99.70%188K | --188K | --0 | ---- | ---- | --63.49M | --0 | --63.49M | ---- | ---- |
-Less:Other special charges | -93.20%102K | --0 | ---- | --102K | ---- | 81.16%1.5M | --0 | --1.5M | ---- | ---- |
-Gain on sale of property,plant,equipment | -24,500.00%-246K | ---12K | ---64K | --0 | ---170K | 98.78%-1K | --0 | --0 | 96.97%-1K | --0 |
Other non- operating income (expenses) | -99.86%1K | ---- | ---- | ---- | ---- | 1,743.18%723K | 743.55%399K | 2,900.00%240K | 581.82%75K | 550.00%9K |
Income before tax | 14.07%-155.15M | -40.36%-39.43M | 58.27%-39.69M | -28.08%-39.3M | -37.68%-36.73M | -146.21%-180.57M | -97.07%-28.09M | -2,543.47%-95.11M | -178.18%-30.69M | 71.84%-26.68M |
Income tax | 139.38%319K | 104.65%2K | 298.31%468K | 74.58%-61K | 69.07%-90K | 93.88%-810K | 97.62%-43K | 97.93%-236K | -240K | -291K |
Net income | 13.51%-155.47M | -40.58%-39.43M | 57.67%-40.16M | -28.89%-39.24M | -38.86%-36.64M | -199.06%-179.76M | -125.38%-28.05M | -1,312.47%-94.88M | -177.57%-30.45M | 72.15%-26.39M |
Net income continuous Operations | 13.51%-155.47M | -40.58%-39.43M | 57.67%-40.16M | -28.89%-39.24M | -38.86%-36.64M | -199.06%-179.76M | -125.38%-28.05M | -1,312.47%-94.88M | -177.57%-30.45M | 72.15%-26.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.51%-155.47M | -40.58%-39.43M | 57.67%-40.16M | -28.89%-39.24M | -38.86%-36.64M | -199.06%-179.76M | -125.38%-28.05M | -1,312.47%-94.88M | -177.57%-30.45M | 72.15%-26.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.51%-155.47M | -40.58%-39.43M | 57.67%-40.16M | -28.89%-39.24M | -38.86%-36.64M | -199.06%-179.76M | -125.38%-28.05M | -1,312.47%-94.88M | -177.57%-30.45M | 72.15%-26.39M |
Basic earnings per share | 14.61%-1.52 | -35.71%-0.38 | 58.51%-0.39 | -26.67%-0.38 | -38.46%-0.36 | -173.85%-1.78 | -133.33%-0.28 | -1,275.00%-0.94 | -168.18%-0.3 | 76.79%-0.26 |
Diluted earnings per share | 14.61%-1.52 | -35.71%-0.38 | 58.51%-0.39 | -26.67%-0.38 | -38.46%-0.36 | -173.85%-1.78 | -133.33%-0.28 | -1,275.00%-0.94 | -176.92%-0.3 | 76.79%-0.26 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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