(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 | 2.13%165.15M | -27.97%31.56M | 0.68%38.51M | 17.90%48.56M | 20.99%46.52M | 27.64%161.7M | 24.07%43.81M | 31.70%38.25M | 28.74%41.19M | 26.75%38.45M |
Operating revenue | 2.13%165.15M | -27.97%31.56M | 0.68%38.51M | 17.90%48.56M | 20.99%46.52M | 27.64%161.7M | 24.07%43.81M | 31.70%38.25M | 28.74%41.19M | 26.75%38.45M |
Cost of revenue | 5.57%58.17M | -29.86%10.98M | 2.04%12.45M | 33.23%18.3M | 21.67%16.45M | 33.50%55.11M | 41.14%15.65M | 29.58%12.21M | 30.50%13.74M | 31.91%13.52M |
Gross profit | 0.36%106.98M | -26.91%20.59M | 0.05%26.05M | 10.22%30.26M | 20.62%30.08M | 24.81%106.6M | 16.26%28.17M | 32.72%26.04M | 27.88%27.45M | 24.12%24.94M |
Operating expense | 17.61%172M | 3.33%42.7M | 28.81%47.09M | 16.15%43.97M | 25.33%38.24M | 32.30%146.25M | 23.02%41.33M | 27.54%36.56M | 45.05%37.86M | 37.52%30.51M |
Selling and administrative expenses | 15.55%145.58M | 5.84%36.88M | 27.80%39.96M | 12.35%37.03M | 17.81%31.71M | 36.60%125.98M | 26.45%34.85M | 26.18%31.27M | 51.51%32.96M | 48.38%26.91M |
Research and development costs | 30.39%26.43M | -10.17%5.82M | 34.77%7.13M | 41.69%6.95M | 81.57%6.53M | 10.67%20.27M | 7.37%6.48M | 36.17%5.29M | 12.74%4.9M | -11.12%3.6M |
Operating profit | -63.97%-65.03M | -68.05%-22.12M | -100.04%-21.04M | -31.78%-13.71M | -46.37%-8.16M | -57.75%-39.66M | -40.51%-13.16M | -16.29%-10.52M | -124.56%-10.41M | -165.98%-5.58M |
Net non-operating interest income expense | -23.13%-14.37M | -76.28%-3.83M | 11.94%-3.41M | -2.80%-3.45M | -62.02%-3.68M | -29.14%-11.67M | 6.17%-2.18M | -69.29%-3.87M | -49.55%-3.36M | -3.70%-2.27M |
Non-operating interest income | 1,072.41%1.02M | 1,916.00%504K | 2,610.00%271K | 431.25%170K | 275.00%75K | 278.26%87K | 212.50%25K | 42.86%10K | 700.00%32K | 400.00%20K |
Non-operating interest expense | 30.89%15.39M | 97.18%4.34M | -5.18%3.68M | 6.85%3.62M | 63.87%3.76M | 29.77%11.76M | -5.42%2.2M | 69.21%3.88M | 50.71%3.39M | 4.42%2.29M |
Other net income (expense) | 103.80%816K | 11.96%2.9M | -14.93%-4.16M | 105.90%1.34M | -68.48%729K | -288.45%-21.49M | 250.79%2.59M | -10.24%-3.62M | -1,259.88%-22.78M | 192.67%2.31M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -4.61%703K | --0 | ---- | 324.32%1.1M | -272.17%-396K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---19.02M | --0 | --0 | ---19.02M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --19.02M | --0 | ---- | --19.02M | ---- |
Other non- operating income (expenses) | 125.68%816K | 11.96%2.9M | -14.93%-4.16M | 127.63%1.34M | -73.09%729K | 49.33%-3.18M | 235.71%2.59M | -8.36%-3.62M | -385.04%-4.86M | 199.38%2.71M |
Income before tax | -7.91%-78.58M | -80.86%-23.05M | -58.87%-28.6M | 56.71%-15.82M | -100.80%-11.11M | -83.38%-72.82M | 4.92%-12.74M | -23.22%-18.01M | -643.63%-36.54M | 18.41%-5.53M |
Income tax | -103.40%-81K | -405.86%-2.51M | 10.95%669K | 64.01%925K | 108.02%830K | 67.13%2.39M | 3.93%819K | 813.64%603K | 38.24%564K | 141.82%399K |
Net income | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M | -26.77%-18.61M | -597.22%-37.11M | 14.61%-5.93M |
Net income continuous Operations | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M | -26.77%-18.61M | -597.22%-37.11M | 14.61%-5.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M | -26.77%-18.61M | -597.22%-37.11M | 14.61%-5.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.38%-78.5M | -51.47%-20.54M | -57.31%-29.27M | 54.87%-16.75M | -101.28%-11.94M | -82.82%-75.21M | 4.43%-13.56M | -26.77%-18.61M | -597.22%-37.11M | 14.61%-5.93M |
Basic earnings per share | 0.32%-3.07 | -43.64%-0.79 | -47.37%-1.12 | 57.24%-0.65 | -100.00%-0.48 | -79.07%-3.08 | 6.78%-0.55 | -24.59%-0.76 | -590.91%-1.52 | 17.24%-0.24 |
Diluted earnings per share | 0.32%-3.07 | -43.64%-0.79 | -47.37%-1.12 | 57.24%-0.65 | -100.00%-0.48 | -79.07%-3.08 | 6.78%-0.55 | -24.59%-0.76 | -590.91%-1.52 | 17.24%-0.24 |
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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