(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 | 45.70%80.42M | 4.48%21.82M | 22.15%20.19M | 118.58%19.83M | 113.33%18.58M | 135.95%55.2M | 216.54%20.89M | 96.23%16.53M | 93.89%9.07M | 117.80%8.71M |
Operating revenue | 45.70%80.42M | 4.48%21.82M | 22.15%20.19M | 118.58%19.83M | 113.33%18.58M | 135.95%55.2M | 216.54%20.89M | 96.23%16.53M | 93.89%9.07M | 117.80%8.71M |
Cost of revenue | -12.86%46.59M | -44.51%11.56M | -46.02%8.8M | 45.73%12.41M | 76.83%13.82M | 176.11%53.47M | 188.80%20.83M | 228.93%16.31M | 115.62%8.52M | 164.76%7.81M |
Gross profit | 1,856.56%33.83M | 18,901.85%10.26M | 4,962.22%11.39M | 1,240.51%7.41M | 431.22%4.77M | -57.09%1.73M | 108.78%54K | -93.51%225K | -24.04%553K | -14.41%897K |
Operating expense | 18.07%121.77M | 20.29%32.17M | 20.61%31.6M | 21.02%30.88M | 9.95%27.12M | 79.59%103.13M | 39.19%26.74M | 23.76%26.2M | 233.93%25.52M | 141.92%24.66M |
Selling and administrative expenses | 15.36%97.31M | 18.19%25.91M | 22.38%25.19M | 14.62%24.49M | 8.12%21.64M | 88.92%84.36M | 46.67%21.92M | 17.68%20.59M | 225.41%21.36M | 204.04%20.02M |
-Selling and marketing expense | -8.84%12.4M | 10.75%3.14M | 3.94%3.64M | -28.34%2.79M | -16.02%2.83M | 73.43%13.6M | -4.86%2.84M | 29.57%3.51M | 172.84%3.89M | -8.52%3.37M |
-General and administrative expense | 20.01%84.91M | 19.30%22.76M | 26.17%21.55M | 24.18%21.7M | 13.01%18.81M | 92.22%70.76M | 59.51%19.08M | 15.51%17.08M | 239.98%17.48M | 474.16%16.65M |
Research and development costs | 30.28%24.46M | 29.81%6.26M | 14.12%6.41M | 53.87%6.4M | 29.08%5.39M | 63.82%18.77M | 57.70%4.82M | 55.48%5.62M | 296.94%4.16M | 15.59%4.18M |
Other taxes | ---- | ---- | ---- | ---- | -81.01%90K | ---- | ---- | ---- | ---- | --474K |
Operating profit | 13.27%-87.94M | 17.92%-21.91M | 22.19%-20.21M | 6.00%-23.47M | 5.95%-22.35M | -89.90%-101.4M | -34.60%-26.69M | -46.72%-25.98M | -261.09%-24.97M | -159.83%-23.77M |
Net non-operating interest income expense | 127.19%5.57M | 22.46%1.63M | 107.29%1.79M | 458.13%1.85M | 504.05%299K | 140.43%2.45M | 1,247.41%1.33M | 392.88%864K | 110.17%332K | 96.98%-74K |
Non-operating interest income | 96.75%6.23M | 4.89%1.63M | 70.25%1.79M | 277.39%1.85M | 1,301.47%953K | --3.17M | --1.55M | --1.05M | --491K | --68K |
Non-operating interest expense | -8.15%654K | --0 | --0 | --0 | 360.56%654K | -88.27%712K | 92.24%223K | -36.27%188K | -95.13%159K | -94.20%142K |
Other net income (expense) | -290.06%-23.84M | 216.75%3.44M | 275.85%24.42M | -4,190.68%-45.14M | -165.28%-6.55M | -74.18%12.54M | -111.90%-2.94M | -83.26%6.5M | 91.78%-1.05M | 564.60%10.04M |
Gain on sale of security | -197.13%-4.77M | -4.76%580K | 811.69%8.16M | -8,117.48%-11.75M | -131.33%-1.75M | -50.85%4.91M | -93.56%609K | -131.23%-1.15M | 85.41%-143K | 358.49%5.59M |
Special income (charges) | -346.62%-18.99M | 181.05%2.87M | 112.04%16.33M | -3,570.52%-33.37M | -236.85%-4.08M | -80.37%7.7M | -123.29%-3.55M | -78.50%7.7M | 92.31%-909K | --2.98M |
-Less:Restructuring and merger&acquisition | 303.60%18.04M | -183.96%-2.87M | -96.43%-16.36M | 5,500.00%33.21M | 207.80%3.32M | 83.52%-8.86M | 122.17%3.42M | 78.28%-8.33M | --593K | ---3.08M |
-Less:Impairment of capital assets | -72.27%322K | --0 | -95.53%28K | -50.32%157K | 42.71%137K | -37.88%1.16M | -42.25%123K | -62.20%626K | --316K | --96K |
-Less:Other special charges | --626K | --0 | ---- | ---- | --626K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -31.25%-84K | -142.86%-17K | -12.28%-64K | ---22K | -149.12%-723K | 89.63%-64K | -113.46%-7K | 91.48%-57K | ---- | --1.47M |
Income before tax | -22.91%-106.2M | 40.50%-16.84M | 132.23%6M | -159.88%-66.75M | -107.30%-28.61M | -693.59%-86.41M | -691.08%-28.3M | -189.47%-18.62M | -11.79%-25.69M | -0.33%-13.8M |
Income tax | 51K | 0 | ||||||||
Net income | -22.97%-106.25M | 40.32%-16.89M | 132.23%6M | -159.88%-66.75M | -107.30%-28.61M | -693.59%-86.41M | -691.08%-28.3M | -189.47%-18.62M | -11.79%-25.69M | -0.33%-13.8M |
Net income continuous Operations | -22.97%-106.25M | 40.32%-16.89M | 132.23%6M | -159.88%-66.75M | -107.30%-28.61M | -693.59%-86.41M | -691.08%-28.3M | -189.47%-18.62M | -11.79%-25.69M | -0.33%-13.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.97%-106.25M | 40.33%-16.89M | 132.23%6M | -159.88%-66.75M | -107.30%-28.61M | -693.59%-86.41M | -691.14%-28.3M | -189.47%-18.62M | -11.79%-25.69M | -0.33%-13.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.97%-106.25M | 40.33%-16.89M | 132.23%6M | -159.88%-66.75M | -107.30%-28.61M | -693.59%-86.41M | -691.14%-28.3M | -189.47%-18.62M | -11.79%-25.69M | -0.33%-13.8M |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data