(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 | -22.36%25.58M | -60.16%4.05M | 54.09%10.84M | -56.20%3.79M | -22.13%7.14M | -10.78%32.95M | 76.62%10.15M | -70.31%7.03M | 2,041.98%8.66M | 26.18%9.16M |
Operating revenue | -22.36%25.58M | -60.16%4.05M | 54.09%10.84M | -56.20%3.79M | -22.13%7.14M | -10.78%32.95M | 76.62%10.15M | -70.31%7.03M | 2,041.98%8.66M | 26.18%9.16M |
Cost of revenue | -13.37%34.91M | -36.67%8.72M | -19.83%8.23M | -27.15%7.91M | 41.76%10.47M | 74.48%40.3M | 108.65%13.76M | 58.93%10.26M | 118.27%10.85M | 38.27%7.39M |
Gross profit | -26.93%-9.33M | -29.42%-4.67M | 180.90%2.61M | -87.27%-4.12M | -288.08%-3.34M | -153.15%-7.35M | -325.91%-3.61M | -118.73%-3.23M | 51.89%-2.2M | -7.51%1.77M |
Operating expense | 8.91%212.92M | -7.31%57.79M | 1.60%52.02M | 2.05%53.98M | 32.10%51.67M | 119.20%195.49M | 87.83%62.35M | 92.84%51.2M | 156.89%52.89M | 303.49%39.12M |
Selling and administrative expenses | 24.21%57.75M | 30.24%16.64M | 18.07%13.59M | 0.33%14.68M | 31.60%13.52M | 33.60%46.49M | 46.01%12.78M | -0.24%11.51M | 40.58%14.63M | 127.47%10.27M |
-General and administrative expense | 24.21%57.75M | 30.24%16.64M | 18.07%13.59M | 0.33%14.68M | 31.60%13.52M | 33.60%46.49M | 46.01%12.78M | -0.24%11.51M | 40.58%14.63M | 127.47%10.27M |
Research and development costs | 4.92%163.63M | -17.40%42.82M | -3.12%39.78M | 3.76%41.61M | 34.67%41.38M | 162.34%155.95M | 103.55%51.84M | 136.57%41.07M | 254.78%40.11M | 430.88%30.73M |
Other operating expenses | -21.65%-8.45M | 26.11%-1.68M | 1.67%-1.36M | -25.72%-2.31M | -71.33%-3.23M | -37.34%-6.95M | -121.18%-2.27M | 41.14%-1.38M | -64.33%-1.84M | -209.14%-1.88M |
Operating profit | -9.57%-222.25M | 5.30%-62.46M | 9.22%-49.41M | -5.45%-58.09M | -47.32%-55.01M | -169.18%-202.85M | -93.76%-65.96M | -484.38%-54.42M | -118.98%-55.09M | -380.24%-37.34M |
Net non-operating interest income expense | 206.34%19.82M | 57.60%5.9M | 121.44%5.09M | 1,016.71%4.97M | 17,190.69%4.09M | 3,452.85%6.47M | 8,611.92%3.74M | 3,104.26%2.3M | 1,337.01%445.13K | 161.44%23.64K |
Non-operating interest income | 208.10%21.18M | 60.87%6.28M | 125.64%5.41M | 895.96%5.32M | 4,501.85%4.41M | 19,492.57%6.88M | 15,098.44%3.9M | 89,222.50%2.4M | 12,753.26%533.67K | 3,388.23%95.89K |
Non-operating interest expense | 236.28%1.36M | 135.83%384.4K | 222.87%320.88K | 288.90%344.34K | 349.14%324.49K | 77.21%404.21K | 134.03%163K | 25.46%99.39K | 120.60%88.54K | 75.21%72.25K |
Other net income (expense) | -115.50%-4.06M | 7.27%-4.64M | -59.07%3.34M | -105.62%-765.61K | -116.61%-2.05M | 9,163.64%26.18M | -285.26%-5.01M | 11,586.71%8.16M | 653.65%13.63M | 1,889.28%12.32M |
Gain on sale of security | -107.27%-1.96M | 19.87%-3.95M | -51.83%3.99M | -104.08%-570.11K | -111.63%-1.48M | 2,033.88%27.01M | -268.10%-4.93M | 1,985.10%8.29M | 814.87%13.96M | 7,436.74%12.71M |
Earnings from equity interest | -150.59%-2.1M | -789.20%-693.68K | -412.75%-652.75K | 40.52%-195.5K | -47.70%-568.48K | 46.21%-836.25K | 66.01%-78.01K | 61.14%-127.3K | 35.46%-328.69K | 25.33%-384.88K |
Income before tax | -21.32%-206.48M | 8.95%-61.2M | 6.80%-40.97M | -31.38%-53.89M | -111.91%-52.97M | -124.42%-170.2M | -114.21%-67.22M | -371.74%-43.96M | -48.30%-41.01M | -193.98%-25M |
Income tax | 22.52%-20.54M | 74.67%-3.16M | 33.53%-2.89M | -36.61%-8.52M | -36.61%-6.35M | -182.24%-26.51M | -206.31%-12.47M | -74.21%-4.35M | -224.76%-6.23M | -371.44%-4.65M |
Net income | -29.41%-185.94M | -6.02%-58.04M | 3.87%-38.08M | -30.45%-45.37M | -129.10%-46.62M | -116.25%-143.68M | -100.48%-54.75M | -480.57%-39.62M | -35.14%-34.78M | -170.71%-20.35M |
Net income continuous Operations | -29.41%-185.94M | -6.02%-58.04M | 3.87%-38.08M | -30.45%-45.37M | -129.10%-46.62M | -116.25%-143.68M | -100.48%-54.75M | -480.57%-39.62M | -35.14%-34.78M | -170.71%-20.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -29.41%-185.94M | -6.02%-58.04M | 3.87%-38.08M | -30.45%-45.37M | -129.10%-46.62M | -116.25%-143.68M | -100.48%-54.75M | -480.57%-39.62M | -35.14%-34.78M | -170.71%-20.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -29.41%-185.94M | -6.02%-58.04M | 3.87%-38.08M | -30.45%-45.37M | -129.10%-46.62M | -116.25%-143.68M | -100.48%-54.75M | -480.57%-39.62M | -35.14%-34.78M | -170.71%-20.35M |
Basic earnings per share | -28.05%-1.5032 | -10.53%-0.42 | 5.81%-0.305 | -25.66%-0.3658 | -124.83%-0.3839 | 12.14%-1.1739 | 58.24%-0.38 | -459.55%-0.3238 | -33.35%-0.2911 | -185,516.30%-0.1708 |
Diluted earnings per share | -28.05%-1.5032 | -10.53%-0.42 | 5.81%-0.305 | -25.66%-0.3658 | -124.83%-0.3839 | 12.14%-1.1739 | 58.24%-0.38 | -459.55%-0.3238 | -33.35%-0.2911 | -185,516.30%-0.1708 |
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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