(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 | 3.78%358.83M | -4.83%98.84M | 1.74%86.81M | 10.38%88.21M | 10.84%84.97M | 2.35%345.77M | 3.65%103.86M | 7.78%85.33M | -2.67%79.92M | 0.43%76.66M |
Operating revenue | 3.78%358.83M | -4.83%98.84M | 1.74%86.81M | 10.38%88.21M | 10.84%84.97M | 2.35%345.77M | 3.65%103.86M | 7.78%85.33M | -2.67%79.92M | 0.43%76.66M |
Cost of revenue | 14.02%193.83M | -8.08%48.55M | 7.30%45.14M | 39.03%54.89M | 27.00%45.25M | 10.47%170M | 18.71%52.82M | 14.19%42.07M | 7.79%39.48M | -0.82%35.63M |
Gross profit | -6.12%165M | -1.47%50.29M | -3.68%41.67M | -17.59%33.32M | -3.19%39.72M | -4.44%175.76M | -8.39%51.04M | 2.21%43.27M | -11.09%40.44M | 1.53%41.03M |
Operating expense | 1.57%199.14M | -3.79%48.67M | -7.34%46.16M | 4.50%50.22M | 13.60%54.09M | 5.99%196.07M | 5.04%50.58M | 7.90%49.81M | 5.97%48.06M | 5.07%47.62M |
Selling and administrative expenses | 7.28%157.34M | 3.97%39.43M | 2.00%37.97M | 7.06%38.56M | 16.58%41.38M | 7.65%146.66M | 5.76%37.92M | 11.35%37.23M | 7.22%36.02M | 6.42%35.49M |
Research and development costs | -15.40%41.81M | -27.02%9.24M | -34.94%8.19M | -3.16%11.66M | 4.86%12.72M | 1.34%49.42M | 2.94%12.66M | -1.14%12.59M | 2.40%12.04M | 1.29%12.13M |
Operating profit | -68.12%-34.14M | 257.40%1.62M | 31.51%-4.48M | -121.70%-16.9M | -118.11%-14.38M | -1,801.59%-20.31M | -94.00%453K | -70.81%-6.55M | -6,055.47%-7.62M | -34.15%-6.59M |
Net non-operating interest income expense | -9,400.00%-3.35M | -10,337.50%-819K | -2,979.17%-691K | -8,458.33%-1M | -10,337.50%-835K | 165.45%36K | 900.00%8K | 580.00%24K | 130.77%12K | 20.00%-8K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --36K | --8K | --24K | ---- | ---- |
Non-operating interest expense | --3.35M | --819K | --691K | ---- | 10,337.50%835K | ---- | ---- | ---- | ---- | -20.00%8K |
Total other finance cost | ---- | ---- | ---- | 8,458.33%1M | ---- | ---- | ---- | ---- | -130.77%-12K | ---- |
Other net income (expense) | -1,102.54%-16.57M | 19.40%-1.57M | -343.04%-2.06M | -3,045.87%-8.93M | -584.50%-4.02M | 81.47%-1.38M | 53.65%-1.94M | 150.63%848K | 118.23%303K | -745.05%-587K |
Special income (charges) | -233.62%-15.39M | 87.49%-263K | -321.03%-2.44M | -533.91%-8.45M | -606.33%-4.24M | 37.38%-4.61M | 43.02%-2.1M | 57.85%-580K | -71.12%-1.33M | 60.63%-600K |
-Less:Restructuring and merger&acquisition | 233.62%15.39M | -87.49%263K | 321.03%2.44M | 533.91%8.45M | 606.33%4.24M | -37.38%4.61M | -43.02%2.1M | -57.85%580K | 71.12%1.33M | -60.63%600K |
Other non- operating income (expenses) | -136.40%-1.18M | -919.50%-1.3M | -73.32%381K | -129.10%-476K | 1,592.31%220K | 4,722.86%3.24M | 131.61%159K | 577.59%1.43M | 285.28%1.64M | -99.20%13K |
Income before tax | -149.70%-54.06M | 48.31%-766K | -27.51%-7.24M | -267.12%-26.83M | -167.58%-19.23M | -152.90%-21.65M | -144.13%-1.48M | -2.94%-5.68M | -364.59%-7.31M | -48.71%-7.19M |
Income tax | -50.73%2.52M | -412.62%-2.35M | 159.39%1.52M | 11.85%1.42M | -22.68%1.93M | -83.74%5.11M | -97.85%753K | 135.34%586K | 418.89%1.27M | 255.09%2.5M |
Net income | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M | -62.41%-6.26M | -629.08%-8.57M | -200.75%-9.69M |
Net income continuous Operations | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M | -62.41%-6.26M | -629.08%-8.57M | -200.75%-9.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M | -62.41%-6.26M | -629.08%-8.57M | -200.75%-9.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -111.46%-56.58M | 171.05%1.59M | -39.85%-8.76M | -229.43%-28.25M | -118.48%-21.16M | 33.05%-26.76M | 92.95%-2.24M | -62.41%-6.26M | -629.08%-8.57M | -200.75%-9.69M |
Basic earnings per share | -104.79%-2.99 | 166.67%0.08 | -35.29%-0.46 | -217.02%-1.49 | -111.32%-1.12 | 33.64%-1.46 | 93.10%-0.12 | -61.90%-0.34 | -683.33%-0.47 | -194.44%-0.53 |
Diluted earnings per share | -104.79%-2.99 | 166.67%0.08 | -35.29%-0.46 | -217.02%-1.49 | -111.32%-1.12 | 33.64%-1.46 | 93.10%-0.12 | -61.90%-0.34 | -683.33%-0.47 | -194.44%-0.53 |
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 | -- | -- | -- | -- |
No Data
No Data