(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 | -8.61%349.85M | -4.12%91.53M | -10.21%91.75M | -3.83%87.25M | -16.02%79.32M | 4.59%382.83M | -20.84%95.47M | 1.54%102.18M | 5.35%90.72M | 60.99%94.46M |
Operating revenue | -9.28%339.06M | -6.53%80.74M | -10.21%91.75M | -3.83%87.25M | -16.02%79.32M | 4.39%373.74M | -23.29%86.38M | 1.54%102.18M | 5.35%90.72M | 60.99%94.46M |
Cost of revenue | -8.06%298.91M | -0.25%80.94M | -11.15%74.97M | -5.25%73.95M | -15.33%69.06M | 6.62%325.11M | -14.89%81.14M | 1.37%84.37M | 3.87%78.05M | 59.22%81.56M |
Gross profit | -11.74%50.94M | -26.06%10.6M | -5.76%16.78M | 4.92%13.3M | -20.45%10.26M | -5.52%57.71M | -43.28%14.33M | 2.36%17.81M | 15.48%12.68M | 73.20%12.9M |
Operating expense | -62.26%131.94M | -17.75%29.18M | -17.86%36.71M | -86.29%32.26M | -3.43%30.4M | 221.09%349.65M | 7.57%35.47M | 69.95%44.69M | 820.03%235.38M | 30.93%31.48M |
Selling and administrative expenses | -27.30%95.42M | -18.98%23.89M | -19.56%25.75M | -50.73%22.83M | -1.95%22.94M | 49.47%131.25M | 5.92%29.49M | 46.18%32.01M | 139.82%46.35M | 24.86%23.4M |
-Selling and marketing expense | -15.42%50.98M | 0.35%14.87M | -28.25%12.73M | -21.53%11.53M | -9.00%11.84M | 11.92%60.27M | 2.21%14.82M | 26.14%17.75M | 9.77%14.7M | 9.34%13.02M |
-General and administrative expense | -37.38%44.44M | -38.50%9.03M | -8.75%13.02M | -64.30%11.3M | 6.90%11.1M | 109.04%70.97M | 9.94%14.68M | 82.19%14.26M | 433.23%31.65M | 51.89%10.38M |
Research and development costs | -11.15%40.87M | -22.19%9.62M | -13.57%10.96M | -7.50%10.73M | 2.24%9.55M | 50.30%45.99M | 40.52%12.37M | 69.98%12.68M | 55.38%11.6M | 35.95%9.34M |
Other operating expenses | -102.52%-4.34M | ---- | ---- | -100.73%-1.3M | -65.82%-2.1M | 1,912.77%172.41M | -74.00%-6.39M | ---- | 14,800.50%177.44M | 19.49%-1.26M |
Operating profit | 72.25%-81M | 12.11%-18.58M | 25.88%-19.92M | 91.49%-18.96M | -8.39%-20.14M | -510.66%-291.94M | -174.24%-21.14M | -202.15%-26.88M | -1,424.65%-222.71M | -11.96%-18.58M |
Net non-operating interest income expense | 7.71%-8.98M | 14.49%-2.39M | -53.42%-2.53M | 11.28%-2.16M | 33.44%-1.9M | 7.02%-9.73M | 2.14%-2.79M | 41.78%-1.65M | -15.05%-2.44M | -7.26%-2.85M |
Non-operating interest income | -0.80%2.85M | ---- | ---- | ---- | ---- | 401.75%2.87M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 1.31%11.93M | 10.35%5.33M | 53.42%2.53M | -11.28%2.16M | -33.44%1.9M | 6.16%11.77M | 39.02%4.83M | -41.78%1.65M | 15.05%2.44M | 7.26%2.85M |
Total other finance cost | -111.96%-99K | ---- | ---- | ---- | ---- | 1,662.26%828K | ---- | ---- | ---- | ---- |
Other net income (expense) | -93.12%13.94M | -150.35%-5.74M | -77.19%19.37M | -85.11%15.5M | -6,375.61%-18.59M | 2,330.10%202.76M | 416.67%11.4M | 5,228.20%84.92M | 2,813.56%104.09M | -287K |
Gain on sale of security | -88.83%3.7M | ---- | ---- | ---- | ---- | 5,264.74%33.11M | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---1.22M | ---825K | ---220K | ---104K | ---72K | --0 | --0 | --0 | --0 | --0 |
Special income (charges) | -92.96%12.07M | ---- | ---- | ---- | ---- | --171.4M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 92.96%-12.07M | ---- | ---- | ---- | ---- | ---171.4M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 65.21%-607K | 89.29%-20.69M | -76.93%19.59M | -85.01%15.6M | -6,350.52%-18.51M | 79.35%-1.75M | -6,426.06%-193.11M | 5,228.20%84.92M | 2,813.56%104.09M | ---287K |
Income before tax | 23.12%-76.04M | -113.14%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.51%-12.53M | 521.22%56.39M | -488.69%-121.05M | -12.80%-21.72M |
Income tax | 0 | 2K | ||||||||
Net income | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M | -488.69%-121.05M | -12.80%-21.72M |
Net income continuous Operations | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M | -488.69%-121.05M | -12.80%-21.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M | -488.69%-121.05M | -12.80%-21.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.12%-76.04M | -113.10%-26.71M | -105.48%-3.09M | 95.35%-5.62M | -87.04%-40.62M | -46.83%-98.91M | 11.49%-12.53M | 521.22%56.39M | -488.69%-121.05M | -12.80%-21.72M |
Basic earnings per share | 28.89%-0.32 | -140.00%-0.12 | -104.17%-0.01 | 96.23%-0.02 | -91.18%-0.17 | -63.15%-0.45 | 13.76%-0.05 | 446.58%0.24 | -398.31%-0.53 | 11.08%-0.0889 |
Diluted earnings per share | 28.89%-0.32 | -140.00%-0.12 | -104.17%-0.01 | 96.23%-0.02 | -91.18%-0.17 | -63.15%-0.45 | 13.76%-0.05 | 446.58%0.24 | -398.31%-0.53 | 11.08%-0.0889 |
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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