(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 | -68.09%672K | 0 | -80.76%96K | 54.65%266K | -8.82%310K | 953.00%2.11M | 447.50%1.1M | 499K | 172K | 340K |
Operating revenue | -68.09%672K | --0 | -80.76%96K | 54.65%266K | -8.82%310K | 953.00%2.11M | 447.50%1.1M | --499K | --172K | --340K |
Cost of revenue | -80.45%1.72M | -97.47%41K | -76.78%677K | -85.69%307K | -67.08%691K | 220.72%8.78M | -40.88%1.62M | 2.92M | 2.15M | 2.1M |
Gross profit | 84.35%-1.04M | 92.16%-41K | 75.96%-581K | 97.92%-41K | 78.34%-381K | -162.99%-6.67M | 79.39%-523K | -2.42M | -1.97M | -1.76M |
Operating expense | -18.05%124.85M | -33.10%21.11M | -47.09%33.3M | 19.59%38.54M | 24.45%31.9M | 62.85%152.36M | 18.74%31.56M | 134.77%62.94M | 37.47%32.22M | 53.20%25.63M |
Selling and administrative expenses | 1.48%42.61M | 26.85%12.35M | -20.25%8.19M | -8.79%11.1M | 11.78%10.98M | 18.95%41.99M | 5.93%9.73M | 18.52%10.26M | 21.04%12.17M | 32.77%9.82M |
Research and development costs | -25.49%82.24M | -59.83%8.77M | -52.32%25.12M | 36.81%27.44M | 32.33%20.92M | 89.44%110.37M | 25.51%21.83M | 190.24%52.68M | 49.80%20.06M | 69.40%15.81M |
Operating profit | 20.84%-125.9M | 34.06%-21.16M | 48.16%-33.88M | -12.81%-38.58M | -17.85%-32.28M | -65.49%-159.03M | -10.19%-32.08M | -143.79%-65.36M | -45.89%-34.2M | -63.71%-27.39M |
Net non-operating interest income expense | 141.23%13.81M | 30.29%3.46M | 83.49%3.53M | 291.70%3.35M | 1,114.74%3.46M | 634.79%5.72M | 1,119.27%2.66M | 887.69%1.93M | 334.01%855K | 68.64%285K |
Non-operating interest income | 141.23%13.81M | 30.29%3.46M | 83.49%3.53M | 291.70%3.35M | 1,114.74%3.46M | 634.79%5.72M | 1,119.27%2.66M | 887.69%1.93M | 334.01%855K | 68.64%285K |
Other net income (expense) | -22,298.04%-11.42M | -30,200.00%-11.44M | -43.48%26K | 101.50%2K | -550.00%-13K | 93.01%-51K | 38K | 46K | -133K | -2K |
Special income (charges) | -60,284.21%-11.47M | -16,491.43%-11.47M | --0 | 99.25%-1K | 200.00%2K | 97.40%-19K | 109.59%70K | --46K | ---133K | ---2K |
-Less:Restructuring and merger&acquisition | --11.47M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -105.26%-1K | ---- | ---- | ---- | ---- | -97.40%19K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | 99.25%-1K | 200.00%2K | ---- | ---- | --46K | ---133K | ---2K |
Other non- operating income (expenses) | 256.25%50K | --36K | --26K | --3K | ---15K | ---32K | ---- | ---- | ---- | ---- |
Income before tax | 19.46%-123.51M | 0.87%-29.13M | 52.16%-30.32M | -5.23%-35.23M | -6.36%-28.83M | -59.67%-153.36M | 0.81%-29.39M | -138.16%-63.39M | -44.02%-33.48M | -63.68%-27.11M |
Income tax | ||||||||||
Net income | 19.46%-123.51M | 0.87%-29.13M | 52.16%-30.32M | -5.23%-35.23M | -6.36%-28.83M | -59.67%-153.36M | 0.81%-29.39M | -138.16%-63.39M | -44.02%-33.48M | -63.68%-27.11M |
Net income continuous Operations | 19.46%-123.51M | 0.87%-29.13M | 52.16%-30.32M | -5.23%-35.23M | -6.36%-28.83M | -59.67%-153.36M | 0.81%-29.39M | -138.16%-63.39M | -44.02%-33.48M | -63.68%-27.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.46%-123.51M | 0.87%-29.13M | 52.16%-30.32M | -5.23%-35.23M | -6.36%-28.83M | -59.67%-153.36M | 0.81%-29.39M | -138.16%-63.39M | -44.02%-33.48M | -63.68%-27.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.46%-123.51M | 0.87%-29.13M | 52.16%-30.32M | -5.23%-35.23M | -6.36%-28.83M | -59.67%-153.36M | 0.81%-29.39M | -138.16%-63.39M | -44.02%-33.48M | -63.68%-27.11M |
Basic earnings per share | 21.84%-0.68 | 0.00%-0.16 | 52.78%-0.17 | 0.00%-0.19 | 0.00%-0.16 | -55.36%-0.87 | 5.88%-0.16 | -140.00%-0.36 | -46.15%-0.19 | -60.00%-0.16 |
Diluted earnings per share | 21.84%-0.68 | 0.00%-0.16 | 52.78%-0.17 | 0.00%-0.19 | 0.00%-0.16 | -55.36%-0.87 | 5.88%-0.16 | -140.00%-0.36 | -46.15%-0.19 | -60.00%-0.16 |
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 | -- | -- | -- | -- |
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