(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 | 101.42%223.17M | 112.35%70.13M | 101.48%60.48M | 102.32%52.11M | 83.88%40.45M | 128.86%110.8M | 74.18%33.03M | 146.90%30.02M | 180.56%25.76M | 171.12%22M |
Operating revenue | 101.42%223.17M | 112.35%70.13M | 101.48%60.48M | 102.32%52.11M | 83.88%40.45M | 128.86%110.8M | 74.18%33.03M | 146.90%30.02M | 180.56%25.76M | 171.12%22M |
Cost of revenue | 120.87%133.61M | 161.51%42.24M | 135.05%35.19M | 111.67%32.13M | 69.50%24.06M | 110.75%60.49M | 39.16%16.15M | 116.02%14.97M | 185.35%15.18M | 192.74%14.19M |
Gross profit | 78.04%89.56M | 65.31%27.9M | 68.08%25.29M | 88.91%19.98M | 110.02%16.4M | 155.24%50.31M | 129.45%16.88M | 187.85%15.05M | 173.94%10.58M | 139.04%7.81M |
Operating expense | 32.79%224.99M | 7.92%49.47M | 50.19%61.44M | 49.70%60.71M | 26.66%53.38M | 79.29%169.43M | 33.71%45.84M | 54.45%40.91M | 81.33%40.55M | 270.57%42.14M |
Selling and administrative expenses | 46.11%70.48M | 18.33%15.19M | 85.85%19.84M | 54.22%18.64M | 33.00%16.81M | 32.58%48.24M | -4.00%12.83M | -6.69%10.68M | 36.12%12.09M | 369.09%12.64M |
Research and development costs | 27.48%154.51M | 3.88%34.28M | 37.60%41.59M | 47.78%42.07M | 23.95%36.56M | 108.54%121.2M | 57.82%33M | 100.95%30.23M | 111.09%28.47M | 239.97%29.5M |
Operating profit | -13.68%-135.42M | 25.51%-21.57M | -39.78%-36.15M | -35.86%-40.73M | -7.71%-36.98M | -59.28%-119.13M | -7.56%-28.96M | -21.64%-25.86M | -62.00%-29.98M | -323.56%-34.33M |
Net non-operating interest income expense | -197.03%-849K | -184.62%-462K | -186.10%-384K | -197.83%-274K | 1,184.00%271K | 173.53%875K | 1,170.59%546K | 5,055.56%446K | 82.21%-92K | 95.92%-25K |
Non-operating interest income | 203.90%7.8M | -5.32%1.65M | 203.59%1.86M | 968.57%1.87M | 7,230.30%2.42M | 5,138.78%2.57M | 13,338.46%1.75M | 3,725.00%612K | 1,246.15%175K | 371.43%33K |
Non-operating interest expense | 500.39%7.66M | 84.75%1.87M | 2,093.41%2M | 703.00%2.14M | 3,155.17%1.89M | 2.91%1.28M | 285.50%1.01M | 279.17%91K | -38.34%267K | -88.80%58K |
Total other finance cost | 138.61%995K | 30.89%250K | 228.00%246K | ---- | --260K | --417K | --191K | 7,400.00%75K | ---- | ---- |
Other net income (expense) | -95.49%2.91M | -54.53%5.59M | 196.59%18.5M | 16.26%27.78M | -203.28%-48.96M | 250.00%64.43M | 271.11%12.29M | 77.96%-19.16M | -25.48%23.89M | 148.29%47.41M |
Gain on sale of security | -87.17%7.07M | 111.49%13.69M | 182.17%15.66M | 23.37%25.05M | -199.96%-47.33M | 1,334.73%55.07M | 114.02%6.47M | 52.83%-19.06M | 46.94%20.3M | 147.92%47.35M |
Special income (charges) | -131.53%-2.99M | -221.46%-7.19M | 3,021.49%3.54M | -35.74%2.3M | -2,063.86%-1.63M | 124.57%9.47M | 153.06%5.92M | 99.73%-121K | -80.25%3.58M | --83K |
-Less:Restructuring and merger&acquisition | 131.53%2.99M | 221.46%7.19M | -3,021.49%-3.54M | 35.74%-2.3M | 2,063.86%1.63M | -124.38%-9.47M | -153.06%-5.92M | -99.73%121K | 79.91%-3.58M | ---83K |
Other non- operating income (expenses) | -998.13%-1.18M | -729.09%-912K | -2,983.33%-692K | 4,666.67%429K | ---- | -354.76%-107K | -111.51%-110K | 102.37%24K | -91.51%9K | -328.57%-30K |
Income before tax | -147.79%-133.37M | -1.97%-16.45M | 59.55%-18.03M | -114.17%-13.22M | -756.64%-85.67M | 54.75%-53.82M | 52.78%-16.13M | 58.81%-44.57M | -147.32%-6.17M | 25.77%13.05M |
Income tax | -338.07%-4.53M | -391.89%-1.82M | -24.68%650K | 139.36%342K | -462.37%-3.71M | -216.51%-1.04M | -2.49%-370K | 2,497.22%863K | -1,624.56%-869K | -5,169.23%-659K |
Net income | -144.06%-128.83M | 7.18%-14.63M | 58.89%-18.68M | -155.71%-13.56M | -698.03%-81.97M | 55.49%-52.79M | 53.37%-15.76M | 58.00%-45.43M | -140.84%-5.3M | 32.28%13.71M |
Net income continuous Operations | -144.06%-128.83M | 7.18%-14.63M | 58.89%-18.68M | -155.71%-13.56M | -698.03%-81.97M | 55.49%-52.79M | 53.37%-15.76M | 58.00%-45.43M | -140.84%-5.3M | 32.28%13.71M |
Minority interest income | -19.38%-11.21M | 100.86%29K | 79.81%-1.58M | 59.25%-436K | -420.92%-9.22M | 69.28%-9.39M | 60.10%-3.37M | 72.56%-7.83M | -115.65%-1.07M | 732.82%2.87M |
Net income attributable to the parent company | -171.03%-117.63M | -18.26%-14.66M | 54.54%-17.1M | -210.04%-13.13M | -771.52%-72.75M | 50.71%-43.4M | 51.13%-12.39M | 52.78%-37.61M | -168.86%-4.23M | 0.17%10.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -171.03%-117.63M | -18.26%-14.66M | 54.54%-17.1M | -210.04%-13.13M | -771.52%-72.75M | 50.71%-43.4M | 51.13%-12.39M | 52.78%-37.61M | -168.86%-4.23M | 99.03%10.83M |
Basic earnings per share | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -650.00%-0.55 | 70.63%-0.37 | 37.50%-0.15 | 62.65%-0.31 | -130.77%-0.04 | 86.45%0.1 |
Diluted earnings per share | -118.92%-0.81 | 40.00%-0.09 | 61.29%-0.12 | -125.00%-0.09 | -885.71%-0.55 | 70.63%-0.37 | 42.31%-0.15 | 62.65%-0.31 | -166.67%-0.04 | 152.02%0.07 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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