(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 | 34.10%787.65M | 113.65%324.51M | -9.74%144.21M | 40.82%188.41M | -8.03%130.52M | -27.53%587.37M | -65.48%151.89M | 20.04%159.77M | 6.39%133.79M | 27.16%141.92M |
Operating revenue | 34.10%787.65M | 113.65%324.51M | -9.74%144.21M | 40.82%188.41M | -8.03%130.52M | -27.53%587.37M | -65.48%151.89M | 20.04%159.77M | 6.39%133.79M | 27.16%141.92M |
Cost of revenue | -35.30%9.13M | -16.93%3.06M | 44.62%2.19M | -46.53%2.54M | -67.79%1.34M | 30.20%14.12M | 65.59%3.69M | -50.80%1.52M | 60.41%4.75M | 61.75%4.17M |
Gross profit | 35.81%778.51M | 116.89%321.44M | -10.26%142.02M | 44.04%185.87M | -6.22%129.18M | -28.31%573.25M | -66.15%148.2M | 21.72%158.25M | 5.09%129.05M | 26.34%137.75M |
Operating expense | 15.13%1.13B | -8.03%327.56M | 31.25%285.33M | 28.65%276.03M | 24.62%243.33M | 20.76%983.45M | 63.25%356.17M | 1.17%217.39M | 16.35%214.56M | -0.84%195.25M |
Selling and administrative expenses | 54.76%232.6M | 48.23%71M | 103.49%70M | 36.39%46.1M | 33.37%45.52M | -12.05%150.3M | 24.09%47.9M | 14.29%34.4M | -25.06%33.8M | -40.23%34.13M |
-General and administrative expense | 54.76%232.6M | 48.23%71M | 103.49%70M | 36.39%46.1M | 33.37%45.52M | -12.05%150.3M | 24.09%47.9M | 14.29%34.4M | -25.06%33.8M | -40.23%34.13M |
Research and development costs | 7.98%899.63M | -16.78%256.56M | 17.67%215.33M | 27.20%229.93M | 22.77%197.81M | 29.48%833.15M | 71.67%308.27M | -0.96%182.99M | 29.76%180.76M | 15.25%161.13M |
Operating profit | 13.77%-353.71M | 97.06%-6.11M | -142.34%-143.31M | -5.43%-90.15M | -98.50%-114.15M | -2,683.07%-410.2M | -194.70%-207.97M | 30.31%-59.14M | -38.79%-85.51M | 34.56%-57.5M |
Net non-operating interest income expense | -906.14%-81.5M | -1,220.53%-22.45M | -946.62%-21.98M | -850.24%-19.96M | -706.93%-17.12M | 12.90%-8.1M | 22.73%-1.7M | 8.70%-2.1M | 12.50%-2.1M | 11.58%-2.12M |
Non-operating interest expense | 2,599.89%75.6M | 5,112.25%20.85M | 2,447.38%20.38M | 2,219.38%18.56M | 1,824.94%15.82M | -36.36%2.8M | -50.00%400K | -11.11%800K | -20.00%800K | -45.20%822K |
Total other finance cost | 11.32%5.9M | 23.08%1.6M | 23.08%1.6M | 7.69%1.4M | 0.00%1.3M | 8.16%5.3M | -7.14%1.3M | -7.14%1.3M | -7.14%1.3M | 44.44%1.3M |
Other net income (expense) | -36.87%101.22M | -84.43%25.76M | 67.57%24.44M | 314.65%32.69M | 512.33%18.33M | 3,298.24%160.33M | 2,091.28%165.42M | 326.93%14.58M | 8.37%-15.23M | -914.10%-4.45M |
Gain on sale of security | -48.11%86.97M | -84.61%25.36M | 122.79%21.99M | 833.13%21.51M | 490.72%18.1M | 731.90%167.6M | 2,245.16%164.77M | 102.07%9.87M | -181.64%-2.93M | -199.76%-4.63M |
Other non- operating income (expenses) | 295.99%14.26M | -38.52%399K | -48.08%2.45M | 190.94%11.18M | 22.99%230K | 25.47%-7.27M | 236.06%649K | 1,104.90%4.71M | -39.49%-12.3M | 6,133.33%187K |
Income before tax | -29.45%-333.97M | 93.76%-2.77M | -201.46%-140.81M | 24.72%-77.45M | -76.28%-112.94M | -785.09%-257.99M | -119.71%-44.33M | 44.24%-46.71M | -27.72%-102.88M | 28.60%-64.07M |
Income tax | 175.38%32.32M | -19.80%6.5M | 2,232.86%6.6M | 246.99%7.84M | 940.22%11.38M | 2,230.13%11.74M | 2,573.27%8.1M | 121.65%283K | 591.13%2.26M | 741.54%1.09M |
Net income | -35.80%-366.29M | 82.33%-9.26M | -213.69%-147.41M | 18.88%-85.29M | -90.78%-124.32M | -843.18%-269.72M | -123.34%-52.43M | 43.02%-46.99M | -30.00%-105.14M | 27.49%-65.17M |
Net income continuous Operations | -35.80%-366.29M | 82.33%-9.26M | -213.69%-147.41M | 18.88%-85.29M | -90.78%-124.32M | -843.18%-269.72M | -123.34%-52.43M | 43.02%-46.99M | -30.00%-105.14M | 27.49%-65.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.80%-366.29M | 82.33%-9.26M | -213.69%-147.41M | 18.88%-85.29M | -90.78%-124.32M | -843.18%-269.72M | -123.34%-52.43M | 43.02%-46.99M | -30.00%-105.14M | 27.49%-65.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.80%-366.29M | 82.33%-9.26M | -213.69%-147.41M | 18.88%-85.29M | -90.78%-124.32M | -843.18%-269.72M | -123.34%-52.43M | 43.02%-46.99M | -30.00%-105.14M | 27.49%-65.17M |
Basic earnings per share | -34.74%-2.56 | 83.78%-0.06 | -212.12%-1.03 | 18.92%-0.6 | -89.13%-0.87 | -850.00%-1.9 | -123.27%-0.37 | 43.10%-0.33 | -29.82%-0.74 | 28.13%-0.46 |
Diluted earnings per share | -34.74%-2.56 | 83.78%-0.06 | -212.12%-1.03 | 18.92%-0.6 | -89.13%-0.87 | -850.00%-1.9 | -126.24%-0.37 | 43.10%-0.33 | -29.82%-0.74 | 28.13%-0.46 |
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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