(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 | 19.90%492.68M | 17.67%132.51M | 19.96%124.6M | 21.64%124.13M | 20.63%111.44M | 27.29%410.92M | 37.67%112.62M | 21.59%103.88M | 25.56%102.05M | 24.31%92.38M |
Operating revenue | 19.90%492.68M | 17.67%132.51M | 19.96%124.6M | 21.64%124.13M | 20.63%111.44M | 27.29%410.92M | 37.67%112.62M | 21.59%103.88M | 25.56%102.05M | 24.31%92.38M |
Cost of revenue | 24.43%160.88M | 32.95%45.09M | 27.84%42.13M | 19.18%37.91M | 16.77%35.76M | 18.33%129.29M | 11.10%33.91M | 12.53%32.95M | 22.35%31.81M | 30.53%30.62M |
Gross profit | 17.82%331.81M | 11.08%87.43M | 16.29%82.47M | 22.75%86.23M | 22.54%75.68M | 31.87%281.63M | 53.48%78.71M | 26.31%70.92M | 27.06%70.25M | 21.45%61.76M |
Operating expense | 20.90%445.89M | 16.22%115.53M | 19.64%110.08M | 12.17%105.1M | 37.62%115.19M | 17.64%368.81M | 19.07%99.41M | 15.83%92.01M | 29.64%93.7M | 6.87%83.7M |
Selling and administrative expenses | 19.69%385.65M | 15.43%100.11M | 16.40%93.77M | 11.83%91.42M | 37.16%100.34M | 17.23%322.2M | 21.11%86.73M | 13.87%80.56M | 30.45%81.75M | 4.79%73.16M |
Research and development costs | 29.25%60.24M | 21.63%15.42M | 42.46%16.31M | 14.50%13.68M | 40.79%14.84M | 20.53%46.61M | 6.78%12.68M | 31.81%11.45M | 24.35%11.95M | 23.88%10.54M |
Operating profit | -30.87%-114.08M | -35.78%-28.1M | -30.91%-27.6M | 19.53%-18.87M | -80.05%-39.5M | 12.77%-87.18M | 35.72%-20.7M | 9.43%-21.09M | -38.01%-23.45M | 20.13%-21.94M |
Net non-operating interest income expense | 219.17%2.51M | 28.80%738K | 373.90%682K | 246.00%603K | 53.18%-950K | -100.00%-2.1M | 540.77%573K | 10.75%-249K | -34.53%-413K | -505.67%-2.03M |
Non-operating interest income | 202.31%6.16M | 5.86%1.68M | 340.82%1.61M | 1,979.71%1.44M | ---- | 1,625.42%2.04M | --1.59M | --365K | --69K | ---- |
Non-operating interest expense | -11.79%3.65M | -7.11%941K | 50.98%927K | 72.61%832K | -53.18%950K | 253.98%4.14M | 308.47%1.01M | 120.07%614K | 57.00%482K | 505.67%2.03M |
Other net income (expense) | 58.37%-11.08M | 105.39%1.43M | -26.61M | 0 | -21,545.16%-26.59M | |||||
Special income (charges) | 58.37%-11.08M | ---11.08M | --0 | --0 | --0 | ---26.61M | --0 | --0 | --0 | ---26.61M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --3.44M | --0 | ---- | ---- | --3.44M |
-Less:Impairment of capital assets | -52.18%11.08M | --11.08M | --0 | --0 | --0 | --23.16M | --0 | --0 | --0 | --23.16M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 8,850.00%1.43M | ---- | ---- | ---- | ---- | -87.10%16K |
Income before tax | -5.84%-122.66M | -91.03%-38.44M | -26.18%-26.92M | 23.45%-18.27M | 22.82%-39.02M | -14.75%-115.89M | 37.95%-20.13M | 9.74%-21.34M | -38.39%-23.86M | -82.66%-50.56M |
Income tax | 178.81%750K | 249.32%255K | 68.10%195K | 545.45%213K | 85.11%87K | -26.70%269K | 23.73%73K | 23.40%116K | -71.55%33K | -52.04%47K |
Net income | -6.24%-123.41M | -91.60%-38.7M | -26.41%-27.12M | 22.66%-18.48M | 22.72%-39.11M | -14.60%-116.16M | 37.84%-20.2M | 9.61%-21.45M | -37.66%-23.9M | -82.18%-50.61M |
Net income continuous Operations | -6.24%-123.41M | -91.60%-38.7M | -26.41%-27.12M | 22.66%-18.48M | 22.72%-39.11M | -14.60%-116.16M | 37.84%-20.2M | 9.61%-21.45M | -37.66%-23.9M | -82.18%-50.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.24%-123.41M | -91.60%-38.7M | -26.41%-27.12M | 22.66%-18.48M | 22.72%-39.11M | -14.60%-116.16M | 37.84%-20.2M | 9.61%-21.45M | -37.66%-23.9M | -82.18%-50.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.24%-123.41M | -91.60%-38.7M | -26.41%-27.12M | 22.66%-18.48M | 22.72%-39.11M | -14.60%-116.16M | 37.84%-20.2M | 9.61%-21.45M | -37.66%-23.9M | -82.18%-50.61M |
Basic earnings per share | -4.12%-4.04 | -88.06%-1.26 | -25.35%-0.89 | 23.75%-0.61 | 24.56%-1.29 | -12.14%-3.88 | 39.09%-0.67 | 12.35%-0.71 | -35.59%-0.8 | -80.00%-1.71 |
Diluted earnings per share | -4.12%-4.04 | -88.06%-1.26 | -25.35%-0.89 | 23.75%-0.61 | 24.56%-1.29 | -12.14%-3.88 | 39.09%-0.67 | 12.35%-0.71 | -35.59%-0.8 | -80.00%-1.71 |
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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