(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 | 7.83%442.74M | 9.66%117.55M | 4.70%113.74M | 10.44%107.38M | 6.70%104.06M | -0.76%410.6M | -8.48%107.2M | 4.71%108.64M | -6.54%97.23M | 9.77%97.53M |
Operating revenue | 7.83%442.74M | 9.66%117.55M | 4.70%113.74M | 10.44%107.38M | 6.70%104.06M | -0.76%410.6M | -8.48%107.2M | 4.71%108.64M | -6.54%97.23M | 9.77%97.53M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 71.22%274.4M | 91.43%74.34M | 71.87%69.03M | 109.40%87.06M | 10.79%43.96M | -11.72%160.26M | -35.85%38.84M | 3.92%40.16M | 6.02%41.58M | -8.00%39.68M |
Selling and administrative expenses | 36.48%158.31M | 36.20%38.67M | 25.95%36.05M | 74.23%52.48M | 7.82%31.12M | 4.37%115.99M | -1.04%28.39M | 3.16%28.62M | 11.36%30.12M | 4.37%28.86M |
Research and development costs | 162.25%116.09M | 241.53%35.68M | 185.71%32.99M | 201.93%34.58M | 18.71%12.85M | -37.13%44.27M | -67.20%10.45M | 5.85%11.55M | -5.85%11.45M | -30.11%10.82M |
Operating profit | -32.76%168.34M | -36.79%43.21M | -34.71%44.71M | -63.49%20.32M | 3.89%60.1M | 7.80%250.34M | 20.80%68.36M | 5.18%68.47M | -14.13%55.66M | 26.55%57.85M |
Net non-operating interest income expense | -239.67%-2.66M | -284.41%-7.23M | -730.63%-8.09M | 681.75%6.92M | 372.15%5.75M | 106.25%1.9M | 150.44%3.92M | 116.74%1.28M | 84.27%-1.19M | 71.59%-2.11M |
Non-operating interest income | 99.67%18.97M | -78.08%1.19M | -37.73%1.75M | 760.22%8.76M | 3,061.74%7.27M | 1,208.68%9.5M | 2,925.56%5.45M | 1,476.97%2.81M | 491.86%1.02M | 17.35%230K |
Non-operating interest expense | 184.67%21.63M | 223.43%9.64M | 738.58%9.43M | -20.70%1.34M | -37.64%1.13M | -75.61%7.6M | -67.58%2.98M | -84.83%1.13M | -76.90%1.69M | -75.04%1.8M |
Total other finance cost | ---- | ---- | 1.50%405K | -3.29%499K | -25.14%402K | ---- | ---- | -6.34%399K | 25.24%516K | 34.92%537K |
Other net income (expense) | -612,048.90%-1.11B | -31,127.78%-5.62M | -3,202.65%-4.69M | -161,935.24%-1.1B | -97.40%19K | 116.05%182K | 99.30%-18K | -93.25%151K | 76.39%-681K | -64.89%730K |
Gain on sale of security | -89.56%19K | --0 | ---- | ---- | -97.40%19K | 115.45%182K | 99.30%-18K | -93.02%151K | 78.49%-681K | -69.46%730K |
Special income (charges) | ---1.11B | ---5.62M | ---4.69M | ---1.1B | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --18.32M | --621K | --4.69M | --13.01M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | --1.1B | --5M | ---- | --1.09B | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -475.59%-948.07M | -57.99%30.36M | -54.32%31.93M | -2,100.97%-1.08B | 16.64%65.86M | 25.80%252.42M | 56.23%72.27M | 17.15%69.91M | -1.08%53.79M | 39.91%56.47M |
Income tax | 7.93%83.49M | 37.21%32.11M | -8.21%17.98M | -20.65%13.26M | 14.06%20.15M | 123.60%77.36M | 379.37%23.4M | 411.89%19.59M | 104.96%16.71M | 3,988.89%17.66M |
Net income | -689.24%-1.03B | -103.57%-1.75M | -72.28%13.95M | -3,038.18%-1.09B | 17.82%45.71M | -66.87%175.07M | 18.11%48.87M | -9.90%50.32M | -90.52%37.08M | -2.82%38.8M |
Net income continuous Operations | -689.24%-1.03B | -103.57%-1.75M | -72.28%13.95M | -3,038.18%-1.09B | 17.82%45.71M | -66.87%175.07M | 18.11%48.87M | -9.90%50.32M | -90.52%37.08M | -2.82%38.8M |
Minority interest income | -29.32M | -658K | -1.37M | -27.29M | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | -672.50%-1B | -102.22%-1.09M | -69.55%15.32M | -2,964.58%-1.06B | 17.82%45.71M | -66.87%175.07M | 18.11%48.87M | -9.90%50.32M | -90.52%37.08M | -2.82%38.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -672.50%-1B | -102.22%-1.09M | -69.55%15.32M | -2,964.58%-1.06B | 17.82%45.71M | -66.87%175.07M | 18.11%48.87M | -9.90%50.32M | -90.52%37.08M | -2.82%38.8M |
Basic earnings per share | -670.80%-6.45 | -103.13%-0.01 | -69.70%0.1 | -2,950.00%-6.84 | 20.00%0.3 | -65.34%1.13 | 28.00%0.32 | -2.94%0.33 | -90.08%0.24 | 0.00%0.25 |
Diluted earnings per share | -771.88%-6.45 | -103.70%-0.01 | -67.86%0.09 | -3,357.14%-6.84 | 19.05%0.25 | -70.09%0.96 | 8.00%0.27 | -17.65%0.28 | -91.21%0.21 | -16.00%0.21 |
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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