(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 | -7.03%146.03M | 0.50%33.75M | -0.38%36.01M | -5.29%37.58M | -18.82%38.7M | -25.14%157.07M | -73.41%33.58M | -4.10%36.15M | 75.56%39.68M | 104.94%47.67M |
Operating revenue | -7.03%146.03M | 0.50%33.75M | -0.38%36.01M | -5.29%37.58M | -18.82%38.7M | -25.14%157.07M | -73.41%33.58M | -4.10%36.15M | 75.56%39.68M | 104.94%47.67M |
Cost of revenue | -5.20%4.94M | -20.45%1.49M | -7.04%911K | 27.16%1.19M | -5.26%1.35M | 53.23%5.21M | 151.75%1.87M | 66.38%980K | -17.49%939K | 52.84%1.43M |
Gross profit | -7.09%141.09M | 1.73%32.26M | -0.19%35.1M | -6.08%36.39M | -19.24%37.35M | -26.43%151.86M | -74.74%31.71M | -5.22%35.17M | 80.50%38.74M | 107.12%46.24M |
Operating expense | -7.97%270.63M | 6.84%70.07M | 0.54%66.36M | -19.22%65.96M | -15.57%68.25M | -3.49%294.06M | -16.53%65.58M | -18.42%66M | 15.79%81.65M | 8.21%80.83M |
Selling and administrative expenses | -9.30%131.88M | -11.43%30.69M | -11.08%30.81M | -7.65%34.48M | -7.38%35.91M | 1.08%145.4M | 0.25%34.65M | -1.31%34.65M | 2.21%37.34M | 2.97%38.77M |
-General and administrative expense | -9.30%131.88M | -11.43%30.69M | -11.08%30.81M | -7.65%34.48M | -7.38%35.91M | 1.08%145.4M | 0.25%34.65M | -1.31%34.65M | 2.21%37.34M | 2.97%38.77M |
Research and development costs | -6.67%138.75M | 27.31%39.38M | 13.37%35.55M | -28.96%31.48M | -23.12%32.34M | -7.57%148.66M | -29.70%30.93M | -31.54%31.36M | 30.39%44.31M | 13.53%42.06M |
Operating profit | 8.90%-129.54M | -11.63%-37.81M | -1.37%-31.26M | 31.08%-29.57M | 10.66%-30.9M | -44.70%-142.2M | -172.12%-33.87M | 29.61%-30.84M | 12.52%-42.91M | 33.96%-34.59M |
Net non-operating interest income expense | 43.10%-12.88M | 18.96%-3.69M | 39.09%-3.32M | 50.83%-2.96M | 55.99%-2.91M | 11.10%-22.64M | 42.28%-4.55M | 31.04%-5.46M | -24.48%-6.02M | -36.82%-6.61M |
Non-operating interest income | 363.88%10.94M | 88.91%2.52M | 317.93%2.75M | 863.82%2.82M | 3,750.00%2.85M | 305.33%2.36M | 2,325.45%1.33M | 571.43%658K | 77.58%293K | -71.97%74K |
Non-operating interest expense | -4.69%23.82M | 5.49%6.21M | -0.67%6.07M | -8.38%5.78M | -13.85%5.76M | -4.03%25M | -25.88%5.89M | -23.67%6.11M | 26.23%6.31M | 31.19%6.68M |
Other net income (expense) | -328.92%-356K | -1,523.08%-211K | 456.25%89K | 330.77%30K | -261.64%-264K | 2.35%-83K | 97.28%-13K | -11.11%16K | -102.98%-13K | -19.67%-73K |
Gain on sale of security | ---- | ---- | ---- | ---- | -261.64%-264K | ---- | ---- | ---- | ---- | ---73K |
Other non- operating income (expenses) | -328.92%-356K | -1,523.08%-211K | 456.25%89K | 330.77%30K | ---- | 2.35%-83K | 97.28%-13K | -11.11%16K | -102.98%-13K | ---- |
Income before tax | 13.43%-142.78M | -8.52%-41.71M | 4.92%-34.49M | 33.59%-32.5M | 17.44%-34.07M | -33.19%-164.92M | -199.57%-38.43M | 29.84%-36.28M | 8.43%-48.94M | 27.93%-41.27M |
Income tax | -12.47%323K | 78.08%130K | -73.33%12K | 4.96%127K | -58.46%54K | 37.69%369K | 160.33%73K | -57.55%45K | -9.70%121K | -12.75%130K |
Net income | 13.43%-143.1M | -8.65%-41.84M | 5.00%-34.51M | 33.49%-32.63M | 17.57%-34.13M | -33.20%-165.29M | -199.45%-38.51M | 29.89%-36.32M | 8.44%-49.06M | 27.89%-41.4M |
Net income continuous Operations | 13.43%-143.1M | -8.65%-41.84M | 5.00%-34.51M | 33.49%-32.63M | 17.57%-34.13M | -33.20%-165.29M | -199.45%-38.51M | 29.89%-36.32M | 8.44%-49.06M | 27.89%-41.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.43%-143.1M | -8.65%-41.84M | 5.00%-34.51M | 33.49%-32.63M | 17.57%-34.13M | -33.20%-165.29M | -199.45%-38.51M | 29.89%-36.32M | 8.44%-49.06M | 27.89%-41.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.43%-143.1M | -8.65%-41.84M | 5.00%-34.51M | 33.49%-32.63M | 17.57%-34.13M | -33.20%-165.29M | -199.45%-38.51M | 29.89%-36.32M | 8.44%-49.06M | 27.89%-41.4M |
Basic earnings per share | 38.12%-1.25 | 16.28%-0.36 | 33.33%-0.3 | 53.23%-0.29 | 43.40%-0.3 | -22.42%-2.02 | -184.31%-0.43 | 34.78%-0.45 | 12.68%-0.62 | 31.17%-0.53 |
Diluted earnings per share | 38.12%-1.25 | 16.28%-0.36 | 33.33%-0.3 | 53.23%-0.29 | 43.40%-0.3 | -22.42%-2.02 | -193.48%-0.43 | 34.78%-0.45 | 12.68%-0.62 | 31.17%-0.53 |
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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