(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 | 71.46%69.78M | 98.76%22.11M | 32.65%16.96M | 63.08%16.2M | 111.66%14.51M | 27.40%40.7M | -9.87%11.13M | 60.25%12.79M | 57.43%9.93M | 29.02%6.86M |
Operating revenue | 71.46%69.78M | 98.76%22.11M | 32.65%16.96M | 63.08%16.2M | 111.66%14.51M | 27.40%40.7M | -9.87%11.13M | 60.25%12.79M | 57.43%9.93M | 29.02%6.86M |
Cost of revenue | 41.08%142.47M | 57.56%43.69M | 23.18%35.12M | 22.92%34.53M | 74.93%29.13M | 119.09%100.98M | 39.76%27.73M | 164.92%28.51M | 257.72%28.09M | 118.01%16.65M |
Gross profit | -20.58%-72.69M | -29.95%-21.57M | -15.48%-18.16M | -0.96%-18.34M | -49.24%-14.62M | -326.10%-60.29M | -121.51%-16.6M | -464.87%-15.73M | -1,076.17%-18.16M | -321.28%-9.8M |
Operating expense | 24.34%475.13M | -10.11%111.53M | 11.63%110.77M | 45.52%125.56M | 75.47%127.27M | 90.67%382.12M | 95.50%124.08M | 47.31%99.23M | 102.26%86.28M | 169.46%72.53M |
Selling and administrative expenses | 8.17%212.91M | -17.52%48.79M | -9.61%47.83M | 28.09%58.07M | 47.68%58.22M | 76.46%196.83M | 71.85%59.15M | 27.61%52.92M | 99.34%45.34M | 205.42%39.42M |
-Selling and marketing expense | 37.30%53.1M | -5.49%11.32M | 22.61%12.4M | 117.75%15.65M | 46.08%13.73M | 116.55%38.67M | 104.75%11.97M | 72.31%10.11M | 104.99%7.19M | 256.66%9.4M |
-General and administrative expense | 1.05%159.82M | -20.58%37.47M | -17.23%35.44M | 11.19%42.42M | 48.18%44.49M | 68.82%158.16M | 65.12%47.18M | 20.24%42.81M | 98.32%38.15M | 192.27%30.03M |
Research and development costs | 41.52%262.22M | -3.36%62.75M | 35.91%62.94M | 64.83%67.48M | 108.56%69.05M | 108.51%185.28M | 123.51%64.93M | 78.86%46.31M | 105.60%40.94M | 136.32%33.11M |
Operating profit | -23.83%-547.82M | 5.38%-133.1M | -12.16%-128.93M | -37.77%-143.89M | -72.35%-141.9M | -106.20%-442.4M | -98.24%-140.68M | -63.88%-114.95M | -136.28%-104.44M | -181.53%-82.33M |
Net non-operating interest income expense | 138.18%2.06M | 1,174.29%3.01M | -37.22%-1.52M | 118.42%332K | 110.86%240K | -1,142.08%-5.4M | 23.50%-280K | -336.03%-1.11M | -506.77%-1.8M | -7,263.33%-2.21M |
Non-operating interest income | 130.10%13.11M | 382.86%8.34M | -18.87%1.26M | 19.24%1.61M | 77.87%1.91M | 123.76%5.7M | 115.34%1.73M | 84.22%1.55M | 84.13%1.35M | 530.00%1.07M |
Non-operating interest expense | -0.42%11.05M | 165.62%5.33M | 4.47%2.78M | -59.56%1.27M | -49.24%1.67M | 447.09%11.1M | 71.83%2.01M | 611.23%2.66M | 993.06%3.15M | 1,540.00%3.28M |
Other net income (expense) | -1,040.19%-23.82M | -350.59%-16.92M | -173.52%-3.59M | -83.50%1.81M | -51.05%-5.12M | 110.05%2.53M | -46.35%-3.75M | -107.70%-1.31M | 58.63%10.99M | 92.74%-3.39M |
Gain on sale of security | -79.01%1.94M | -77.07%591K | 292.77%2.37M | -99.78%26K | 72.67%-1.05M | 135.30%9.22M | 174.12%2.58M | -107.21%-1.23M | 69.36%11.73M | 91.73%-3.86M |
Special income (charges) | -284.98%-25.75M | ---- | ---- | ---- | ---- | -833.44%-6.69M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --15.49M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | 53.42%10.26M | ---- | ---- | ---- | ---- | 833.44%6.69M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -7,089.16%-5.97M | 340.51%1.79M | -968.59%-4.07M | ---- | ---- | ---83K | ---743K | --468K |
Income before tax | -27.92%-569.57M | -1.59%-147.01M | -14.20%-134.04M | -48.81%-141.75M | -66.92%-146.77M | -86.11%-445.27M | -95.84%-144.71M | -123.13%-117.38M | -158.63%-95.25M | -15.81%-87.93M |
Income tax | 152.38%1.7M | 1,212.26%1.39M | 69.14%296K | 169.23%9K | 0 | 153.25%672K | 106K | 113.84%175K | -13K | 404K |
Net income | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M | -128.96%-117.55M | -158.59%-95.24M | -16.35%-88.33M |
Net income continuous Operations | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M | -128.96%-117.55M | -158.59%-95.24M | -16.35%-88.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M | -128.96%-117.55M | -158.59%-95.24M | -16.35%-88.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.10%-571.27M | -2.47%-148.4M | -14.28%-134.34M | -48.84%-141.76M | -66.16%-146.77M | -87.38%-445.94M | -95.98%-144.82M | -128.96%-117.55M | -158.59%-95.24M | -16.35%-88.33M |
Basic earnings per share | -17.60%-1.47 | 10.00%-0.36 | -3.03%-0.34 | -37.04%-0.37 | -60.00%-0.4 | -81.16%-1.25 | -90.48%-0.4 | -120.00%-0.33 | -145.45%-0.27 | -8.70%-0.25 |
Diluted earnings per share | -17.60%-1.47 | 10.00%-0.36 | -3.03%-0.34 | -37.04%-0.37 | -60.00%-0.4 | -81.16%-1.25 | -90.48%-0.4 | -120.00%-0.33 | -145.45%-0.27 | -8.70%-0.25 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data