(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 | 143.70%285.14M | 187.57%79.46M | 250.91%96.01M | 512.56%73.33M | -27.39%36.34M | 70.00%117.01M | 53.27%27.63M | 62.07%27.36M | -40.83%11.97M | 50.04M |
Operating revenue | 144.23%284.96M | 189.43%79.42M | 251.64%95.99M | 513.78%73.27M | -27.44%36.28M | 78.40%116.68M | 55.93%27.44M | 96.55%27.3M | -41.00%11.94M | --50M |
Cost of revenue | 120.64%144.21M | 41.31%32.45M | 70.77%43.48M | 92.88%32.67M | 35.61M | 65.36M | 22.96M | 25.46M | 16.94M | 0 |
Gross profit | 172.90%140.93M | 906.94%47.01M | 2,663.49%52.53M | 918.40%40.66M | -98.56%723K | -24.97%51.64M | 4.67M | 1.9M | -4.97M | 50.04M |
Operating expense | 14.42%580.41M | 26.52%166.86M | -1.09%144.88M | 25.63%143.62M | 8.26%125.05M | 10.01%507.26M | -15.57%131.89M | 41.53%146.48M | 4.41%114.32M | 23.86%115.51M |
Selling and administrative expenses | 15.44%200.93M | 18.82%62.38M | 16.88%49.2M | 8.12%49.18M | 18.26%40.16M | 16.42%174.05M | -24.97%52.5M | 34.33%42.1M | 74.75%45.49M | 53.10%33.96M |
-Selling and marketing expense | 0.79%94.16M | 30.41%33.68M | 11.91%21.1M | -21.91%21.43M | -15.72%17.95M | -8.90%93.42M | -51.10%25.82M | -3.48%18.85M | 63.51%27.44M | 58.77%21.3M |
-General and administrative expense | 32.42%106.77M | 7.59%28.71M | 20.91%28.1M | 53.76%27.75M | 75.44%22.21M | 71.70%80.63M | 55.45%26.68M | 96.87%23.24M | 95.16%18.05M | 44.42%12.66M |
Research and development costs | 13.87%382.22M | 30.87%105.68M | -8.29%95.86M | 39.18%95.79M | 4.10%84.89M | 7.12%335.65M | -6.64%80.76M | 44.53%104.52M | -17.53%68.83M | 14.74%81.55M |
Other operating expenses | -12.20%-2.73M | 12.06%-1.2M | -30.37%-176K | ---- | ---- | -40.21%-2.43M | -430.23%-1.37M | 12.90%-135K | ---- | ---- |
Operating profit | 3.54%-439.49M | 5.80%-119.85M | 36.13%-92.35M | 13.68%-102.96M | -89.90%-124.33M | -16.14%-455.62M | 7.94%-127.22M | -66.92%-144.58M | -33.65%-119.29M | 29.80%-65.47M |
Net non-operating interest income expense | 1,350.69%32.69M | 40,907.14%11.48M | 831.99%12.74M | 926.54%13.58M | -389.75%-5.11M | -3,781.69%-2.61M | 115.64%28K | -1,640.71%-1.74M | -3,059.62%-1.64M | -2,647.37%-1.04M |
Non-operating interest income | 565.94%54.49M | 253.90%17.3M | 1,122.30%18.42M | ---- | ---- | 742.64%8.18M | 1,055.79%4.89M | 369.47%1.51M | ---- | ---- |
Non-operating interest expense | 101.87%21.79M | 19.73%5.82M | 74.75%5.68M | 215.58%5.19M | 389.75%5.11M | 1,099.56%10.8M | 707.48%4.86M | 1,461.54%3.25M | 3,059.62%1.64M | 2,647.37%1.04M |
Other net income (expense) | -1,005.88%-113.33M | -350.80%-38.44M | -72.19%17.11M | -51.72%-109.46M | -49.21%17.47M | 183.51%12.51M | -129.36%-8.53M | 258.17%61.51M | -3,069.73%-72.14M | 2,720.81%34.39M |
Gain on sale of security | -495.70%-85.09M | -18.03%-10.27M | -83.38%10.17M | -59.32%-104.99M | -42.69%20M | 446.82%21.5M | -127.91%-8.7M | 271.14%61.2M | -4,018.75%-65.9M | --34.9M |
Other non- operating income (expenses) | -214.01%-28.24M | -16,773.96%-28.18M | 2,115.97%6.94M | 28.54%-4.46M | -392.23%-2.54M | -2.43%-8.99M | 108.00%169K | 110.00%313K | -823.52%-6.24M | 60.75%-515K |
Income before tax | -16.69%-520.12M | -8.17%-146.81M | 26.31%-62.5M | -2.99%-198.84M | -248.54%-111.97M | -9.46%-445.72M | -24.15%-135.72M | 32.37%-84.8M | -110.82%-193.07M | 66.04%-32.13M |
Income tax | -398.24%-1.86M | -1,403.27%-1.99M | -289.47%-288K | 84.71%290K | -21.47%128K | 117.29%625K | 104.23%153K | 152K | 15,600.00%157K | 103.99%163K |
Net income | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M | -247.18%-112.1M | -10.60%-446.35M | -28.54%-135.88M | 32.25%-84.96M | -110.98%-193.23M | 64.33%-32.29M |
Net income continuous Operations | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M | -247.18%-112.1M | -10.60%-446.35M | -28.54%-135.88M | 32.25%-84.96M | -110.98%-193.23M | 64.33%-32.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M | -247.18%-112.1M | -10.60%-446.35M | -28.54%-135.88M | 32.25%-84.96M | -110.98%-193.23M | 64.33%-32.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.11%-518.25M | -6.58%-144.82M | 26.78%-62.21M | -3.05%-199.13M | -247.18%-112.1M | -10.60%-446.35M | -28.54%-135.88M | 32.25%-84.96M | -110.98%-193.23M | 64.33%-32.29M |
Basic earnings per share | -5.00%-2.94 | 2.44%-0.8 | 38.46%-0.32 | 8.06%-1.14 | -240.00%-0.68 | 2.10%-2.8 | -36.67%-0.82 | 40.91%-0.52 | -87.88%-1.24 | 70.59%-0.2 |
Diluted earnings per share | -5.00%-2.94 | 2.44%-0.8 | 38.46%-0.32 | 8.06%-1.14 | -240.00%-0.68 | 2.10%-2.8 | -36.67%-0.82 | 40.91%-0.52 | -87.88%-1.24 | 70.59%-0.2 |
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 | -- | -- | -- | -- |
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