(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 | 12.89%1.15B | 12.83%310.13M | 13.26%286.11M | 15.63%293.88M | 9.68%263.42M | -1.31%1.02B | 1.78%274.87M | -0.24%252.61M | -3.91%254.15M | -3.00%240.18M |
Operating revenue | 12.89%1.15B | 12.83%310.13M | 13.26%286.11M | 15.63%293.88M | 9.68%263.42M | -1.31%1.02B | 1.78%274.87M | -0.24%252.61M | -3.91%254.15M | -3.00%240.18M |
Cost of revenue | 21.53%382.3M | 31.31%119.97M | 3.21%84.31M | 27.05%88.69M | 24.54%89.34M | -4.49%314.58M | 33.52%91.36M | -3.39%81.69M | -24.30%69.8M | -14.80%71.73M |
Gross profit | 9.05%771.25M | 3.62%190.17M | 18.07%201.8M | 11.31%205.2M | 3.35%174.08M | 0.17%707.23M | -8.99%183.52M | 1.34%170.92M | 7.01%184.35M | 3.08%168.44M |
Operating expense | 14.54%749.77M | 10.99%188.18M | 13.75%197.35M | 23.09%187.82M | 11.00%176.43M | -7.38%654.58M | -4.14%169.56M | 13.96%173.5M | -26.83%152.59M | -6.01%158.94M |
Selling and administrative expenses | 10.42%518.13M | 11.48%133.33M | 17.59%134.79M | 8.06%125.87M | 4.73%124.13M | -0.56%469.24M | -3.88%119.61M | 5.12%114.63M | -5.10%116.48M | 2.46%118.53M |
Research and development costs | 24.40%193.82M | 2.74%46.17M | 30.28%46.54M | 49.36%51.12M | 22.16%49.99M | -15.05%155.81M | 1.89%44.93M | -15.21%35.73M | -34.87%34.23M | -8.31%40.92M |
Other operating expenses | 28.07%37.83M | 73.04%8.68M | -30.81%16.01M | 474.88%10.83M | 557.43%2.31M | -42.60%29.54M | -39.95%5.02M | 2,068.70%23.14M | -94.33%1.88M | -105.74%-505K |
Operating profit | -59.21%21.48M | -85.79%1.98M | 272.99%4.46M | -45.28%17.38M | -124.64%-2.34M | 6,814.80%52.64M | -43.61%13.96M | -115.69%-2.58M | 187.57%31.76M | 266.81%9.51M |
Net non-operating interest income expense | 15.41%-36.84M | -3.29%-9.59M | 25.17%-9.07M | 35.24%-9.28M | -13.82%-8.9M | 12.40%-43.55M | -49.73%-9.29M | -8.38%-12.11M | 12.22%-14.33M | 50.93%-7.82M |
Non-operating interest income | 368.64%22.01M | 47.97%6.03M | 982.45%5.92M | 9,598.25%5.53M | 22,580.00%4.54M | 979.77%4.7M | 2,768.31%4.07M | 207.30%547K | -69.84%57K | --20K |
Non-operating interest expense | 21.98%58.85M | 16.91%15.62M | 18.36%14.99M | 2.93%14.81M | 71.39%13.44M | -3.79%48.25M | 110.58%13.36M | 11.50%12.66M | -12.88%14.39M | -50.80%7.84M |
Other net income (expense) | 21.81%-65.86M | -5,134.03%-86.69M | 102.88%2.63M | -278.62%-2.82M | 440.96%21.01M | -13.87%-84.23M | 108.26%1.72M | -95.32%-91.42M | 3,052.00%1.58M | 160.28%3.88M |
Gain on sale of security | -43.69%25.04M | 309.21%4.22M | -93.08%2.63M | -245.95%-2.63M | 440.96%21.01M | 406.43%44.47M | 105.02%1.03M | 182.32%37.98M | 273.27%1.8M | 160.28%3.88M |
Special income (charges) | 30.47%-89.97M | ---89.97M | --0 | ---- | ---- | -114.81%-129.4M | --0 | ---129.4M | ---- | ---- |
-Less:Impairment of capital assets | -30.47%89.97M | --89.97M | --0 | ---- | ---- | --129.4M | --0 | --129.4M | ---- | ---- |
Other non- operating income (expenses) | -234.73%-931K | ---- | ---- | 18.14%-185K | ---- | -11.30%691K | ---- | ---- | -120.73%-226K | ---- |
Income before tax | -8.10%-81.23M | -1,574.76%-94.3M | 98.14%-1.98M | -72.21%5.28M | 75.40%9.77M | 39.63%-75.14M | 378.00%6.39M | -155.33%-106.11M | 136.17%19M | 119.83%5.57M |
Income tax | -994.72%-98.88M | -2,452.30%-110.65M | 309.88%5.31M | 62.90%4.1M | -6.54%2.37M | -1.31%11.05M | 68.72%4.7M | -30.30%1.3M | -35.64%2.52M | -4.05%2.54M |
Earnings from equity interest net of tax | -96.23%-104K | 41.38%-17K | -156.14%-32K | 33.33%-28K | 30.77%-27K | 64.19%-53K | 25.64%-29K | 303.57%57K | -2.44%-42K | 2.50%-39K |
Net income | 120.34%17.55M | 883.68%16.34M | 93.18%-7.32M | -92.98%1.16M | 146.24%7.37M | 36.50%-86.25M | 132.40%1.66M | -147.09%-107.34M | 129.11%16.44M | 109.73%2.99M |
Net income continuous Operations | 120.34%17.55M | 883.68%16.34M | 93.18%-7.32M | -92.98%1.16M | 146.24%7.37M | 36.50%-86.25M | 132.40%1.66M | -147.09%-107.34M | 129.11%16.44M | 109.73%2.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 120.34%17.55M | 883.68%16.34M | 93.18%-7.32M | -92.98%1.16M | 146.24%7.37M | 36.50%-86.25M | 132.40%1.66M | -147.09%-107.34M | 129.11%16.44M | 109.73%2.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 120.34%17.55M | 883.68%16.34M | 93.18%-7.32M | -92.98%1.16M | 146.24%7.37M | 36.50%-86.25M | 132.40%1.66M | -147.09%-107.34M | 129.11%16.44M | 109.73%2.99M |
Basic earnings per share | 120.50%0.33 | 900.00%0.3 | 93.03%-0.14 | -93.55%0.02 | 133.33%0.14 | 39.93%-1.61 | 130.00%0.03 | -139.29%-2.01 | 126.96%0.31 | 109.52%0.06 |
Diluted earnings per share | 119.88%0.32 | 900.00%0.3 | 93.03%-0.14 | -93.33%0.02 | 133.33%0.14 | 39.93%-1.61 | 130.00%0.03 | -139.29%-2.01 | 126.09%0.3 | 109.52%0.06 |
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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