(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 | -15.45%388.15M | -5.51%117.17M | -16.23%74.57M | -18.05%84.77M | -21.72%111.63M | -28.86%459.07M | -23.26%124.01M | -41.72%89.02M | -34.26%103.45M | -17.85%142.6M |
Operating revenue | -14.52%374.8M | -4.28%114.75M | -15.41%71.24M | -17.12%81.01M | -21.10%107.8M | -29.59%438.47M | -23.26%119.89M | -42.57%84.21M | -35.06%97.74M | -19.34%136.63M |
Cost of revenue | -17.37%321.44M | -8.64%94.89M | -18.42%62.28M | -19.24%71.01M | -22.85%93.26M | -28.46%389.01M | -23.73%103.86M | -40.39%76.34M | -33.54%87.93M | -17.87%120.88M |
Gross profit | -4.78%66.71M | 10.62%22.28M | -2.98%12.3M | -11.32%13.77M | -15.42%18.37M | -30.99%70.06M | -20.70%20.14M | -48.62%12.67M | -38.02%15.52M | -17.76%21.72M |
Operating expense | 1.13%106.64M | -18.15%21.84M | 16.33%27.05M | 15.05%29.84M | -5.64%27.92M | 6.11%105.45M | -1.31%26.68M | -6.00%23.25M | 12.04%25.94M | 20.96%29.59M |
Selling and administrative expenses | 4.51%88.18M | -17.76%17.9M | 26.68%22.75M | 22.21%24.78M | -6.66%22.75M | 0.23%84.37M | -4.33%21.77M | -14.39%17.96M | 5.00%20.27M | 15.28%24.37M |
-Selling and marketing expense | -11.74%25.43M | -16.99%5.63M | -10.97%6.1M | -15.72%6.71M | -3.17%6.99M | 26.26%28.82M | 11.47%6.78M | 21.85%6.85M | 39.03%7.96M | 33.98%7.22M |
-General and administrative expense | 12.94%62.75M | -18.11%12.27M | 49.91%16.65M | 46.72%18.07M | -8.12%15.76M | -9.45%55.56M | -10.10%14.99M | -27.66%11.11M | -9.34%12.32M | 8.88%17.15M |
Research and development costs | -12.43%18.46M | -19.88%3.93M | -18.81%4.3M | -10.60%5.06M | -0.92%5.17M | 38.71%21.08M | 14.75%4.91M | 40.83%5.29M | 47.42%5.66M | 57.11%5.22M |
Operating profit | -12.81%-39.92M | 106.82%446K | -39.47%-14.75M | -54.38%-16.07M | -21.35%-9.55M | -1,746.81%-35.39M | -300.18%-6.54M | -16,169.23%-10.58M | -648.24%-10.41M | -503.95%-7.87M |
Net non-operating interest income expense | -65.66%-15.32M | -17.41%-3.92M | -52.22%-3.95M | -98.06%-3.87M | -163.13%-3.58M | -18.07%-9.25M | -118.53%-3.34M | -46.91%-2.59M | 12.56%-1.96M | 40.94%-1.36M |
Non-operating interest expense | 65.66%15.32M | 17.41%3.92M | 52.22%3.95M | 98.06%3.87M | 163.13%3.58M | 18.07%9.25M | 118.53%3.34M | 46.91%2.59M | -12.56%1.96M | -40.94%1.36M |
Other net income (expense) | -102.37%-1.78M | -100.74%-614K | 101.16%100K | 363.64%116K | -364.05%-1.38M | 2,055.06%75.09M | 2,474.91%83.22M | -2,622.15%-8.6M | 74.27%-44K | 248.67%523K |
Other non- operating income (expenses) | -102.37%-1.78M | -100.74%-614K | 101.16%100K | 363.64%116K | -364.05%-1.38M | 2,055.06%75.09M | 2,474.91%83.22M | -2,622.15%-8.6M | 74.27%-44K | 248.67%523K |
Income before tax | -287.20%-57.02M | -105.57%-4.09M | 14.58%-18.6M | -59.78%-19.83M | -66.64%-14.51M | 419.88%30.46M | 1,200.62%73.35M | -914.45%-21.77M | -2,338.31%-12.41M | -4,188.18%-8.71M |
Income tax | -100.45%-463K | -100.78%-793K | 118.75%102K | -75.45%150K | -93.18%78K | 9,928.56%102.91M | 3,890.35%101.7M | -125.60%-544K | 588.80%611K | 414.01%1.14M |
Net income | 21.93%-56.56M | 88.38%-3.29M | 11.91%-18.7M | -53.43%-19.98M | -48.09%-14.58M | -754.82%-72.45M | -612.13%-28.35M | -396.98%-21.23M | -3,291.15%-13.02M | -6,216.77%-9.85M |
Net income continuous Operations | 21.93%-56.56M | 88.38%-3.29M | 11.91%-18.7M | -53.43%-19.98M | -48.09%-14.58M | -754.82%-72.45M | -612.13%-28.35M | -396.98%-21.23M | -3,291.15%-13.02M | -6,216.77%-9.85M |
Minority interest income | -9.17%-16.14M | 33.07%-927K | 22.91%-5.2M | -46.64%-5.69M | -55.77%-4.32M | -361.88%-14.78M | 35.94%-1.39M | -814.52%-6.74M | -2,093.79%-3.88M | -2,135.48%-2.77M |
Net income attributable to the parent company | 29.91%-40.42M | 91.23%-2.37M | 6.79%-13.5M | -56.32%-14.29M | -45.08%-10.27M | -993.19%-57.67M | -1,382.41%-26.97M | -309.90%-14.49M | -4,314.98%-9.14M | -2,582.81%-7.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.91%-40.42M | 91.23%-2.37M | 6.79%-13.5M | -56.32%-14.29M | -45.08%-10.27M | -993.19%-57.67M | -1,382.41%-26.97M | -309.90%-14.49M | -4,314.98%-9.14M | -2,582.81%-7.08M |
Basic earnings per share | 35.04%-0.89 | 92.06%-0.05 | 14.71%-0.29 | -45.45%-0.32 | -35.29%-0.23 | -878.57%-1.37 | -1,160.00%-0.63 | -277.78%-0.34 | -2,100.00%-0.22 | -1,800.00%-0.17 |
Diluted earnings per share | 35.04%-0.89 | 92.06%-0.05 | 14.71%-0.29 | -45.45%-0.32 | -35.29%-0.23 | -621.05%-1.37 | -1,160.00%-0.63 | -240.00%-0.34 | -2,100.00%-0.22 | -3,928.83%-0.17 |
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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