(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 | -7.11%93.78M | -18.52%24.17M | -20.36%20.08M | 5.04%25.45M | 10.21%24.09M | 10.67%100.96M | 11.36%29.66M | 4.84%25.21M | 18.65%24.23M | 8.64%21.86M |
Operating revenue | -7.11%93.78M | -18.52%24.17M | -20.36%20.08M | 5.04%25.45M | 10.21%24.09M | 10.67%100.96M | 11.36%29.66M | 4.84%25.21M | 18.65%24.23M | 8.64%21.86M |
Cost of revenue | -1.76%49.37M | -20.71%12.48M | -15.83%10.91M | 19.24%13.48M | 21.99%12.51M | 30.97%50.25M | 35.22%15.74M | 25.45%12.96M | 33.03%11.3M | 29.15%10.25M |
Gross profit | -12.41%44.41M | -16.05%11.69M | -25.15%9.17M | -7.37%11.97M | -0.21%11.58M | -4.06%50.71M | -7.15%13.93M | -10.69%12.25M | 8.40%12.93M | -4.72%11.61M |
Operating expense | -8.32%126.33M | -6.52%31.05M | -14.13%30.12M | -12.70%32.07M | 1.00%33.08M | 20.98%137.79M | -2.09%33.22M | -2.82%35.08M | 62.14%36.74M | 54.67%32.76M |
Selling and administrative expenses | -10.28%85.59M | -6.76%20.71M | -17.28%20.4M | -17.32%21.79M | 2.31%22.7M | 16.72%95.4M | -4.52%22.21M | -6.37%24.66M | 62.52%26.35M | 39.39%22.19M |
-Selling and marketing expense | -15.89%37.83M | -4.83%9.39M | -30.46%8.19M | -24.91%9.67M | 1.23%10.58M | 25.05%44.98M | -3.74%9.87M | 13.31%11.78M | 55.94%12.87M | 48.05%10.45M |
-General and administrative expense | -5.29%47.76M | -8.29%11.31M | -5.21%12.2M | -10.08%12.12M | 3.28%12.13M | 10.17%50.43M | -5.14%12.33M | -19.22%12.87M | 69.34%13.48M | 32.49%11.74M |
Research and development costs | -3.89%40.74M | -6.04%10.35M | -6.69%9.72M | -0.97%10.29M | -1.77%10.38M | 31.82%42.39M | 3.22%11.01M | 6.76%10.42M | 61.19%10.39M | 100.93%10.57M |
Operating profit | 5.94%-81.91M | -0.36%-19.36M | 8.22%-20.95M | 15.60%-20.1M | -1.65%-21.5M | -42.67%-87.08M | -1.92%-19.29M | -2.00%-22.83M | -121.83%-23.81M | -135.07%-21.15M |
Net non-operating interest income expense | 110.22%6.03M | -6.54%1.4M | 46.91%1.48M | 323.48%1.46M | 8,355.00%1.69M | 286,600.00%2.87M | 21,300.00%1.5M | 1M | 8,725.00%345K | 1,100.00%20K |
Non-operating interest income | 122.38%6.4M | 2.14%1.53M | 59.24%1.6M | 345.48%1.58M | 8,355.00%1.69M | 16,829.41%2.88M | 18,625.00%1.5M | 16,666.67%1.01M | 35,300.00%354K | 900.00%20K |
Non-operating interest expense | 3,290.91%373K | --130K | 6,250.00%127K | 1,188.89%116K | ---- | -31.25%11K | --0 | -66.67%2K | 80.00%9K | ---- |
Other net income (expense) | -148.39%-28.27M | -43.24%3.77M | -2,709.97%-32.12M | -102.57%-708K | -96.87%793K | -10.07%58.41M | -70.15%6.64M | -102.59%-1.14M | 8,084.64%27.55M | 2,579.96%25.37M |
Gain on sale of security | -68.22%472K | -4.55%252K | 79.02%-94K | -87.19%125K | -72.73%189K | -17.87%1.49M | -83.88%264K | -131.59%-448K | 504.98%976K | 168.61%693K |
Special income (charges) | -149.61%-28.43M | -43.95%3.55M | -4,773.32%-31.97M | -103.06%-817K | -96.75%808K | -9.62%57.31M | -69.44%6.33M | -101.54%-656K | --26.74M | --24.9M |
-Less:Restructuring and merger&acquisition | 98.19%-1.04M | 43.95%-3.55M | 281.40%2.5M | 103.06%817K | 96.75%-808K | 9.62%-57.31M | 69.44%-6.33M | 101.54%656K | ---26.74M | ---24.9M |
-Less:Impairment of capital assets | --29.47M | --0 | --29.47M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 19.42%-307K | -162.50%-30K | -41.03%-55K | 90.64%-16K | 6.85%-204K | -43.77%-381K | 149.48%48K | 18.75%-39K | -64.42%-171K | -1,584.62%-219K |
Income before tax | -303.60%-104.15M | -27.23%-14.19M | -124.65%-51.6M | -574.28%-19.35M | -548.75%-19.02M | -759.83%-25.81M | -436.23%-11.16M | -205.84%-22.97M | 136.80%4.08M | 142.28%4.24M |
Income tax | -40.19%-586K | 100.94%4K | -7,866.67%-233K | -9,050.00%-358K | 200.00%1K | -846.43%-418K | -843.86%-424K | 200.00%3K | -33.33%4K | 75.00%-1K |
Net income | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M | -205.84%-22.97M | 136.74%4.08M | 142.31%4.24M |
Net income continuous Operations | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M | -205.84%-22.97M | 136.74%4.08M | 142.31%4.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M | -205.84%-22.97M | 136.74%4.08M | 142.31%4.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -307.94%-103.57M | -32.30%-14.2M | -123.60%-51.36M | -565.96%-18.99M | -548.67%-19.02M | -758.57%-25.39M | -429.10%-10.73M | -205.84%-22.97M | 136.74%4.08M | 142.31%4.24M |
Basic earnings per share | -307.69%-0.53 | -40.00%-0.07 | -116.67%-0.26 | -600.00%-0.1 | -600.00%-0.1 | -425.00%-0.13 | -350.00%-0.05 | -192.31%-0.12 | 133.41%0.02 | 136.98%0.02 |
Diluted earnings per share | -307.69%-0.53 | -40.00%-0.07 | -116.67%-0.26 | -600.00%-0.1 | -600.00%-0.1 | -533.33%-0.13 | -350.00%-0.05 | -192.31%-0.12 | 133.41%0.02 | 136.98%0.02 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data