(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 | -51.95%253.45M | -55.81%41.21M | -57.80%52.52M | -55.40%64.02M | -42.44%95.7M | 58.91%527.51M | -5.92%93.25M | 24.75%124.45M | 96.34%143.56M | 177.23%166.26M |
Operating revenue | -51.06%253.16M | -55.46%41.02M | -57.76%52.47M | -54.02%64M | -40.86%95.67M | 57.43%517.27M | -5.75%92.1M | 26.02%124.23M | 91.92%139.18M | 170.77%161.76M |
Cost of revenue | 34.23%148.42M | 40.10%42.21M | 58.97%38.97M | 26.94%34.91M | 13.73%32.34M | 9.88%110.57M | 30.60%30.13M | -15.06%24.51M | 11.69%27.5M | 18.05%28.43M |
Gross profit | -74.81%105.02M | -101.59%-1.01M | -86.44%13.55M | -74.91%29.12M | -54.03%63.36M | 80.24%416.94M | -17.00%63.12M | 40.96%99.93M | 139.32%116.06M | 284.07%137.83M |
Operating expense | 23.71%101.41M | -6.36%17.19M | 44.46%30M | 29.57%26.31M | 23.80%27.91M | 24.97%81.97M | -9.98%18.36M | 23.58%20.77M | 42.78%20.31M | 59.03%22.54M |
Selling and administrative expenses | 4.47%79.25M | 8.67%21.42M | 10.38%19.56M | 4.11%18.87M | -4.46%19.4M | 33.91%75.86M | 25.84%19.71M | 19.09%17.72M | 43.28%18.12M | 50.90%20.31M |
-General and administrative expense | ---- | ---- | ---- | ---- | -4.46%19.4M | ---- | ---- | ---- | ---- | 50.90%20.31M |
Research and development costs | 251.42%14.93M | -449.11%-10.78M | 288.91%10.21M | 308.25%7.22M | 355.45%8.28M | 1.29%4.25M | -211.60%-1.96M | 97.81%2.63M | 79.78%1.77M | 1,354.40%1.82M |
Other operating expenses | 287.26%7.23M | 969.00%6.55M | -45.69%227K | -45.82%227K | -45.69%227K | -60.70%1.87M | -79.38%613K | -29.75%418K | -29.22%419K | -29.51%418K |
Operating profit | -98.92%3.61M | -140.65%-18.2M | -120.78%-16.45M | -97.07%2.8M | -69.25%35.45M | 102.12%334.96M | -19.57%44.76M | 46.35%79.17M | 179.38%95.76M | 431.03%115.28M |
Net non-operating interest income expense | 9.19%-5.25M | 16.83%-1.11M | -14.05%-1.4M | -4.98%-1.39M | 28.66%-1.36M | 35.02%-5.79M | 46.48%-1.33M | 53.35%-1.22M | 49.75%-1.33M | -65.08%-1.91M |
Non-operating interest expense | -9.19%5.25M | -16.83%1.11M | 14.05%1.4M | 4.98%1.39M | -28.66%1.36M | -35.02%5.79M | -46.48%1.33M | -53.35%1.22M | -49.75%1.33M | 65.08%1.91M |
Other net income (expense) | 189.90%34.72M | -137.02%-1.36M | 116.75%13.37M | 420.17%11.5M | 17,882.54%11.2M | 254.74%11.98M | 139.37%3.66M | 6,258.76%6.17M | 30.44%2.21M | -214.55%-63K |
Special income (charges) | -182.48%-21.33M | -111.61%-15.43M | ---1.09M | -231,900.00%-2.32M | -868.87%-2.49M | -1,897.62%-7.55M | -609.64%-7.29M | --0 | 99.94%-1K | ---257K |
-Less:Other special charges | 182.48%21.33M | ---- | ---- | ---- | ---- | 1,897.62%7.55M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---1.09M | -231,900.00%-2.32M | -868.87%-2.49M | ---- | ---- | --0 | ---1K | ---257K |
Other non- operating income (expenses) | 187.03%56.05M | 28.53%14.08M | 134.37%14.46M | 524.82%13.82M | 6,958.25%13.69M | 420.17%19.53M | 11,076.53%10.95M | 6,258.76%6.17M | -36.87%2.21M | 252.73%194K |
Income before tax | -90.30%33.08M | -143.87%-20.66M | -105.32%-4.48M | -86.64%12.91M | -60.03%45.3M | 112.96%341.15M | -13.90%47.09M | 63.11%84.11M | 189.95%96.64M | 449.80%113.31M |
Income tax | -83.19%8.77M | 77.92%-4.4M | -100.96%-200K | -76.39%5.52M | -71.73%7.85M | 107.28%52.15M | -449.46%-19.92M | 137.81%20.93M | 279.15%23.37M | 518.17%27.76M |
Net income | -91.59%24.31M | -124.26%-16.26M | -106.77%-4.28M | -89.91%7.4M | -56.23%37.45M | 114.02%289M | 36.78%67.01M | 47.74%63.18M | 169.71%73.27M | 430.75%85.55M |
Net income continuous Operations | -91.59%24.31M | -124.26%-16.26M | -106.77%-4.28M | -89.91%7.4M | -56.23%37.45M | 114.02%289M | 36.78%67.01M | 47.74%63.18M | 169.71%73.27M | 430.75%85.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -91.59%24.31M | -124.26%-16.26M | -106.77%-4.28M | -89.91%7.4M | -56.23%37.45M | 114.02%289M | 36.78%67.01M | 47.74%63.18M | 169.71%73.27M | 430.75%85.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.59%24.31M | -124.26%-16.26M | -106.77%-4.28M | -89.91%7.4M | -56.23%37.45M | 114.02%289M | 36.78%67.01M | 47.74%63.18M | 169.71%73.27M | 430.75%85.55M |
Basic earnings per share | -91.46%0.14 | -123.68%-0.09 | -105.56%-0.02 | -90.48%0.04 | -57.14%0.21 | 110.26%1.64 | 35.71%0.38 | 50.00%0.36 | 162.50%0.42 | 390.00%0.49 |
Diluted earnings per share | -90.79%0.14 | -125.00%-0.09 | -106.06%-0.02 | -89.47%0.04 | -55.56%0.2 | 108.22%1.52 | 38.46%0.36 | 43.48%0.33 | 153.33%0.38 | 400.00%0.45 |
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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