(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 | 21.63%30.99M | 0.39%7.19M | 213.59%7.34M | 239.72%6.08M | -26.83%10.38M | 66.03%25.48M | 371.18%7.16M | -76.86%2.34M | -6.04%1.79M | 685.49%14.19M |
Operating revenue | 21.63%30.99M | 0.39%7.19M | 213.59%7.34M | 239.72%6.08M | -26.83%10.38M | 66.03%25.48M | 371.18%7.16M | -76.86%2.34M | -6.04%1.79M | 685.49%14.19M |
Cost of revenue | 468.82%1.93M | 203.77%887K | 847.92%455K | 386K | 206K | -77.00%340K | 292K | -96.75%48K | 0 | 0 |
Gross profit | 15.58%29.06M | -8.25%6.3M | 200.31%6.88M | 218.16%5.7M | -28.28%10.17M | 81.28%25.14M | 351.97%6.87M | -73.46%2.29M | 1.79M | 14.19M |
Operating expense | 16.40%160.54M | 15.68%41.74M | 18.95%38.53M | -3.69%37.13M | 39.62%43.14M | 24.48%137.93M | 26.00%36.08M | 16.49%32.39M | 51.86%38.56M | 6.66%30.9M |
Selling and administrative expenses | 7.58%61.15M | 4.78%15.36M | 11.05%14.87M | -7.85%15.72M | 29.54%15.2M | 52.49%56.85M | 38.00%14.66M | 41.65%13.39M | 149.87%17.06M | 13.12%11.74M |
Research and development costs | 24.37%99.39M | 23.14%26.38M | 24.52%23.66M | -0.39%21.41M | 55.26%27.93M | 8.69%79.91M | 18.93%21.42M | 3.54%19M | 15.80%21.5M | -3.23%17.99M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --1.17M | --0 | ---- | ---- | --1.17M |
Operating profit | -16.58%-131.49M | -21.31%-35.44M | -5.14%-31.65M | 14.49%-31.44M | -97.25%-32.96M | -16.36%-112.79M | -7.73%-29.21M | -57.02%-30.1M | -56.55%-36.77M | 38.47%-16.71M |
Net non-operating interest income expense | -5.58%-8.78M | -31.09%-2.55M | -10.71%-2.35M | 19.13%-2.08M | -7.38%-1.8M | -232.45%-8.32M | -27.19%-1.95M | -220.73%-2.12M | -667.76%-2.57M | -7,100.00%-1.68M |
Non-operating interest income | 244.65%8.11M | 0.17%1.75M | 268.68%1.9M | 2,433.33%2.13M | 19,425.00%2.34M | 2,842.50%2.35M | 7,482.61%1.74M | 2,923.53%514K | 425.00%84K | -50.00%12K |
Non-operating interest expense | 58.31%16.9M | 16.48%4.3M | 61.05%4.24M | 58.43%4.21M | 145.09%4.15M | 313.32%10.67M | 137.60%3.69M | 288.50%2.63M | 656.70%2.66M | --1.69M |
Other net income (expense) | -102.56%-2.68M | -149.24%-3.78M | -99.05%1.02M | 149.47%47K | 103.81%37K | 15,832.88%104.68M | -544.87%-1.52M | 33,107.74%107.26M | -3,066.67%-95K | -24,150.00%-970K |
Other non- operating income (expenses) | -102.56%-2.68M | -149.24%-3.78M | -99.05%1.02M | 149.47%47K | 103.81%37K | 15,832.88%104.68M | -544.87%-1.52M | 33,107.74%107.26M | -3,066.67%-95K | -24,150.00%-970K |
Income before tax | -770.17%-142.94M | -27.83%-41.77M | -143.94%-32.97M | 15.12%-33.47M | -79.38%-34.73M | 83.37%-16.43M | -15.44%-32.68M | 484.69%75.04M | -65.52%-39.43M | 28.67%-19.36M |
Income tax | -145.38%-1.54M | 0 | 0 | -1.54M | 3.39M | 1.64M | 1.75M | 0 | ||
Net income | -613.59%-141.41M | -21.73%-41.77M | -144.99%-32.97M | 19.02%-31.93M | -79.38%-34.73M | 79.94%-19.82M | -21.22%-34.31M | 475.71%73.29M | -65.52%-39.43M | 28.67%-19.36M |
Net income continuous Operations | -613.59%-141.41M | -21.73%-41.77M | -144.99%-32.97M | 19.02%-31.93M | -79.38%-34.73M | 79.94%-19.82M | -21.22%-34.31M | 475.71%73.29M | -65.52%-39.43M | 28.67%-19.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -613.59%-141.41M | -21.73%-41.77M | -144.99%-32.97M | 19.02%-31.93M | -79.38%-34.73M | 79.94%-19.82M | -21.22%-34.31M | 475.71%73.29M | -65.52%-39.43M | 28.67%-19.36M |
Preferred stock dividends | 1.66M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -613.59%-141.41M | -22.94%-41.77M | -146.03%-32.97M | 19.02%-31.93M | -79.38%-34.73M | 79.94%-19.82M | -20.04%-33.98M | 467.22%71.63M | -65.52%-39.43M | 28.67%-19.36M |
Basic earnings per share | -415.69%-2.63 | 2.63%-0.74 | -131.61%-0.61 | 42.45%-0.61 | -28.85%-0.67 | 81.04%-0.51 | 1.30%-0.76 | 464.15%1.93 | -63.08%-1.06 | 29.73%-0.52 |
Diluted earnings per share | -415.69%-2.63 | 2.63%-0.74 | -132.28%-0.61 | 42.45%-0.61 | -28.85%-0.67 | 81.04%-0.51 | 1.30%-0.76 | 456.60%1.89 | -63.08%-1.06 | 29.73%-0.52 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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