(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 | 15.88%157.75M | -3.88%39.55M | 6.97%40.64M | 38.92%39.57M | 33.27%37.99M | 22.44%136.13M | 51.88%41.14M | 37.38%37.99M | -3.46%28.48M | 5.87%28.51M |
Operating revenue | 15.88%157.75M | -3.88%39.55M | 6.97%40.64M | 38.92%39.57M | 33.27%37.99M | 22.44%136.13M | 51.88%41.14M | 37.38%37.99M | -3.46%28.48M | 5.87%28.51M |
Cost of revenue | 3.53%87.26M | -27.23%21.33M | -3.97%20.75M | 40.77%23.6M | 30.00%21.58M | 64.60%84.28M | 85.04%29.31M | 60.32%21.6M | 43.45%16.77M | 62.74%16.6M |
Gross profit | 35.96%70.49M | 53.96%18.22M | 21.39%19.9M | 36.28%15.96M | 37.81%16.41M | -13.55%51.85M | 5.20%11.83M | 15.58%16.39M | -34.25%11.71M | -28.81%11.91M |
Operating expense | -13.01%284.73M | -9.22%67.36M | -8.07%69.3M | -7.46%74.87M | -24.41%73.21M | 57.57%327.33M | -30.35%74.2M | 28.77%75.38M | 242.94%80.9M | 407.53%96.85M |
Selling and administrative expenses | -10.27%217.42M | -5.41%52.76M | -4.57%53.72M | -5.69%56.01M | -22.46%54.93M | 59.04%242.31M | -29.17%55.78M | 27.78%56.29M | 259.89%59.39M | 442.57%70.85M |
Research and development costs | -20.84%67.31M | -20.78%14.59M | -18.38%15.58M | -12.35%18.86M | -29.72%18.27M | 53.53%85.03M | -33.69%18.42M | 31.76%19.08M | 203.50%21.52M | 331.57%26M |
Operating profit | 22.23%-214.24M | 21.21%-49.14M | 16.25%-49.4M | 14.86%-58.91M | 33.14%-56.79M | -86.43%-275.49M | 34.54%-62.37M | -32.98%-58.99M | -1,097.68%-69.19M | -3,506.88%-84.94M |
Net non-operating interest income expense | 2.01%6.41M | 3.92%1.88M | -6.98%1.57M | -0.20%1.48M | 13.59%1.47M | 453.30%6.28M | 46.09%1.81M | 268.41%1.69M | 664.26%1.48M | 531.67%1.3M |
Non-operating interest income | 2.01%6.41M | 3.92%1.88M | -6.98%1.57M | -0.20%1.48M | 13.59%1.47M | 246.77%6.28M | 46.09%1.81M | 207.45%1.69M | 10,500.00%1.48M | 16,087.50%1.3M |
Non-operating interest expense | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | -94.38%8.94M | 475.09%3.3M | 424.36%3.18M | -68.70%1.05M | -99.10%1.41M | 183.02%159.11M | 100.85%574K | 99.21%-981K | 2,355.70%3.36M | 78,966.16%156.16M |
Gain on sale of security | -98.10%513K | -105.74%-51K | --513K | -103.63%-171K | -98.96%222K | 155.89%27.04M | 103.67%888K | ---- | --4.71M | --21.43M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | 196.47%136.04M | --0 | --0 | --0 | --136.04M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | -196.47%-136.04M | --0 | --0 | --0 | ---136.04M |
Other non- operating income (expenses) | 312.32%8.43M | 1,167.52%3.35M | 372.07%2.67M | 190.39%1.22M | 189.55%1.18M | -76.01%-3.97M | 70.63%-314K | -16.92%-981K | -808.05%-1.35M | -567.17%-1.32M |
Income before tax | -80.65%-198.89M | 26.72%-43.96M | 23.39%-44.64M | 12.39%-56.37M | -174.36%-53.92M | 67.45%-110.1M | 62.81%-59.98M | 65.30%-58.28M | -939.67%-64.35M | 2,641.47%72.51M |
Income tax | -85.20%184K | -103.54%-13K | 747.06%110K | -43.60%163K | -112.58%-76K | 672.81%1.24M | 226.55%367K | -150.00%-17K | 1,345.00%289K | 3,078.95%604K |
Net income | -78.80%-199.08M | 27.18%-43.95M | 23.18%-44.75M | 12.53%-56.54M | -174.88%-53.84M | 67.07%-111.34M | 62.51%-60.35M | 65.32%-58.26M | -940.97%-64.63M | 2,603.62%71.9M |
Net income continuous Operations | -78.80%-199.08M | 27.18%-43.95M | 23.18%-44.75M | 12.53%-56.54M | -174.88%-53.84M | 67.07%-111.34M | 62.51%-60.35M | 65.32%-58.26M | -940.97%-64.63M | 2,603.62%71.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -78.80%-199.08M | 27.18%-43.95M | 23.18%-44.75M | 12.53%-56.54M | -174.88%-53.84M | 67.07%-111.34M | 62.51%-60.35M | 65.32%-58.26M | -940.97%-64.63M | 2,603.62%71.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.80%-199.08M | 27.18%-43.95M | 23.18%-44.75M | 12.53%-56.54M | -174.88%-53.84M | 67.07%-111.34M | 62.51%-60.35M | 65.32%-58.26M | -940.97%-64.63M | 2,603.62%71.9M |
Basic earnings per share | -69.23%-0.66 | 33.33%-0.14 | 25.00%-0.15 | 17.39%-0.19 | -169.23%-0.18 | 84.88%-0.39 | 68.18%-0.21 | 76.74%-0.2 | -796.27%-0.23 | 2,290.40%0.26 |
Diluted earnings per share | -69.23%-0.66 | 33.33%-0.14 | 25.00%-0.15 | 17.39%-0.19 | -178.26%-0.18 | 84.88%-0.39 | 68.18%-0.21 | 76.74%-0.2 | -796.27%-0.23 | 2,037.66%0.23 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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