(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 | -2.10%90.12M | 8.45%23.89M | 2.20%24.14M | -5.03%20.5M | -13.00%21.59M | -9.67%92.06M | -11.94%22.02M | -5.20%23.63M | -23.81%21.59M | 4.97%24.82M |
Operating revenue | -2.10%90.12M | 8.45%23.89M | 2.20%24.14M | -5.03%20.5M | -13.00%21.59M | -9.67%92.06M | -11.94%22.02M | -5.20%23.63M | -23.81%21.59M | 4.97%24.82M |
Cost of revenue | 56.08%33.77M | 16.85%7.28M | 150.02%12.43M | 36.74%6.99M | 32.83%7.06M | -13.10%21.64M | 1.14%6.23M | -6.38%4.97M | -33.29%5.12M | -7.66%5.32M |
Gross profit | -19.97%56.35M | 5.14%16.6M | -37.21%11.71M | -18.00%13.51M | -25.49%14.53M | -8.56%70.42M | -16.22%15.79M | -4.88%18.65M | -20.29%16.47M | 9.03%19.51M |
Operating expense | -38.33%191.58M | -16.61%47.26M | -19.43%45.22M | -24.84%47.55M | -61.70%51.55M | -40.61%310.66M | -56.98%56.68M | -57.87%56.12M | -51.66%63.26M | 5.74%134.59M |
Selling and administrative expenses | -16.15%77.42M | -21.05%17.32M | -6.16%21.15M | -12.92%17.87M | -22.89%21.08M | -24.84%92.33M | -31.74%21.94M | -23.53%22.53M | -30.57%20.52M | -13.70%27.34M |
-General and administrative expense | -16.15%77.42M | -21.05%17.32M | -6.16%21.15M | -12.92%17.87M | -22.89%21.08M | -24.84%92.33M | -31.74%21.94M | -23.53%22.53M | -30.57%20.52M | -13.70%27.34M |
Research and development costs | -47.71%114.16M | -13.81%29.94M | -28.34%24.07M | -30.55%29.68M | -71.59%30.47M | -45.46%218.32M | -65.13%34.74M | -67.62%33.59M | -57.81%42.74M | 12.18%107.25M |
Operating profit | 43.71%-135.23M | 25.02%-30.66M | 10.59%-33.5M | 27.24%-34.05M | 67.84%-37.02M | 46.15%-240.24M | 63.79%-40.89M | 67.01%-37.47M | 57.54%-46.79M | -5.20%-115.09M |
Net non-operating interest income expense | 71.42%-6.33M | 40.64%-2.35M | 78.91%-1.03M | 90.70%-570K | 66.76%-2.37M | 50.37%-22.13M | 49.14%-3.96M | 61.30%-4.9M | 49.92%-6.13M | 39.97%-7.13M |
Non-operating interest income | 180.24%19.01M | 39.33%4.52M | 137.85%4.88M | 409.31%5.58M | 921.27%4.03M | 148.37%6.78M | 845.19%3.24M | 1,464.89%2.05M | 29.70%1.1M | -72.03%395K |
Non-operating interest expense | -12.37%25.33M | -4.64%6.87M | -15.00%5.91M | -14.89%6.15M | -14.93%6.41M | -38.89%28.91M | -11.39%7.2M | -45.68%6.95M | -44.78%7.23M | -43.37%7.53M |
Other net income (expense) | -31.27%-134.71M | 22.21%-9.1M | 32.50%-11.36M | 84.39%-16.55M | -405.75%-97.69M | -214.83%-102.62M | 53.13%-11.7M | -405.71%-16.83M | -3,808.77%-106.05M | 2,098.25%31.95M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 516.64%33.43M | --0 | ---- | ---- | 2,190.49%33.43M |
Special income (charges) | 5.50%-128.46M | 75.38%-2.85M | 32.50%-11.36M | 84.39%-16.55M | -6,523.32%-97.69M | ---135.93M | ---11.58M | ---16.83M | ---106.05M | ---1.48M |
-Less:Restructuring and merger&acquisition | -79.14%15.33M | -62.81%2.85M | -92.41%1.19M | -93.23%3.3M | 441.90%7.99M | --73.5M | --7.67M | --15.63M | --48.72M | --1.48M |
-Less:Impairment of capital assets | 70.05%111.83M | -117.96%-1.3M | 747.75%10.17M | -76.88%13.26M | --89.7M | --65.76M | --7.24M | --1.2M | --57.32M | --0 |
-Gain on sale of property,plant,equipment | -139.09%-1.3M | ---- | ---- | ---- | ---- | --3.33M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -5,285.34%-6.25M | ---- | ---- | ---- | ---- | 99.53%-116K | ---- | ---- | ---- | ---- |
Income before tax | 24.31%-276.26M | 25.53%-42.11M | 22.47%-45.9M | 67.81%-51.17M | -51.86%-137.08M | 30.25%-364.98M | 61.18%-56.54M | 54.32%-59.2M | -27.01%-158.97M | 26.54%-90.27M |
Income tax | -106.22%-200K | -100.92%-29K | 60.65%-61K | -147.00%-47K | -150.00%-63K | 477.20%3.22M | 78,700.00%3.14M | -238.39%-155K | -71.99%100K | 36.96%126K |
Net income | 25.03%-276.06M | 29.50%-42.08M | 22.37%-45.84M | 67.86%-51.12M | -51.58%-137.02M | 29.71%-368.2M | 59.02%-59.69M | 54.47%-59.05M | -26.73%-159.07M | 26.49%-90.39M |
Net income continuous Operations | 25.03%-276.06M | 29.50%-42.08M | 22.37%-45.84M | 67.86%-51.12M | -51.58%-137.02M | 29.71%-368.2M | 59.02%-59.69M | 54.47%-59.05M | -26.73%-159.07M | 26.49%-90.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.03%-276.06M | 29.50%-42.08M | 22.37%-45.84M | 67.86%-51.12M | -51.58%-137.02M | 29.71%-368.2M | 59.02%-59.69M | 54.47%-59.05M | -26.73%-159.07M | 26.49%-90.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.03%-276.06M | 29.50%-42.08M | 22.37%-45.84M | 67.86%-51.12M | -51.58%-137.02M | 29.71%-368.2M | 59.02%-59.69M | 54.47%-59.05M | -26.73%-159.07M | 26.49%-90.39M |
Basic earnings per share | 26.40%-1.45 | 31.25%-0.22 | 22.58%-0.24 | 68.24%-0.27 | -48.98%-0.73 | 31.12%-1.97 | 59.49%-0.32 | 55.71%-0.31 | -23.19%-0.85 | 27.94%-0.49 |
Diluted earnings per share | 26.40%-1.45 | 31.25%-0.22 | 22.58%-0.24 | 68.24%-0.27 | -48.98%-0.73 | 31.12%-1.97 | 59.49%-0.32 | 55.71%-0.31 | -23.19%-0.85 | 27.94%-0.49 |
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 | -- | -- | -- | -- |
No Data