(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 | 49.25%3.09M | 34.56%989K | 39.66%831K | 59.45%759K | 92.54%516K | 1,339.58%2.07M | 410.42%735K | 595K | 476K | 268K |
Operating revenue | 49.25%3.09M | 34.56%989K | 39.66%831K | 59.45%759K | 92.54%516K | 1,339.58%2.07M | 410.42%735K | --595K | --476K | --268K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -1.42%103.36M | -31.59%21.69M | -10.71%23.73M | 20.01%31.6M | 30.19%26.33M | 58.42%104.84M | 52.35%31.7M | 54.35%26.58M | 73.17%26.33M | 56.29%20.23M |
Selling and administrative expenses | 10.62%26.19M | -14.57%6.16M | 51.39%7.87M | 0.06%6.21M | 10.14%5.95M | 42.58%23.67M | 26.60%7.21M | 16.57%5.2M | 70.53%6.2M | 96.94%5.41M |
-General and administrative expense | 10.62%26.19M | -14.57%6.16M | 51.39%7.87M | 0.06%6.21M | 10.14%5.95M | 42.58%23.67M | 26.60%7.21M | 16.57%5.2M | 70.53%6.2M | 96.94%5.41M |
Research and development costs | -4.93%77.17M | -41.44%15.72M | -20.30%16.48M | 29.01%25.01M | 40.71%19.97M | 69.57%81.17M | 83.28%26.84M | 68.20%20.67M | 73.35%19.39M | 45.58%14.19M |
Other operating expenses | ---- | ---- | -185.67%-610K | -48.58%381K | -34.60%412K | ---- | ---- | 50.53%712K | 92.97%741K | 40.31%630K |
Operating profit | 2.44%-100.26M | 33.16%-20.7M | 11.86%-22.9M | -19.29%-30.84M | -29.36%-25.82M | -55.63%-102.77M | -49.86%-30.97M | -50.89%-25.99M | -70.04%-25.85M | -54.22%-19.96M |
Net non-operating interest income expense | 1,165.77%2.81M | 96.37%487K | 271.74%684K | 1,840.00%957K | 540.00%682K | 124.40%222K | 246.75%248K | 154.28%184K | 71.05%-55K | 26.89%-155K |
Non-operating interest income | 1,165.77%2.81M | ---- | ---- | ---- | ---- | --222K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -271.74%-684K | -1,840.00%-957K | -540.00%-682K | ---- | ---- | -154.28%-184K | --55K | --155K |
Other net income (expense) | 114.65%23K | 98.13%-2K | -1,550.00%-29K | 6,633.33%196K | -186.00%-143K | 88.27%-157K | -409.52%-107K | 100.21%2K | 80.00%-3K | 85.03%-50K |
Other non- operating income (expenses) | 114.65%23K | 98.13%-2K | -1,550.00%-29K | 6,633.33%196K | -186.00%-143K | -460.71%-157K | -409.52%-107K | 0.00%2K | 25.00%-3K | -1,150.00%-50K |
Income before tax | 5.13%-97.43M | 34.43%-20.21M | 13.76%-22.25M | -14.57%-29.69M | -25.37%-25.28M | -50.41%-102.7M | -47.82%-30.83M | -39.24%-25.8M | -68.15%-25.91M | -49.50%-20.16M |
Income tax | ||||||||||
Net income | 5.13%-97.43M | 34.43%-20.21M | 13.76%-22.25M | -14.57%-29.69M | -25.37%-25.28M | -50.41%-102.7M | -47.82%-30.83M | -39.24%-25.8M | -68.15%-25.91M | -49.50%-20.16M |
Net income continuous Operations | 5.13%-97.43M | 34.43%-20.21M | 13.76%-22.25M | -14.57%-29.69M | -25.37%-25.28M | -50.41%-102.7M | -47.82%-30.83M | -39.24%-25.8M | -68.15%-25.91M | -49.50%-20.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.13%-97.43M | 34.43%-20.21M | 13.76%-22.25M | -14.57%-29.69M | -25.37%-25.28M | -50.41%-102.7M | -47.82%-30.83M | -39.24%-25.8M | -68.15%-25.91M | -49.50%-20.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.13%-97.43M | 34.43%-20.21M | 13.76%-22.25M | -14.57%-29.69M | -25.37%-25.28M | -50.41%-102.7M | -47.82%-30.83M | -39.24%-25.8M | -68.15%-25.91M | -49.50%-20.16M |
Basic earnings per share | 15.89%-1.8 | 43.75%-0.36 | 25.93%-0.4 | 0.00%-0.54 | -19.05%-0.5 | 29.84%-2.14 | -45.45%-0.64 | 5.26%-0.54 | -63.74%-0.54 | 3.08%-0.42 |
Diluted earnings per share | 15.89%-1.8 | 43.75%-0.36 | 25.93%-0.4 | 0.00%-0.54 | -19.05%-0.5 | 29.84%-2.14 | -45.45%-0.64 | 5.26%-0.54 | -63.74%-0.54 | 3.08%-0.42 |
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 | -- | -- | -- | -- |
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