(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 | 8.46%783.35M | 4.64%204.12M | 2.50%187.6M | 10.13%195.99M | 17.73%195.65M | 12.29%722.24M | 4.92%195.07M | 6.99%183.03M | 21.76%177.96M | 18.66%166.19M |
Operating revenue | 8.46%783.35M | 4.64%204.12M | 2.50%187.6M | 13.25%184.99M | 17.73%195.65M | 12.29%722.24M | 4.92%195.07M | 6.99%183.03M | 11.76%163.34M | 18.66%166.19M |
Cost of revenue | -1.70%631.27M | -4.68%156.34M | -12.92%155.03M | 5.69%158.33M | 7.46%161.56M | 31.55%642.21M | 4.92%164.02M | 41.10%178.04M | 39.30%149.81M | 53.22%150.34M |
Gross profit | 90.04%152.08M | 53.86%47.78M | 553.57%32.56M | 33.80%37.66M | 115.09%34.09M | -48.37%80.03M | 4.93%31.05M | -88.90%4.98M | -27.10%28.14M | -62.21%15.85M |
Operating expense | -2.23%424.27M | -7.41%105.56M | -8.63%99.91M | 10.30%113.14M | -2.17%105.66M | 17.47%433.94M | -7.25%114.02M | 22.41%109.35M | 18.29%102.57M | 53.31%108.01M |
Selling and administrative expenses | -9.55%373.4M | -25.19%80.72M | -16.04%87.13M | 9.93%106.7M | -5.01%98.86M | 16.63%412.8M | -9.25%107.9M | 21.95%103.77M | 16.75%97.06M | 55.78%104.07M |
Research and development costs | -5.46%21.05M | -24.26%5.33M | -10.70%4.68M | -6.94%5.32M | 34.01%5.71M | 32.74%22.26M | 23.96%7.04M | 29.44%5.25M | 44.69%5.72M | 37.90%4.26M |
Other operating expenses | 2,769.92%29.82M | 2,221.20%19.52M | 2,282.35%8.1M | 646.34%1.12M | 427.71%1.09M | 12.87%-1.12M | 44.28%-920K | 77.08%340K | 45.04%-205K | -160.36%-332K |
Operating profit | 23.09%-272.18M | 30.35%-57.79M | 35.47%-67.35M | -1.41%-75.48M | 22.34%-71.57M | -65.07%-353.92M | 11.11%-82.96M | -134.76%-104.37M | -54.73%-74.43M | -223.19%-92.16M |
Net non-operating interest income expense | -351.41%-56.03M | -171.16%-10.76M | 3,866.39%112.84M | -999.37%-29.89M | -48.96%-4.07M | 9.58%-12.41M | -40.72%-3.97M | -48.98%-3M | 50.36%-2.72M | 20.19%-2.73M |
Non-operating interest income | 490.76%12.67M | 1,293.75%5.13M | ---- | 314.16%2.81M | -48.20%346K | 20.86%2.14M | -55.23%368K | -31.96%430K | 215.35%678K | 536.19%668K |
Non-operating interest expense | 254.20%49.33M | 284.20%15.71M | ---- | 346.46%14.55M | 27.26%4.17M | -7.05%13.93M | 16.33%4.09M | 35.56%3.31M | -41.34%3.26M | -5.75%3.28M |
Total other finance cost | 2,979.01%19.37M | -27.13%180K | -93,357.02%-112.84M | 13,052.17%18.15M | 99.19%245K | 21.43%629K | 94.49%247K | -40.98%121K | 1.47%138K | 141.18%123K |
Other net income (expense) | -157.37%-79.95M | -541.54%-224.56M | 764.53%18.38M | -67.15%2.07M | -337.40%-31.06M | -419.34%-35M | -176.94%-4.5M | 140.74%2.13M | 319.97%6.31M | |
Gain on sale of security | 1,309.66%101.89M | -1,398.88%-42.72M | ---- | 584.71%14.56M | -67.15%2.07M | -44.76%7.23M | -69.99%3.29M | -176.94%-4.5M | 140.74%2.13M | 319.97%6.31M |
Special income (charges) | -374.87%-181.84M | ---- | ---- | ---- | ---- | ---38.29M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --38.29M | ---- | ---- | ---- | ---- |
-Less:Other special charges | --9.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --172.59M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | --3.82M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -2.71%-408.17M | -140.38%-293.1M | 140.67%45.49M | -15.96%-86.99M | 16.95%-73.57M | -84.79%-397.39M | -43.14%-121.93M | -175.34%-111.86M | -27.59%-75.02M | -191.05%-88.58M |
Income tax | 284.28%8.9M | 75.34%5.67M | 137.90%1.48M | 91.00%-273K | 279.48%2.01M | -81.81%-4.83M | 159.55%3.24M | -789.59%-3.91M | -1,248.48%-3.03M | -157.55%-1.12M |
Net income | -6.24%-417.06M | -138.70%-298.78M | 140.77%44.01M | -20.46%-86.72M | 13.59%-75.58M | -84.83%-392.57M | -56.95%-125.17M | -162.06%-107.95M | -21.88%-71.99M | -170.08%-87.46M |
Net income continuous Operations | -6.24%-417.06M | -138.70%-298.78M | 140.77%44.01M | -20.46%-86.72M | 13.59%-75.58M | -84.83%-392.57M | -56.95%-125.17M | -162.06%-107.95M | -21.88%-71.99M | -170.08%-87.46M |
Minority interest income | -186K | -112K | -74K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -6.19%-416.87M | -138.61%-298.66M | 140.84%44.09M | -20.46%-86.72M | 13.59%-75.58M | -84.83%-392.57M | -56.95%-125.17M | -162.06%-107.95M | -21.88%-71.99M | -170.08%-87.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.19%-416.87M | -138.61%-298.66M | 140.84%44.09M | -20.46%-86.72M | 13.59%-75.58M | -84.83%-392.57M | -56.95%-125.17M | -162.06%-107.95M | -21.88%-71.99M | -170.08%-87.46M |
Basic earnings per share | -6.06%-0.7 | -138.10%-0.5 | 138.89%0.07 | -25.00%-0.15 | 13.33%-0.13 | -69.23%-0.66 | -61.54%-0.21 | -157.14%-0.18 | -9.09%-0.12 | -174.28%-0.15 |
Diluted earnings per share | -6.06%-0.7 | -138.10%-0.5 | 61.11%-0.07 | -25.00%-0.15 | 13.33%-0.13 | -69.23%-0.66 | -61.54%-0.21 | -157.14%-0.18 | -9.09%-0.12 | -174.28%-0.15 |
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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