(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 | 102.98%83.28M | 123.48%24.44M | 98.22%22.21M | 87.78%19.4M | 101.33%17.23M | 22.19%41.03M | -7.71%10.94M | 44.47%11.2M | 40.34%10.33M | 29.45%8.56M |
Operating revenue | 102.98%83.28M | 123.48%24.44M | 98.22%22.21M | 87.78%19.4M | 101.33%17.23M | 22.19%41.03M | -7.71%10.94M | 44.47%11.2M | 40.34%10.33M | 29.45%8.56M |
Cost of revenue | 149.06%74.97M | 109.22%19.03M | 155.29%19.12M | 154.54%19.21M | 195.06%17.61M | 22.89%30.1M | 9.87%9.1M | 27.37%7.49M | 38.10%7.55M | 22.58%5.97M |
Gross profit | -23.93%8.31M | 193.92%5.41M | -16.77%3.09M | -93.31%186K | -114.51%-376K | 20.29%10.93M | -48.46%1.84M | 98.08%3.72M | 46.81%2.78M | 48.65%2.59M |
Operating expense | 37.40%214.83M | -2.55%42.72M | -2.33%38.84M | 55.56%55.96M | 110.22%77.32M | 43.71%156.35M | 14.57%43.84M | 36.17%39.76M | 54.48%35.97M | 103.82%36.78M |
Selling and administrative expenses | 34.32%123.62M | -5.04%27.1M | -1.74%22.16M | 46.97%29.51M | 114.91%44.86M | 24.01%92.04M | 22.67%28.54M | 8.36%22.55M | 19.43%20.08M | 56.55%20.87M |
-Selling and marketing expense | 35.05%41.64M | 11.96%8.55M | -7.66%7.89M | 54.25%11.67M | 90.87%13.53M | 38.53%30.83M | 2.11%7.64M | 26.78%8.54M | 63.91%7.56M | 106.95%7.09M |
-General and administrative expense | 33.95%81.98M | -11.26%18.55M | 1.87%14.27M | 42.56%17.84M | 127.27%31.33M | 17.79%61.2M | 32.41%20.9M | -0.46%14.01M | 2.61%12.52M | 39.12%13.78M |
Research and development costs | 41.81%91.21M | 2.09%15.63M | -3.10%16.68M | 66.41%26.45M | 104.07%32.46M | 86.00%64.32M | 2.02%15.31M | 105.15%17.21M | 145.49%15.89M | 237.56%15.91M |
Operating profit | -42.01%-206.52M | 11.16%-37.31M | 0.84%-35.74M | -68.03%-55.77M | -127.25%-77.69M | -45.85%-145.42M | -21.06%-42M | -31.92%-36.05M | -55.16%-33.19M | -109.72%-34.19M |
Net non-operating interest income expense | 45.47%-265K | -161.67%-1.5M | 1,870.59%670K | 617.00%517K | -67.53%50K | -1,372.73%-486K | -445.78%-574K | -79.39%34K | -171.94%-100K | 130.62%154K |
Non-operating interest income | 309.33%9.04M | 163.97%2.58M | 240.38%2.5M | 552.62%2.25M | 1,016.23%1.72M | 368.79%2.21M | 488.55%977K | 344.24%733K | 147.48%344K | 15,300.00%154K |
Non-operating interest expense | 245.32%9.3M | 163.12%4.08M | 161.09%1.83M | 289.19%1.73M | --1.67M | 434.52%2.69M | --1.55M | --699K | --444K | --0 |
Other net income (expense) | -2,279.32%-166.81M | -101.03%-6K | -121.31%-13K | -1,366.07%-67.43M | -5,999.94%-99.36M | 157.88%7.65M | -82.80%583K | -99.58%61K | 149.50%5.33M | 140.56%1.68M |
Special income (charges) | ---166.68M | --0 | --0 | ---67.27M | ---99.41M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --166.68M | --0 | --0 | --67.27M | --99.41M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -101.70%-130K | -101.03%-6K | -121.31%-13K | -103.10%-165K | -96.79%54K | 157.88%7.65M | -82.80%583K | -99.58%61K | 149.50%5.33M | 140.56%1.68M |
Income before tax | -170.22%-373.59M | 7.55%-38.82M | 2.41%-35.09M | -338.73%-122.68M | -447.13%-177M | -42.86%-138.26M | -34.86%-41.99M | -183.76%-35.95M | 12.65%-27.96M | -54.36%-32.35M |
Income tax | 71.48%523K | -5.43%174K | -54.05%17K | 35.14%50K | 500.00%282K | 110.92%305K | 106.59%184K | 37K | 37K | 47K |
Net income | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M | 12.53%-28M | -54.59%-32.4M |
Net income continuous Operations | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M | 12.53%-28M | -54.59%-32.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M | 12.53%-28M | -54.59%-32.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -170.00%-374.11M | 7.54%-39M | 2.46%-35.1M | -338.33%-122.73M | -447.21%-177.28M | -47.43%-138.56M | -48.80%-42.18M | -184.06%-35.99M | 12.53%-28M | -54.59%-32.4M |
Basic earnings per share | -29.65%-10.1 | 69.13%-0.71 | 55.05%-0.89 | -99.38%-3.19 | -217.37%-6.03 | -11.29%-7.79 | -35.29%-2.3 | -147.50%-1.98 | 23.81%-1.6 | 50.00%-1.9 |
Diluted earnings per share | -29.65%-10.1 | 69.13%-0.71 | 55.05%-0.89 | -99.38%-3.19 | -217.37%-6.03 | -11.29%-7.79 | -35.29%-2.3 | -147.50%-1.98 | 23.81%-1.6 | 50.00%-1.9 |
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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