(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 | -92.12%21.74M | -97.94%5.43M | 13.27%4.87M | 36.14%5.7M | -80.77%17.7M | -0.03%275.76M | 306.66%263.17M | 4.3M | 4.18M | 92.04M |
Operating revenue | -92.12%21.74M | -97.94%5.43M | 13.27%4.87M | 36.14%5.7M | -80.77%17.7M | -0.03%275.76M | 306.66%263.17M | --4.3M | --4.18M | --92.04M |
Cost of revenue | -91.05%12.91M | -97.98%2.76M | 36.94%3.24M | 26.08%3.56M | -82.47%9.82M | -15.03%144.21M | 232.87%136.31M | 2.37M | 2.82M | 56.01M |
Gross profit | -93.29%8.83M | -97.90%2.67M | -15.79%1.62M | 57.02%2.14M | -78.13%7.88M | 23.95%131.55M | 433.80%126.86M | 1.93M | 1.36M | 36.04M |
Operating expense | -54.29%56.84M | -77.90%14.14M | -5.54%16.4M | -86.12%15.71M | -42.15%21.15M | 6.76%124.35M | 17.50%63.99M | 17.36M | 113.14M | 36.56M |
Selling and administrative expenses | -54.57%49.68M | -77.17%12.27M | -25.03%12.41M | -88.28%13.01M | -46.01%17.67M | 3.25%109.36M | 9.68%53.74M | --16.56M | --110.95M | --32.74M |
-Selling and marketing expense | -38.03%8.24M | -79.97%1.91M | 25.98%1.66M | 91.82%2.17M | -49.98%2.64M | -39.35%13.3M | -8.01%9.53M | --1.32M | --1.13M | --5.28M |
-General and administrative expense | -56.86%41.44M | -76.56%10.36M | -29.45%10.75M | -90.13%10.83M | -45.25%15.03M | 14.37%96.06M | 14.42%44.21M | --15.24M | --109.81M | --27.45M |
Research and development costs | -24.86%11.66M | -76.01%2.59M | 399.65%3.98M | 23.27%2.7M | -9.08%3.47M | 46.91%15.52M | 97.46%10.78M | --796.69K | --2.19M | --3.82M |
Other operating expenses | -742.96%-4.51M | ---715.56K | ---- | ---- | ---- | -6,640.77%-534.68K | ---- | ---- | ---- | ---- |
Operating profit | -766.24%-48.01M | -118.25%-11.47M | 4.26%-14.77M | 87.86%-13.57M | -2,443.43%-13.27M | 169.63%7.21M | 304.84%62.87M | -15.43M | -111.78M | -521.65K |
Net non-operating interest income expense | 96.79%-119.66K | -99.60%1.07K | 61.18%-42.91K | 96.38%-51.46K | 96.82%-79.19K | 28.81%-3.73M | 110.86%267.56K | -110.55K | -1.42M | -2.49M |
Non-operating interest income | ---- | --1.07K | ---- | ---- | ---- | 11,764.05%472.19K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -73.14%119.66K | ---- | -61.18%42.91K | ---- | -96.82%79.19K | 95.21%445.43K | -244.07%-3.55M | --110.55K | ---- | --2.49M |
Total other finance cost | ---- | ---- | ---- | -96.38%51.46K | ---- | -25.09%3.75M | ---- | ---- | --1.42M | ---- |
Other net income (expense) | 95.43%-8.54M | 76.31%-7.11M | 161.72%2.08M | 93.93%-2.16M | 108.38%2.37M | -20.74%-186.79M | 44.41%-30M | -3.37M | -35.57M | -28.31M |
Gain on sale of security | 44.73%-3.78M | -34.71%-2.52M | 152.15%926.74K | -7.91%-3.45M | --1.26M | 76.28%-6.85M | -1,889.16%-1.87M | ---1.78M | ---3.2M | ---- |
Earnings from equity interest | ---858.9K | ---688.18K | --54.57K | ---112.53K | ---112.75K | --0 | --0 | --0 | --0 | --0 |
Special income (charges) | 96.75%-3.9M | 96.71%-3.9M | --0 | ---- | --0 | -26,124.65%-119.93M | -40,462.46%-118.5M | ---1.43M | ---- | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | ---- | --0 | 102,392.21%119.93M | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | --3.9M | --3.9M | --0 | ---- | ---- | ---- | ---- | --1.43M | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 787.60%1.1M | 104.34%1.41M | 104.32%1.22M | 52.13%-60.01M | 268.68%90.37M | ---159.42K | ---32.37M | ---28.31M |
Income before tax | 69.09%-56.67M | -156.05%-18.58M | 32.63%-12.74M | 89.39%-15.78M | 64.95%-10.98M | -7.65%-183.31M | 138.04%33.14M | -18.9M | -148.77M | -31.32M |
Income tax | -103.77%-269.36K | -99.90%10.68K | 99.19%-11.21K | -199.60%-245.88K | -100.16%-2.62K | 91.47%7.15M | 865.15%10.5M | -1.38M | 246.86K | 1.67M |
Net income | 65.99%-64.78M | -1,319.91%-19.62M | 5.49%-14.08M | 84.60%-22.21M | 66.73%-10.97M | -9.45%-190.45M | 101.88%1.61M | -14.9M | -144.18M | -32.99M |
Net income continuous Operations | 70.39%-56.4M | -182.11%-18.59M | 27.37%-12.73M | 89.57%-15.54M | 66.73%-10.97M | -9.45%-190.45M | 126.40%22.64M | ---17.52M | ---149.02M | ---32.99M |
Net income discontinuous operations | ---8.38M | ---1.03M | -151.66%-1.35M | -237.86%-6.67M | ---- | ---- | ---- | --2.62M | --4.84M | ---- |
Minority interest income | -3,802,605.56%-2.05M | -56,827,700.00%-568.28K | -6,374,875.00%-510K | -39,987,600.00%-399.88K | -1,250,573.91%-575.31K | 99.29%-54 | 103.70%1 | -8 | -1 | -46 |
Net income attributable to the parent company | 67.07%-62.72M | -1,284.57%-19.05M | 8.91%-13.57M | 84.87%-21.81M | 68.48%-10.4M | -9.45%-190.45M | 101.88%1.61M | -14.9M | -144.18M | -32.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.07%-62.72M | -1,284.57%-19.05M | 8.91%-13.57M | 84.87%-21.81M | 68.48%-10.4M | -9.45%-190.45M | 101.88%1.61M | -14.9M | -144.18M | -32.99M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 |
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