(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 | -85.12%15.84M | -93.49%6.69M | -2.90%1.41M | 387.32%2.42M | 197.15%5.33M | -79.68%106.48M | 78.10%102.75M | -27.15%1.45M | -99.89%497K | 294.71%1.79M |
Operating revenue | -85.12%15.84M | -93.49%6.69M | -2.90%1.41M | 387.32%2.42M | 197.15%5.33M | -79.68%106.48M | 78.10%102.75M | -27.15%1.45M | -99.89%497K | 294.71%1.79M |
Cost of revenue | 307.66%13.63M | 435.45%8.84M | 16.84%1.01M | 62.50%1.35M | 2.44M | -86.62%3.34M | -8.23%1.65M | 861K | -96.41%832K | 0 |
Gross profit | -97.85%2.22M | -102.12%-2.15M | -31.80%401K | 419.40%1.07M | 61.27%2.89M | -79.33%103.14M | 80.87%101.1M | -70.44%588K | -100.08%-335K | 1.79M |
Operating expense | 15.75%285.09M | -20.10%59.6M | 36.89%82.28M | 18.70%66.14M | 37.93%77.06M | 30.73%246.3M | 38.59%74.59M | 27.92%60.11M | 30.56%55.73M | 24.40%55.87M |
Selling and administrative expenses | 35.47%74.59M | -4.21%17.49M | 35.65%18.07M | 69.57%21.18M | 62.45%17.85M | -2.19%55.06M | 30.72%18.26M | 10.82%13.32M | -27.79%12.49M | -11.22%10.99M |
Research and development costs | 8.74%214.86M | -26.93%42.62M | 36.06%65.4M | -0.34%46.04M | 35.12%60.81M | 37.65%197.59M | 37.76%58.33M | 31.94%48.07M | 41.06%46.19M | 37.81%45M |
Other operating expenses | 31.21%-4.37M | 74.64%-505K | 7.00%-1.2M | 63.71%-1.07M | -1,251.69%-1.6M | 44.44%-6.35M | 19.75%-1.99M | 12.28%-1.29M | 59.85%-2.96M | 0.84%-118K |
Operating profit | -97.59%-282.87M | -333.00%-61.75M | -37.57%-81.88M | -16.08%-65.07M | -37.15%-74.17M | -146.09%-143.16M | 1,181.48%26.5M | -32.26%-59.52M | -114.09%-56.06M | -21.64%-54.08M |
Net non-operating interest income expense | -98.24%-22M | -191.24%-8.54M | -162.34%-7.95M | -35.80%-3.61M | 23.45%-1.89M | -51.74%-11.1M | -42.52%-2.93M | -61.34%-3.03M | -42.57%-2.66M | -63.67%-2.47M |
Non-operating interest income | 3,112.15%19.56M | 1,357.11%7.17M | 19,117.95%7.5M | 9,125.71%3.23M | 3,873.81%1.67M | 275.93%609K | 1,161.54%492K | -15.22%39K | -5.41%35K | 5.00%42K |
Non-operating interest expense | 255.07%41.56M | 358.72%15.71M | 403.23%15.44M | 153.90%6.84M | 41.63%3.56M | 56.60%11.7M | 63.33%3.43M | 59.51%3.07M | 41.64%2.69M | 62.15%2.52M |
Other net income (expense) | -106.51%-1.69M | 100.70%118K | -98.70%186K | -98.07%374K | -125.59%-2.37M | -11.88%26M | -316.02%-16.97M | 37.62%14.36M | 193.80%19.34M | 100.15%9.26M |
Gain on sale of security | -106.51%-1.69M | 100.72%118K | -98.70%186K | -98.07%374K | -127.65%-2.37M | -11.88%26M | -307.93%-16.33M | 37.62%14.36M | 194.67%19.4M | 85.19%8.57M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---57K | --692K |
Income before tax | -139.01%-306.56M | -1,163.21%-70.17M | -86.03%-89.64M | -73.47%-68.31M | -65.84%-78.43M | -138.54%-128.26M | -16.08%6.6M | -32.23%-48.19M | -109.78%-39.38M | -14.39%-47.29M |
Income tax | 230.68%1.92M | 1,565.70%3.03M | 79.03%-69K | 151.26%163K | -95.94%-1.21M | -145.69%-1.47M | 39.65%-207K | -469.66%-329K | -109.76%-318K | -389.20%-616K |
Net income | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M | -31.00%-47.86M | -109.78%-39.06M | -12.33%-46.68M |
Net income continuous Operations | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M | -31.00%-47.86M | -109.78%-39.06M | -12.33%-46.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M | -31.00%-47.86M | -109.78%-39.06M | -12.33%-46.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -143.30%-308.48M | -1,175.45%-73.21M | -87.16%-89.57M | -75.30%-68.47M | -65.45%-77.23M | -138.47%-126.79M | -17.07%6.81M | -31.00%-47.86M | -109.78%-39.06M | -12.33%-46.68M |
Basic earnings per share | -138.75%-6.47 | -1,120.00%-1.53 | -84.31%-1.88 | -71.43%-1.44 | -63.00%-1.63 | -137.80%-2.71 | -11.76%0.15 | -29.11%-1.02 | -109.68%-0.84 | -9.89%-1 |
Diluted earnings per share | -138.75%-6.47 | -1,120.00%-1.53 | -84.31%-1.88 | -71.43%-1.44 | -63.00%-1.63 | -138.49%-2.71 | -11.76%0.15 | -29.11%-1.02 | -109.87%-0.84 | -9.89%-1 |
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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