(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 | 51.85%243.8M | 18.21%63.49M | 68.09%62.61M | 63.63%60.1M | 75.27%57.61M | 16.68%160.55M | 30.75%53.71M | 13.98%37.25M | 14.25%36.73M | 3.69%32.87M |
Operating revenue | 51.85%243.8M | 18.21%63.49M | 68.09%62.61M | 63.63%60.1M | 75.27%57.61M | 16.68%160.55M | 30.75%53.71M | 13.98%37.25M | 14.25%36.73M | 3.69%32.87M |
Cost of revenue | 40.94%185.83M | 16.94%52.75M | 55.27%45.5M | 48.57%44.19M | 56.66%43.39M | 21.83%131.85M | 33.44%45.11M | 9.39%29.3M | 26.40%29.75M | 14.35%27.7M |
Gross profit | 102.02%57.97M | 24.88%10.73M | 115.34%17.12M | 127.79%15.9M | 174.94%14.22M | -2.32%28.7M | 18.21%8.59M | 34.87%7.95M | -18.95%6.98M | -30.84%5.17M |
Operating expense | -2.36%73.5M | 3.52%17.49M | 20.61%19.83M | 2.52%19.76M | -27.56%16.43M | -9.53%75.28M | -23.32%16.89M | -53.94%16.45M | 47.09%19.27M | 85.07%22.68M |
Selling and administrative expenses | -2.58%68.53M | -0.11%16.5M | 19.53%18.3M | 0.71%17.69M | -23.45%16.04M | -10.61%70.34M | -20.74%16.52M | -55.40%15.31M | 44.63%17.56M | 86.13%20.95M |
Research and development costs | 0.77%4.98M | 163.03%989K | 35.22%1.53M | 21.19%2.07M | -77.49%388K | 9.41%4.94M | -68.40%376K | -17.36%1.13M | 78.29%1.71M | 73.09%1.72M |
Operating profit | 66.65%-15.54M | 18.59%-6.76M | 68.02%-2.72M | 68.65%-3.85M | 87.38%-2.21M | 13.46%-46.59M | 43.77%-8.3M | 71.50%-8.5M | -173.86%-12.29M | -266.58%-17.5M |
Net non-operating interest income expense | -30.17%-10.7M | -2.45%-2.76M | -9.50%-2.63M | -59.52%-2.66M | -82.09%-2.64M | -27.31%-8.22M | -76.79%-2.7M | -37.99%-2.4M | 5.65%-1.67M | -2.18%-1.45M |
Non-operating interest expense | 30.17%10.7M | 2.45%2.76M | 9.50%2.63M | 59.52%2.66M | 82.09%2.64M | 27.31%8.22M | 76.79%2.7M | 37.99%2.4M | -5.65%1.67M | 2.18%1.45M |
Other net income (expense) | 98.19%-1.52M | 107.46%1.19M | 25.83%-1.23M | 101.49%966K | -98.69%-2.44M | -569.42%-83.79M | -2,102.63%-15.9M | -196.79%-1.66M | -490.54%-65M | 51.04%-1.23M |
Special income (charges) | 99.99%-13K | --0 | --0 | 100.00%-4K | 80.43%-9K | -510.65%-99.86M | -1,007.35%-17.49M | -46.58%-1.82M | -624.27%-80.51M | 98.10%-46K |
-Less:Restructuring and merger&acquisition | -99.60%13K | --0 | --0 | -91.67%4K | -80.43%9K | -80.21%3.24M | -16.15%1.32M | 46.58%1.82M | -99.57%48K | -98.10%46K |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --96.62M | --16.16M | --0 | --80.46M | ---- |
Other non- operating income (expenses) | -109.35%-1.5M | -25.03%1.19M | -879.75%-1.23M | -93.75%970K | -105.68%-2.43M | 318.95%16.08M | 84.60%1.58M | -94.66%158K | 14,004.55%15.52M | -1,256.32%-1.18M |
Income before tax | 79.98%-27.75M | 69.02%-8.33M | 47.62%-6.58M | 92.97%-5.55M | 63.88%-7.29M | -90.36%-138.59M | -58.15%-26.9M | 57.91%-12.56M | -357.35%-78.95M | -131.98%-20.18M |
Income tax | 93.90%-486K | 88.56%-117K | 88.15%-253K | 95.58%-85K | 98.93%-31K | 29.26%-7.97M | 68.98%-1.02M | 61.75%-2.14M | -41.34%-1.93M | -181.58%-2.89M |
Net income | 79.13%-27.26M | 68.25%-8.22M | 39.32%-6.33M | 92.91%-5.46M | 58.03%-7.26M | -112.26%-130.62M | -88.74%-25.88M | 57.02%-10.42M | -384.42%-77.03M | -125.35%-17.29M |
Net income continuous Operations | 79.13%-27.26M | 68.25%-8.22M | 39.32%-6.33M | 92.91%-5.47M | 58.03%-7.26M | -112.26%-130.62M | -88.74%-25.88M | 57.02%-10.42M | -384.42%-77.03M | -125.35%-17.29M |
Minority interest income | 66.67%-1K | 2,500.00%72K | -72K | 1K | 0 | -3K | -3K | 0 | 0 | 0 |
Net income attributable to the parent company | 79.13%-27.26M | 67.97%-8.29M | 40.01%-6.25M | 92.91%-5.47M | 58.03%-7.26M | -112.26%-130.62M | -88.72%-25.87M | 57.02%-10.42M | -384.42%-77.03M | -125.35%-17.29M |
Preferred stock dividends | 1,037.56%20.02M | 7.98M | 2.87M | 4.8M | 4.37M | 1.76M | ||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.28%-47.28M | 41.12%-16.27M | 12.43%-9.13M | 86.67%-10.26M | 32.78%-11.62M | -115.12%-132.38M | -101.55%-27.63M | 57.02%-10.42M | -384.42%-77.03M | -125.35%-17.29M |
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 |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data