(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 | -32.43%639.14M | 0.81%202.38M | -31.29%172.33M | -44.38%140.36M | -48.73%124.07M | 2.58%945.92M | -24.06%200.76M | -1.35%250.81M | 14.14%252.37M | 32.66%241.98M |
Operating revenue | -32.43%639.14M | 0.81%202.38M | -31.29%172.33M | -44.38%140.36M | -48.73%124.07M | 2.58%945.92M | -24.06%200.76M | -1.35%250.81M | 14.14%252.37M | 32.66%241.98M |
Cost of revenue | -23.19%368.75M | 0.06%113.85M | -24.68%99.19M | -29.31%83.94M | -38.06%71.77M | 4.07%480.09M | -14.53%113.79M | 3.64%131.69M | 7.98%118.74M | 27.14%115.87M |
Gross profit | -41.96%270.39M | 1.78%88.53M | -38.60%73.14M | -57.78%56.42M | -58.52%52.3M | 1.09%465.83M | -33.73%86.97M | -6.33%119.12M | 20.24%133.63M | 38.19%126.11M |
Operating expense | -8.87%229.2M | 13.46%70.24M | -10.16%57.54M | -17.03%54.61M | -21.64%46.82M | 17.02%251.52M | 4.77%61.9M | 9.90%64.05M | 29.82%65.82M | 27.48%59.75M |
Selling and administrative expenses | -12.93%54.84M | 38.35%13.81M | -3.20%15.8M | -41.18%13.27M | -15.25%11.97M | 24.39%62.98M | -30.40%9.98M | 19.33%16.32M | 92.26%22.56M | 29.74%14.12M |
-Selling and marketing expense | -14.64%26.92M | 10.23%6.21M | -26.81%6.86M | -18.84%7.25M | -13.11%6.61M | 9.45%31.54M | -25.29%5.63M | 20.98%9.38M | 26.06%8.93M | 17.93%7.6M |
-General and administrative expense | -11.21%27.92M | 74.75%7.6M | 28.64%8.94M | -55.82%6.02M | -17.75%5.36M | 44.11%31.45M | -36.06%4.35M | 17.16%6.95M | 193.16%13.63M | 46.88%6.52M |
Research and development costs | -7.52%174.36M | 8.68%56.43M | -12.54%41.74M | -4.44%41.34M | -23.61%34.85M | 14.75%188.53M | 16.04%51.93M | 7.01%47.73M | 11.02%43.26M | 26.79%45.62M |
Operating profit | -80.78%41.19M | -27.05%18.29M | -71.67%15.6M | -97.32%1.82M | -91.73%5.49M | -12.83%214.32M | -65.25%25.07M | -20.06%55.07M | 12.21%67.82M | 49.49%66.36M |
Net non-operating interest income expense | 364.57%12.25M | 234.73%4.22M | 364.00%3.48M | 649.59%2.74M | 596.15%1.81M | 106.10%2.64M | 367.04%1.26M | 140.38%750K | 8.63%365K | -27.98%260K |
Non-operating interest income | 352.38%12.25M | 234.73%4.22M | 364.00%3.48M | 649.59%2.74M | 596.15%1.81M | 111.65%2.71M | 367.04%1.26M | --750K | 8.63%365K | -27.98%260K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --71K | ---- | ---- | ---- | ---- |
Other net income (expense) | 274.07%7.61M | -646.51%-1.88M | -43.00%-2.85M | 354.60%7.36M | 2,902.41%4.98M | -3,869.83%-4.37M | -33.59%344K | -1,648.25%-1.99M | -656.84%-2.89M | 120.62%166K |
Gain on sale of security | 323.80%8.92M | -449.70%-1.17M | 1.48%-2.26M | 435.98%7.36M | 2,920.61%4.98M | -2,164.25%-3.98M | -44.15%334K | -1,911.40%-2.29M | -521.97%-2.19M | 120.42%165K |
Special income (charges) | -236.41%-1.31M | -7,300.00%-720K | -297.00%-591K | --0 | --0 | ---390K | --10K | --300K | ---700K | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | 236.41%1.31M | 7,300.00%720K | 297.00%591K | ---- | ---- | --390K | ---10K | ---300K | --700K | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 700.00%8K | --8K | ---- | ---- | ---- | 101.30%1K | ---- | ---- | ---- | -66.67%1K |
Income before tax | -71.28%61.05M | -22.66%20.63M | -69.85%16.23M | -81.76%11.91M | -81.61%12.28M | -14.03%212.58M | -63.43%26.67M | -22.09%53.83M | 6.52%65.29M | 51.97%66.79M |
Income tax | -79.60%8.18M | -114.79%-464K | -48.41%5.64M | -93.67%868K | -82.67%2.13M | -15.22%40.07M | -74.49%3.14M | -19.97%10.94M | 16.68%13.71M | 28.68%12.29M |
Net income | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M | -22.61%42.89M | 4.11%51.58M | 58.44%54.5M |
Net income continuous Operations | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M | -22.61%42.89M | 4.11%51.58M | 58.44%54.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M | -22.61%42.89M | 4.11%51.58M | 58.44%54.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -69.35%52.87M | -10.38%21.09M | -75.32%10.59M | -78.59%11.04M | -81.38%10.15M | -13.75%172.51M | -61.18%23.54M | -22.61%42.89M | 4.11%51.58M | 58.44%54.5M |
Basic earnings per share | -69.42%1.59 | -11.27%0.63 | -75.38%0.32 | -78.85%0.33 | -80.75%0.31 | -9.09%5.2 | -59.20%0.71 | -18.24%1.3 | 9.86%1.56 | 62.63%1.61 |
Diluted earnings per share | -69.38%1.58 | -11.27%0.63 | -75.19%0.32 | -78.71%0.33 | -81.25%0.3 | -9.79%5.16 | -58.96%0.71 | -18.35%1.29 | 9.15%1.55 | 63.27%1.6 |
Dividend per share | -66.67%0.5 | 0.5 | 0 | 0 | 0 | -3.23%1.5 | 0 | 42.86%0.5 | 42.86%0.5 | 42.86%0.5 |
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 | -- | -- | -- | -- |
No Data