(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 | -49.23%143.99M | -30.30%42.4M | -51.41%35.52M | -65.09%27.73M | -45.42%38.34M | 29.61%283.61M | -19.67%60.84M | 15.97%73.1M | 78.48%79.42M | 97.66%70.25M |
Operating revenue | -49.23%143.99M | -30.30%42.4M | -51.41%35.52M | -65.09%27.73M | -45.42%38.34M | 29.61%283.61M | -19.67%60.84M | 15.97%73.1M | 78.48%79.42M | 97.66%70.25M |
Cost of revenue | -38.49%61.91M | -18.93%18.71M | -39.52%15.6M | -54.05%12.29M | -38.84%15.3M | 26.84%100.64M | -2.28%23.08M | 20.93%25.8M | 51.36%26.74M | 49.60%25.02M |
Gross profit | -55.13%82.09M | -37.25%23.69M | -57.89%19.92M | -70.69%15.44M | -49.06%23.04M | 31.19%182.96M | -27.56%37.76M | 13.43%47.3M | 96.35%52.67M | 140.38%45.23M |
Operating expense | 8.84%181.56M | -0.13%43.43M | 3.04%45.09M | 18.44%47.84M | 15.36%45.19M | 56.46%166.82M | 36.16%43.49M | 58.44%43.76M | 63.18%40.39M | 75.64%39.17M |
Selling and administrative expenses | 9.72%83.97M | 4.17%20.52M | 7.85%21.45M | 15.78%21.28M | 11.60%20.73M | 40.39%76.53M | 22.39%19.69M | 36.06%19.89M | 44.85%18.38M | 67.02%18.58M |
Research and development costs | 8.09%97.59M | -3.70%22.92M | -0.97%23.65M | 20.67%26.57M | 18.75%24.46M | 73.28%90.29M | 50.13%23.8M | 83.61%23.88M | 82.46%22.02M | 84.21%20.6M |
Operating profit | -716.23%-99.47M | -244.38%-19.74M | -812.83%-25.18M | -363.86%-32.41M | -465.50%-22.15M | -50.85%16.14M | -128.40%-5.73M | -74.90%3.53M | 492.14%12.28M | 273.84%6.06M |
Net non-operating interest income expense | 269.74%26.96M | 83.41%7.33M | 194.26%7.33M | 730.26%6.67M | 5.63M | 7.29M | 4M | 2.49M | 803K | 0 |
Non-operating interest income | 269.74%26.96M | 83.41%7.33M | 194.26%7.33M | 730.26%6.67M | --5.63M | --7.29M | --4M | --2.49M | --803K | --0 |
Other net income (expense) | -8,012.37%-7.87M | -4,637.13%-7.58M | 2.52%-232K | 6.94%-161K | -32.43%100K | 80.12%-97K | 153.87%167K | -116.36%-238K | -517.86%-173K | 479.49%148K |
Special income (charges) | ---7.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --7.73M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -45.36%-141K | -9.58%151K | 2.52%-232K | 6.94%-161K | -32.43%100K | 80.12%-97K | 153.87%167K | -116.36%-238K | -517.86%-173K | 479.49%148K |
Income before tax | -444.46%-80.38M | -1,173.93%-19.99M | -412.41%-18.08M | -300.60%-25.9M | -364.50%-16.42M | -27.88%23.34M | -107.90%-1.57M | -58.56%5.79M | 531.04%12.91M | 276.11%6.21M |
Income tax | 85.37%152K | 124.39%10K | 1,533.33%49K | -55.77%23K | 2.94%70K | 5.13%82K | -472.73%-41K | -25.00%3K | 126.09%52K | 70.00%68K |
Net income | -446.33%-80.54M | -1,208.77%-20M | -413.42%-18.13M | -301.59%-25.92M | -368.57%-16.49M | -27.95%23.25M | -107.69%-1.53M | -58.57%5.78M | 535.64%12.86M | 272.23%6.14M |
Net income continuous Operations | -446.33%-80.54M | -1,208.77%-20M | -413.42%-18.13M | -301.59%-25.92M | -368.57%-16.49M | -27.95%23.25M | -107.69%-1.53M | -58.57%5.78M | 535.64%12.86M | 272.23%6.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -446.33%-80.54M | -1,208.77%-20M | -413.42%-18.13M | -301.59%-25.92M | -368.57%-16.49M | -27.95%23.25M | -107.69%-1.53M | -58.57%5.78M | 535.64%12.86M | 272.23%6.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -446.33%-80.54M | -1,208.77%-20M | -413.42%-18.13M | -301.59%-25.92M | -368.57%-16.49M | -27.95%23.25M | -107.69%-1.53M | -58.57%5.78M | 535.64%12.86M | 272.23%6.14M |
Basic earnings per share | -433.03%-3.63 | -1,171.43%-0.89 | -400.00%-0.81 | -291.80%-1.17 | -362.07%-0.76 | -35.88%1.09 | -107.07%-0.07 | -63.01%0.27 | 454.55%0.61 | 245.00%0.29 |
Diluted earnings per share | -452.43%-3.63 | -1,171.43%-0.89 | -411.54%-0.81 | -305.26%-1.17 | -381.48%-0.76 | -32.68%1.03 | -107.78%-0.07 | -60.61%0.26 | 470.00%0.57 | 235.00%0.27 |
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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