(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 | 5.30%43.87M | -4.40%11.69M | 5.69%10.41M | 4.70%11.04M | 18.72%10.72M | 25.48%41.66M | 23.65%12.23M | 24.84%9.85M | 31.97%10.55M | 21.62%9.03M |
Operating revenue | 5.30%43.87M | -4.40%11.69M | 5.69%10.41M | 4.70%11.04M | 18.72%10.72M | 25.48%41.66M | 23.65%12.23M | 24.84%9.85M | 31.97%10.55M | 21.62%9.03M |
Cost of revenue | 6.31%33.14M | -11.69%7.86M | 5.74%7.96M | 24.41%9.95M | 9.24%7.38M | 25.40%31.18M | 19.64%8.9M | 28.95%7.53M | 35.51%7.99M | 18.80%6.75M |
Gross profit | 2.31%10.72M | 15.08%3.83M | 5.52%2.45M | -56.99%1.1M | 46.82%3.35M | 25.72%10.48M | 35.81%3.33M | 13.13%2.32M | 21.98%2.55M | 30.83%2.28M |
Operating expense | -3.36%66.38M | -24.41%13.68M | -2.50%16.49M | 7.18%18.05M | 7.87%18.16M | 30.87%68.68M | 14.72%18.09M | 28.84%16.91M | 40.19%16.84M | 45.51%16.84M |
Selling and administrative expenses | 4.08%54.02M | -23.08%11.16M | 6.80%13.44M | 15.04%14.75M | 22.37%14.67M | 53.06%51.91M | 26.06%14.51M | 48.16%12.59M | 73.72%12.82M | 83.71%11.99M |
Research and development costs | -26.35%12.36M | -29.78%2.51M | -29.55%3.05M | -17.92%3.3M | -27.96%3.49M | -9.65%16.78M | -15.92%3.58M | -6.58%4.33M | -13.24%4.02M | -3.88%4.85M |
Operating profit | 4.38%-55.66M | 33.31%-9.85M | 3.78%-14.05M | -18.65%-16.95M | -1.77%-14.81M | -31.84%-58.2M | -10.84%-14.76M | -31.74%-14.6M | -44.04%-14.29M | -48.11%-14.56M |
Net non-operating interest income expense | 1.67%-3.17M | -111.94%-994K | 6.26%-884K | 13.06%-739K | 42.34%-557K | 23.40%-3.23M | 52.63%-469K | 12.36%-943K | 21.59%-850K | 9.21%-966K |
Non-operating interest expense | -1.67%3.17M | 111.94%994K | -6.26%884K | -13.06%739K | -42.34%557K | -23.40%3.23M | -52.63%469K | -12.36%943K | -21.59%850K | -9.21%966K |
Other net income (expense) | -147.65%-2.09M | -37K | -2.05M | 3,275.36%4.38M | ||||||
Special income (charges) | -147.65%-2.09M | -100.84%-37K | ---2.05M | ---- | ---- | 1,778.93%4.38M | 1,859.84%4.38M | --0 | ---- | ---- |
-Less:Impairment of capital assets | --2.09M | --37K | --2.05M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---4.38M | ---- | ---- | ---- | ---- |
Income before tax | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M | -35.77%-15.14M | -42.33%-15.52M |
Income tax | 0.00%2K | 0.00%2K | 0 | 0 | 0 | 0.00%2K | 0.00%2K | 0 | 0 | 0 |
Net income | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M | -35.77%-15.14M | -42.33%-15.52M |
Net income continuous Operations | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M | -35.77%-15.14M | -42.33%-15.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M | -35.77%-15.14M | -42.33%-15.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.78%-60.92M | -0.24%-10.88M | -9.27%-16.98M | -16.87%-17.69M | 0.97%-15.37M | -17.63%-57.05M | 20.85%-10.85M | -22.04%-15.54M | -35.77%-15.14M | -42.33%-15.52M |
Basic earnings per share | 48.82%-0.65 | 0.00%-0.12 | 61.70%-0.18 | 66.67%-0.19 | 72.88%-0.16 | 85.09%-1.27 | 83.33%-0.12 | 3.00%-0.47 | 5.58%-0.57 | 0.09%-0.59 |
Diluted earnings per share | 48.82%-0.65 | 0.00%-0.12 | 61.70%-0.18 | 66.67%-0.19 | 72.88%-0.16 | 85.09%-1.27 | 83.33%-0.12 | 3.00%-0.47 | 5.58%-0.57 | 0.09%-0.59 |
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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