(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 | 27.15%461.52M | 7.71%167.42M | 34.41%133.74M | 38.84%92.95M | 64.05%67.41M | 184.98%362.98M | 194.51%155.44M | 149.80%99.5M | 246.21%66.95M | 166.46%41.09M |
Operating revenue | 27.15%461.52M | 7.71%167.42M | 34.41%133.74M | 38.84%92.95M | 64.05%67.41M | 184.98%362.98M | 194.51%155.44M | 149.80%99.5M | 246.21%66.95M | 166.46%41.09M |
Cost of revenue | 38.79%457.85M | 9.39%156.33M | 70.44%154.03M | 37.05%81.08M | 77.36%66.41M | 161.56%329.89M | 162.57%142.91M | 146.28%90.37M | 203.94%59.16M | 141.00%37.44M |
Gross profit | -88.92%3.67M | -11.51%11.09M | -322.32%-20.29M | 52.43%11.87M | -72.72%994K | 2,553.73%33.09M | 860.96%12.53M | 190.95%9.13M | 6,232.28%7.79M | 3,214.53%3.64M |
Operating expense | 11.43%182.98M | -3.60%44.61M | 14.99%47.98M | 24.27%46.74M | 13.08%43.65M | 94.75%164.21M | 62.19%46.28M | 87.39%41.73M | 58.34%37.61M | 295.22%38.6M |
Selling and administrative expenses | 0.45%126.47M | -17.26%30.12M | 7.56%33.56M | 13.74%32.58M | 1.85%30.2M | 104.41%125.91M | 70.83%36.41M | 95.01%31.2M | 51.36%28.65M | 453.35%29.65M |
-Selling and marketing expense | 5.47%51.56M | 1.96%13.87M | -12.00%11.61M | 5.60%13.68M | 35.70%12.41M | 145.02%48.88M | 61.98%13.6M | 165.07%13.19M | 231.08%12.96M | 242.78%9.14M |
-General and administrative expense | -2.74%74.92M | -28.72%16.26M | 21.88%21.96M | 20.46%18.9M | -13.24%17.8M | 84.95%77.03M | 76.58%22.81M | 63.40%18.01M | 4.52%15.69M | 661.96%20.51M |
Research and development costs | 47.53%56.51M | 46.77%14.49M | 36.99%14.42M | 57.94%14.16M | 50.33%13.44M | 68.56%38.3M | 36.70%9.87M | 67.93%10.53M | 85.68%8.96M | 102.93%8.94M |
Operating profit | -36.75%-179.31M | 0.67%-33.52M | -109.43%-68.27M | -16.92%-34.87M | -22.03%-42.65M | -57.84%-131.12M | -11.81%-33.75M | -70.41%-32.6M | -24.88%-29.82M | -253.67%-34.95M |
Net non-operating interest income expense | -43.07%-14.98M | -139.92%-4.89M | -74.80%-4.41M | -45.04%-3.9M | 44.78%-1.78M | 39.82%-10.47M | 55.29%-2.04M | 5.76%-2.52M | 31.51%-2.69M | 48.37%-3.22M |
Non-operating interest expense | 43.07%14.98M | 139.92%4.89M | 74.80%4.41M | 45.04%3.9M | -44.78%1.78M | -39.82%10.47M | -55.29%2.04M | -5.76%2.52M | -31.51%2.69M | -48.37%3.22M |
Other net income (expense) | 2,187.74%54.31M | 46.20%807K | -614.72%-4.44M | 11,963.02%58.39M | -192.42%-439K | 419.95%2.37M | -19.65%552K | -99.37%863K | 100.67%484K | 100.71%475K |
Gain on sale of security | ---7.73M | --0 | ---5.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | --59.12M | --0 | --0 | --59.12M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---59.12M | --0 | ---- | ---59.12M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 23.04%2.92M | 46.20%807K | -17.38%713K | -252.07%-736K | -192.42%-439K | 164.37%2.37M | -19.65%552K | 107.95%863K | 396.93%484K | 1,287.50%475K |
Income before tax | -0.55%-139.98M | -6.74%-37.61M | -125.12%-77.12M | 161.23%19.61M | -19.03%-44.87M | -37.55%-139.22M | -3.46%-35.23M | -129.63%-34.26M | 68.04%-32.03M | 54.34%-37.7M |
Income tax | 102.86%433K | 97.50%79K | -342.11%-46K | 7,114.29%491K | 99.40%-91K | -15.16M | 40K | 19K | -7K | -15.21M |
Net income | -13.19%-140.41M | -6.84%-37.69M | -124.86%-77.07M | 159.71%19.12M | -99.16%-44.78M | -22.57%-124.05M | -3.58%-35.27M | -129.65%-34.28M | 68.05%-32.02M | 72.77%-22.48M |
Net income continuous Operations | -13.19%-140.41M | -6.84%-37.69M | -124.86%-77.07M | 159.71%19.12M | -99.16%-44.78M | -22.57%-124.05M | -3.58%-35.27M | -129.65%-34.28M | 68.05%-32.02M | 72.77%-22.48M |
Minority interest income | 0 | 0 | 4K | -4K | ||||||
Net income attributable to the parent company | -13.19%-140.41M | -6.84%-37.69M | -124.84%-77.07M | 159.72%19.12M | -99.16%-44.78M | -22.57%-124.05M | -3.58%-35.27M | -129.65%-34.28M | 68.05%-32.02M | 72.77%-22.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.19%-140.41M | -6.84%-37.69M | -124.84%-77.07M | 159.72%19.12M | -99.16%-44.78M | -22.57%-124.05M | -3.58%-35.27M | -129.65%-34.28M | 68.05%-32.02M | 72.77%-22.48M |
Basic earnings per share | -11.11%-0.9 | -4.35%-0.24 | -122.73%-0.49 | 157.14%0.12 | -93.33%-0.29 | 15.63%-0.81 | 0.00%-0.23 | -125.88%-0.22 | 79.00%-0.21 | 77.15%-0.15 |
Diluted earnings per share | -11.11%-0.9 | -4.35%-0.24 | -122.73%-0.49 | -23.81%-0.26 | -93.33%-0.29 | 15.63%-0.81 | 0.00%-0.23 | -46.67%-0.22 | 79.00%-0.21 | 77.15%-0.15 |
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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