(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 | 11.84%57.42M | 19.91%17.57M | 26.04%15.69M | 24.43%13.75M | -21.06%10.42M | -7.17%51.35M | -1.99%14.65M | -5.63%12.45M | -14.43%11.05M | -7.44%13.2M |
Operating revenue | 11.84%57.42M | 19.91%17.57M | 26.04%15.69M | 24.43%13.75M | -21.06%10.42M | -7.17%51.35M | -1.99%14.65M | -5.63%12.45M | -14.43%11.05M | -7.44%13.2M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -19.20%111.07M | -24.68%24.16M | -8.94%24.45M | -12.80%28.7M | -25.21%34.11M | -54.38%137.46M | -47.50%32.08M | -58.71%26.86M | -57.27%32.92M | -53.53%45.61M |
Selling and administrative expenses | -4.89%70.45M | -5.28%15.85M | -4.98%16.14M | 7.15%19.28M | -12.61%19.54M | -31.20%74.07M | -44.00%16.73M | -20.24%16.99M | -30.62%17.99M | -26.81%22.36M |
Research and development costs | -35.92%40.62M | -45.84%8.31M | -15.77%8.31M | -36.85%9.43M | -37.33%14.57M | -67.27%63.39M | -50.85%15.35M | -77.44%9.87M | -70.79%14.92M | -65.60%23.25M |
Operating profit | 37.70%-53.65M | 62.15%-6.6M | 39.18%-8.76M | 31.61%-14.95M | 26.90%-23.7M | 64.99%-86.12M | 62.24%-17.43M | 72.22%-14.4M | 65.89%-21.87M | 61.36%-32.42M |
Net non-operating interest income expense | 210.94%6.77M | -61.41%1.22M | -2.97%1.18M | 538.94%1.94M | 196.70%2.43M | 129.26%2.18M | 276.32%3.17M | 152.69%1.21M | 102.90%303K | 79.25%-2.51M |
Non-operating interest income | 6.68%9.12M | -50.38%1.85M | -35.24%1.79M | 2.62%2.5M | --2.98M | 670.51%8.55M | 1,001.18%3.72M | --2.76M | 108.37%2.44M | ---- |
Non-operating interest expense | -63.10%2.35M | 13.27%623K | -60.58%609K | -73.42%568K | -78.11%550K | -25.48%6.37M | -74.26%550K | -32.88%1.55M | -81.60%2.14M | -79.25%2.51M |
Other net income (expense) | 73.11%-2.39M | 357K | 5.34%-1.17M | 74.68%-1.22M | 24.67%-8.87M | 0 | -59.91%-2.83M | -105.63%-1.24M | -129.05%-4.81M | |
Special income (charges) | 73.11%-2.39M | --357K | --0 | 5.34%-1.17M | 74.68%-1.22M | 24.67%-8.87M | --0 | -59.91%-2.83M | ---1.24M | ---4.81M |
-Less:Restructuring and merger&acquisition | -59.14%2.39M | ---357K | --0 | -5.34%1.17M | -74.68%1.22M | -50.42%5.84M | --0 | -111.41%-202K | --1.24M | --4.81M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --3.03M | --0 | --3.03M | ---- | ---- |
Income before tax | 46.92%-49.27M | 64.82%-5.02M | 52.67%-7.58M | 37.77%-14.19M | 43.42%-22.48M | 65.00%-92.82M | 75.40%-14.26M | 71.35%-16.02M | 56.68%-22.8M | 49.99%-39.74M |
Income tax | 65,722.22%5.92M | 116,566.67%3.49M | 1.37M | 29,260.00%1.46M | -175.38%-395K | 105.96%9K | 98.01%-3K | 0 | 97.73%-5K | 130.84%524K |
Net income | -106.33%-55.19M | 17.87%-8.51M | -100.98%-8.95M | -91.00%-15.65M | 14.87%-22.09M | 537.32%872.13M | 67.65%-10.36M | 2,696.10%916.63M | 84.37%-8.19M | 67.44%-25.95M |
Net income continuous Operations | 40.54%-55.19M | 40.31%-8.51M | 44.14%-8.95M | 31.36%-15.65M | 45.14%-22.09M | 64.98%-92.82M | 75.34%-14.26M | 71.34%-16.02M | 56.51%-22.79M | 49.47%-40.26M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 1,369.96%964.96M | -84.90%3.89M | 4,427.01%932.65M | --14.6M | --14.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -106.33%-55.19M | 17.87%-8.51M | -100.98%-8.95M | -91.00%-15.65M | 14.87%-22.09M | 537.32%872.13M | 67.65%-10.36M | 2,696.10%916.63M | 84.37%-8.19M | 67.44%-25.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -106.33%-55.19M | 17.87%-8.51M | -100.98%-8.95M | -91.00%-15.65M | 14.87%-22.09M | 537.32%872.13M | 67.65%-10.36M | 2,696.10%916.63M | 84.37%-8.19M | 67.44%-25.95M |
Basic earnings per share | -108.44%-1 | -13.33%-0.17 | -101.40%-0.17 | -154.55%-0.28 | -2.94%-0.35 | 512.89%11.85 | 65.12%-0.15 | 2,629.17%12.14 | 86.25%-0.11 | 72.58%-0.34 |
Diluted earnings per share | -108.44%-1 | -13.33%-0.17 | -101.40%-0.17 | -154.55%-0.28 | -2.94%-0.35 | 512.89%11.85 | 65.12%-0.15 | 2,629.17%12.14 | 86.25%-0.11 | 72.58%-0.34 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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