(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 | 9.72%100.39M | -80.98%10.68M | -10.25%12.03M | 167.38%36.05M | 393.78%41.62M | 67.81%91.5M | 250.36%56.18M | -30.37%13.41M | 83.98%13.48M | -29.17%8.43M |
Operating revenue | 9.72%100.39M | -80.98%10.68M | -10.25%12.03M | 167.38%36.05M | 393.78%41.62M | 67.81%91.5M | 250.36%56.18M | -30.37%13.41M | 83.98%13.48M | -29.17%8.43M |
Cost of revenue | -35.47%16.92M | -29.96%3.15M | 25.20%4.96M | -47.08%4.52M | -53.46%4.3M | 19.68%26.22M | -53.80%4.49M | 1,137.81%3.96M | -15.97%8.54M | 441.61%9.23M |
Gross profit | 27.87%83.47M | -85.42%7.54M | -25.11%7.08M | 537.51%31.53M | 4,765.75%37.33M | 100.15%65.28M | 719.34%51.68M | -50.11%9.45M | 274.77%4.95M | -107.85%-800K |
Operating expense | -8.54%300.17M | -14.49%67.42M | -17.29%64.32M | -2.89%79.47M | -0.86%88.97M | -5.18%328.19M | 5.54%78.85M | -7.56%77.77M | -3.83%81.84M | -12.19%89.74M |
Selling and administrative expenses | -12.63%69.41M | -13.37%16.2M | -33.69%13M | 12.80%19.49M | -13.16%20.72M | -15.03%79.45M | -23.61%18.7M | -14.72%19.61M | -19.27%17.28M | -3.11%23.86M |
Research and development costs | -7.23%230.76M | -14.84%51.22M | -11.76%51.32M | -7.09%59.98M | 3.59%68.25M | -1.54%248.74M | 19.75%60.14M | -4.87%58.16M | 1.36%64.56M | -15.07%65.88M |
Operating profit | 17.57%-216.7M | -120.47%-59.88M | 16.21%-57.24M | 37.65%-47.94M | 42.96%-51.64M | 16.14%-262.91M | 60.29%-27.16M | -4.80%-68.32M | 12.55%-76.89M | 1.59%-90.54M |
Net non-operating interest income expense | 323.36%12.41M | 144.67%3.65M | 225.79%3.63M | 1,350.70%3.09M | 1,681.74%2.05M | 3,231.82%2.93M | 1,594.32%1.49M | 1.11M | 213K | 115K |
Non-operating interest income | 323.36%12.41M | 144.67%3.65M | 225.79%3.63M | 1,350.70%3.09M | 1,681.74%2.05M | 3,231.82%2.93M | 1,594.32%1.49M | --1.11M | --213K | --115K |
Other net income (expense) | -328.06%-13.28M | -123.31%-589K | -2,573.59%-18.02M | 470.83%2.76M | -45.48%2.57M | -72.54%5.82M | -65.53%2.53M | -112.99%-674K | -119.17%-744K | -1.89%4.71M |
Special income (charges) | -8,910.78%-20.91M | -7.84%-55K | -41,348.00%-20.72M | 36.14%-53K | -52.08%-73K | 47.15%-232K | -304.00%-51K | -4.17%-50K | -76.60%-83K | 86.99%-48K |
-Less:Restructuring and merger&acquisition | 3,714.22%8.85M | 7.84%55K | 17,236.00%8.67M | -36.14%53K | 52.08%73K | -47.15%232K | 304.00%51K | 4.17%50K | 76.60%83K | -86.99%48K |
-Less:Impairment of capital assets | --12.06M | --0 | --12.06M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 25.93%7.63M | -120.71%-534K | 533.33%2.7M | 525.42%2.81M | -44.50%2.64M | -72.03%6.06M | -64.72%2.58M | -111.92%-624K | -116.82%-661K | -7.96%4.76M |
Income before tax | 14.39%-217.57M | -145.53%-56.82M | -5.54%-71.64M | 45.64%-42.09M | 45.14%-47.02M | 13.02%-254.15M | 62.05%-23.14M | -13.13%-67.88M | 7.88%-77.42M | 1.70%-85.71M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 14.39%-217.57M | -145.53%-56.82M | -5.54%-71.64M | 45.64%-42.09M | 45.14%-47.02M | 13.02%-254.15M | 62.05%-23.14M | -13.13%-67.88M | 7.88%-77.42M | 1.70%-85.71M |
Net income continuous Operations | 14.39%-217.57M | -145.53%-56.82M | -5.54%-71.64M | 45.64%-42.09M | 45.14%-47.02M | 13.02%-254.15M | 62.05%-23.14M | -13.13%-67.88M | 7.88%-77.42M | 1.70%-85.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.39%-217.57M | -145.53%-56.82M | -5.54%-71.64M | 45.64%-42.09M | 45.14%-47.02M | 13.02%-254.15M | 62.05%-23.14M | -13.13%-67.88M | 7.88%-77.42M | 1.70%-85.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.39%-217.57M | -145.53%-56.82M | -5.54%-71.64M | 45.64%-42.09M | 45.14%-47.02M | 13.02%-254.15M | 62.05%-23.14M | -13.13%-67.88M | 7.88%-77.42M | 1.70%-85.71M |
Basic earnings per share | 38.01%-4.42 | -141.30%-1.11 | 20.45%-1.4 | 58.91%-0.83 | 66.25%-1.08 | 42.68%-7.13 | 81.96%-0.46 | 31.69%-1.76 | 44.03%-2.02 | 14.54%-3.2 |
Diluted earnings per share | 38.01%-4.42 | -141.30%-1.11 | 20.45%-1.4 | 58.91%-0.83 | 66.25%-1.08 | 42.68%-7.13 | 81.96%-0.46 | 31.69%-1.76 | 44.03%-2.02 | 14.54%-3.2 |
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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