(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 | 2.80%68.67M | 5.74%19.73M | 11.97%15.17M | 23.64%16.04M | -18.00%17.73M | -41.04%66.8M | -16.10%18.66M | -64.46%13.55M | -37.11%12.97M | -33.08%21.62M |
Operating revenue | 2.80%68.67M | 5.74%19.73M | 11.97%15.17M | 23.64%16.04M | -18.00%17.73M | -41.04%66.8M | -16.10%18.66M | -64.46%13.55M | -37.11%12.97M | -33.08%21.62M |
Cost of revenue | -18.51%40.39M | -22.19%10.54M | -21.64%9.15M | -13.47%9.18M | -16.10%11.52M | -17.55%49.56M | -6.33%13.54M | -39.44%11.68M | -5.46%10.61M | -9.31%13.73M |
Gross profit | 64.03%28.28M | 79.54%9.2M | 222.76%6.01M | 190.06%6.86M | -21.29%6.21M | -67.58%17.24M | -34.23%5.12M | -90.10%1.86M | -74.86%2.37M | -54.03%7.89M |
Operating expense | -30.27%66.03M | -32.97%14.13M | -30.42%15.53M | -27.48%17.02M | -30.46%19.35M | -13.86%94.69M | -16.82%21.08M | -29.61%22.32M | -9.77%23.47M | 3.56%27.83M |
Selling and administrative expenses | -29.88%51.81M | -34.87%10.76M | -30.89%12.4M | -22.51%13.3M | -31.04%15.36M | -19.26%73.89M | -19.02%16.52M | -35.31%17.94M | -19.95%17.16M | 1.44%22.28M |
-Selling and marketing expense | -29.37%32.55M | -29.12%6.72M | -30.48%7.97M | -30.06%8.28M | -28.00%9.59M | -23.36%46.09M | -26.94%9.48M | -44.00%11.46M | -7.58%11.83M | -4.16%13.32M |
-General and administrative expense | -30.71%19.26M | -42.62%4.04M | -31.60%4.43M | -5.71%5.02M | -35.56%5.77M | -11.41%27.8M | -5.18%7.04M | -10.81%6.48M | -38.30%5.32M | 11.11%8.95M |
Research and development costs | -31.67%14.21M | -26.09%3.37M | -28.53%3.13M | -41.00%3.72M | -28.15%3.99M | 12.99%20.8M | -7.75%4.56M | 10.13%4.38M | 37.86%6.31M | 13.01%5.55M |
Operating profit | 51.27%-37.74M | 69.10%-4.93M | 53.48%-9.52M | 51.86%-10.16M | 34.09%-13.14M | -36.50%-77.45M | 9.10%-15.96M | -58.80%-20.46M | -27.11%-21.1M | -105.47%-19.93M |
Net non-operating interest income expense | -62.16%-18.66M | -31.48%-4.92M | -49.44%-4.81M | -64.33%-4.62M | -148.73%-4.3M | -359.42%-11.5M | -505.99%-3.75M | -414.38%-3.22M | -350.16%-2.81M | -172.01%-1.73M |
Non-operating interest income | -43.88%78K | -69.23%8K | -71.43%16K | -35.00%26K | 64.71%28K | 52.75%139K | 52.94%26K | 166.67%56K | 66.67%40K | -41.38%17K |
Non-operating interest expense | 60.89%18.73M | 30.79%4.93M | 47.37%4.83M | 62.93%4.64M | 147.91%4.33M | 348.67%11.64M | 493.86%3.77M | 406.34%3.28M | 339.66%2.85M | 162.71%1.75M |
Other net income (expense) | 93.13%-1.67M | 85.77%-256K | 69.05%-784K | 100.06%11K | 45.82%-641K | -3,726.46%-24.3M | -286.88%-1.8M | -4,267.24%-2.53M | -44,621.43%-18.78M | -1,590.00%-1.18M |
Gain on sale of security | -38.91%-332K | -209.80%-158K | 60.27%-29K | 119.57%9K | -123.19%-154K | -6.22%-239K | -37.84%-51K | -25.86%-73K | 23.33%-46K | 1.43%-69K |
Special income (charges) | 94.44%-1.34M | 94.39%-98K | 69.31%-755K | 100.01%2K | 56.28%-487K | -5,521.26%-24.06M | -308.41%-1.75M | ---2.46M | ---18.74M | ---1.11M |
-Less:Impairment of capital assets | -94.70%1.19M | --0 | -64.70%755K | --0 | --432K | 6,827.86%22.38M | 364.71%1.5M | --2.14M | --18.74M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --1.11M | --0 | ---- | ---- | --1.11M |
-Gain on sale of property,plant,equipment | 73.42%-151K | 60.32%-98K | --0 | --2K | ---55K | -440.95%-568K | -135.24%-247K | ---321K | --0 | --0 |
Income before tax | 48.73%-58.07M | 52.97%-10.11M | 42.34%-15.11M | 65.42%-14.76M | 20.86%-18.08M | -89.14%-113.25M | -15.37%-21.5M | -93.20%-26.21M | -147.25%-42.69M | -119.53%-22.85M |
Income tax | 1,045.45%126K | 217.46%74K | 325.00%18K | 350.00%25K | -90.22%9K | 114.47%11K | 17.11%-63K | -8K | -10K | 92K |
Net income | 48.62%-58.19M | 52.49%-10.19M | 42.25%-15.13M | 65.35%-14.79M | 21.14%-18.09M | -89.40%-113.26M | -15.50%-21.44M | -93.14%-26.2M | -147.19%-42.68M | -120.41%-22.94M |
Net income continuous Operations | 48.62%-58.19M | 52.49%-10.19M | 42.25%-15.13M | 65.35%-14.79M | 21.14%-18.09M | -89.40%-113.26M | -15.50%-21.44M | -93.14%-26.2M | -147.19%-42.68M | -120.41%-22.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.62%-58.19M | 52.49%-10.19M | 42.25%-15.13M | 65.35%-14.79M | 21.14%-18.09M | -89.40%-113.26M | -15.50%-21.44M | -93.14%-26.2M | -147.19%-42.68M | -120.41%-22.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.62%-58.19M | 52.49%-10.19M | 42.25%-15.13M | 65.35%-14.79M | 21.14%-18.09M | -89.40%-113.26M | -15.50%-21.44M | -93.14%-26.2M | -147.19%-42.68M | -120.41%-22.94M |
Basic earnings per share | 71.56%-9.64 | 75.32%-1.54 | 69.68%-2.38 | 81.99%-2.32 | 48.28%-3.6 | -83.39%-33.89 | -9.86%-6.24 | -88.70%-7.85 | -140.30%-12.88 | -117.50%-6.96 |
Diluted earnings per share | 71.56%-9.64 | 75.32%-1.54 | 69.68%-2.38 | 81.99%-2.32 | 48.28%-3.6 | -83.39%-33.89 | -9.86%-6.24 | -88.70%-7.85 | -140.30%-12.88 | -117.50%-6.96 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data