(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 | -1.60%77.44M | -93.92%1.69M | 24.55%23.81M | 27.95%25.13M | 119.46%26.81M | 186.84%78.71M | 166.37%27.73M | 119.44%19.12M | 174.90%19.64M | 942.49%12.22M |
Operating revenue | -1.60%77.44M | -93.92%1.69M | 24.55%23.81M | 27.95%25.13M | 119.46%26.81M | 186.84%78.71M | 166.37%27.73M | 119.44%19.12M | 174.90%19.64M | 942.49%12.22M |
Cost of revenue | 33.20%103.71M | 26.19%35.35M | 16.03%22.32M | 20.32%22.15M | 95.76%23.89M | 246.35%77.86M | 221.24%28.01M | 165.80%19.24M | 271.06%18.41M | 681.24%12.2M |
Gross profit | -3,215.90%-26.27M | -11,793.99%-33.66M | 1,329.75%1.49M | 141.88%2.98M | 19,400.00%2.93M | -83.00%843K | -116.75%-283K | -108.21%-121K | -43.59%1.23M | 103.85%15K |
Operating expense | -0.16%106.99M | 3.73%24.54M | -4.03%26.71M | 4.42%28.69M | -4.04%27.05M | 70.85%107.16M | 13.93%23.66M | 68.77%27.83M | 96.88%27.47M | 145.03%28.19M |
Selling and administrative expenses | 6.68%64.96M | -3.16%15.33M | 10.58%16.89M | 11.88%16.23M | 8.04%16.5M | 70.49%60.89M | 23.25%15.83M | 79.61%15.27M | 92.03%14.51M | 124.31%15.27M |
-Selling and marketing expense | -2.84%23.23M | -14.36%5.18M | 2.49%5.77M | -2.26%6.11M | 3.19%6.17M | 93.38%23.91M | 29.76%6.04M | 68.32%5.63M | 167.39%6.25M | 195.75%5.98M |
-General and administrative expense | 12.83%41.73M | 3.75%10.16M | 15.31%11.12M | 22.58%10.12M | 11.16%10.33M | 58.37%36.98M | 19.55%9.79M | 86.93%9.64M | 58.28%8.26M | 94.11%9.29M |
Research and development costs | -9.15%42.03M | 17.67%9.21M | -21.81%9.82M | -3.94%12.45M | -18.34%10.55M | 71.34%46.27M | -1.17%7.83M | 57.23%12.56M | 102.61%12.97M | 175.08%12.92M |
Operating profit | -25.34%-133.25M | -143.07%-58.2M | 9.77%-25.22M | 2.04%-25.71M | 14.38%-24.12M | -84.06%-106.31M | -25.51%-23.95M | -86.14%-27.95M | -122.95%-26.24M | -136.87%-28.17M |
Net non-operating interest income expense | -2,513.44%-9.72M | -80,410.00%-8.05M | -758.14%-1.11M | -273.91%-344K | -56.03%-220K | 86.42%-372K | 99.10%-10K | 86.92%-129K | 82.44%-92K | -17.50%-141K |
Non-operating interest expense | 2,513.44%9.72M | 80,410.00%8.05M | 758.14%1.11M | 273.91%344K | 56.03%220K | -86.42%372K | -99.10%10K | -86.92%129K | -82.44%92K | 17.50%141K |
Other net income (expense) | -93.16%7.84M | -82.23%7.91M | 118.96%8.93M | -98.15%2.85M | 67.98%-11.86M | 346.08%114.65M | 672.76%44.51M | 6.85%-47.11M | 63,330.74%154.28M | -2,313.75%-37.03M |
Gain on sale of security | -43.42%10.82M | 80.58%14.61M | 68.83%-2.06M | -96.50%828K | 57.55%-2.55M | 467.72%19.13M | 615.62%8.09M | -249.47%-6.61M | 10,525.11%23.67M | -297.23%-6.01M |
Special income (charges) | -103.71%-3.49M | -117.35%-6.24M | 125.82%10.56M | -98.58%1.84M | 69.09%-9.65M | 327.77%94.07M | 395.29%35.96M | 15.81%-40.89M | --130.23M | ---31.23M |
-Less:Restructuring and merger&acquisition | 83.04%-15.96M | 63.97%-12.96M | -126.44%-10.81M | 98.58%-1.84M | -69.09%9.65M | -914.26%-94.07M | -395.29%-35.96M | 2,130.04%40.89M | ---130.23M | --31.23M |
-Less:Other special charges | --19.45M | --19.2M | --253K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -65.13%506K | -200.22%-459K | 13.54%436K | -54.48%178K | 60.27%351K | 1,748.86%1.45M | 573.53%458K | 420.00%384K | 2,400.00%391K | 1,195.00%219K |
Income before tax | -1,795.81%-135.14M | -383.83%-58.34M | 76.87%-17.4M | -118.13%-23.2M | 44.60%-36.2M | 107.44%7.97M | 242.47%20.56M | -12.94%-75.2M | 1,120.50%127.95M | -382.29%-65.34M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1,795.81%-135.14M | -383.83%-58.34M | 76.87%-17.4M | -118.13%-23.2M | 44.60%-36.2M | 107.44%7.97M | 242.47%20.56M | -12.94%-75.2M | 1,120.50%127.95M | -382.29%-65.34M |
Net income continuous Operations | -1,795.81%-135.14M | -383.83%-58.34M | 76.87%-17.4M | -118.13%-23.2M | 44.60%-36.2M | 107.44%7.97M | 242.47%20.56M | -12.94%-75.2M | 1,120.50%127.95M | -382.29%-65.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,795.81%-135.14M | -383.83%-58.34M | 76.87%-17.4M | -118.13%-23.2M | 44.60%-36.2M | 107.44%7.97M | 242.47%20.56M | -12.94%-75.2M | 1,120.50%127.95M | -382.29%-65.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,795.81%-135.14M | -383.83%-58.34M | 76.87%-17.4M | -118.13%-23.2M | 44.60%-36.2M | 107.44%7.97M | 242.47%20.56M | -12.94%-75.2M | 1,120.50%127.95M | -382.29%-65.34M |
Basic earnings per share | -1,800.00%-0.68 | -333.33%-0.28 | 78.05%-0.09 | -117.39%-0.12 | 47.22%-0.19 | 102.20%0.04 | 250.00%0.12 | 87.80%-0.41 | 1,108.01%0.69 | 47.40%-0.36 |
Diluted earnings per share | -1,800.00%-0.68 | -354.55%-0.28 | 78.05%-0.09 | -119.05%-0.12 | 47.22%-0.19 | 102.20%0.04 | 237.50%0.11 | 87.80%-0.41 | 1,020.35%0.63 | 47.40%-0.36 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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