(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 | 24.03%266.72M | 5.16%65.83M | 20.31%69.23M | 42.94%68.86M | 34.40%62.8M | 49.01%215.04M | 41.72%62.6M | 33.49%57.54M | 30.43%48.18M | 132.42%46.72M |
Operating revenue | 26.46%298.91M | 18.34%78.67M | 21.30%74.02M | 36.53%75.01M | 32.02%71.21M | 24.16%236.38M | 21.09%66.48M | 28.32%61.02M | 32.77%54.94M | 15.86%53.94M |
Cost of revenue | 29.45%95.82M | 20.61%25.24M | 27.12%25.48M | 36.51%23.76M | 36.40%21.34M | 41.69%74.02M | -3.59%20.92M | 64.81%20.04M | 60.17%17.41M | 108.43%15.64M |
Gross profit | 21.19%170.9M | -2.60%40.59M | 16.68%43.75M | 46.58%45.1M | 33.39%41.46M | 53.16%141.02M | 85.50%41.68M | 21.19%37.5M | 18.04%30.77M | 146.71%31.08M |
Operating expense | 2.09%545.04M | 27.17%162.14M | -23.34%127.32M | 11.67%144.6M | 0.12%110.98M | -32.25%533.91M | -46.33%127.5M | 45.50%166.08M | -34.15%129.49M | -53.75%110.85M |
Selling and administrative expenses | 8.74%281.61M | 14.72%82.63M | 3.00%68.55M | 7.13%67.92M | 9.68%62.51M | 18.34%258.97M | 3.52%72.02M | 12.80%66.56M | 16.52%63.4M | 59.02%56.99M |
-General and administrative expense | 8.74%281.61M | 14.72%82.63M | 3.00%68.55M | 7.13%67.92M | 9.68%62.51M | --258.97M | --72.02M | 12.80%66.56M | 16.52%63.4M | 59.02%56.99M |
Research and development costs | -7.17%265.87M | 22.41%81.95M | -40.95%58.77M | 16.04%76.68M | -9.99%48.47M | -50.04%286.41M | -61.10%66.95M | 80.48%99.52M | -53.54%66.08M | -73.58%53.85M |
Other operating expenses | 78.79%-2.43M | ---- | ---- | ---- | ---- | -178.90%-11.47M | ---- | ---- | ---- | ---- |
Operating profit | 4.77%-374.14M | -41.63%-121.55M | 35.01%-83.57M | -0.80%-99.5M | 12.84%-69.52M | 43.55%-392.89M | 60.10%-85.82M | -54.54%-128.58M | 42.13%-98.72M | 64.88%-79.76M |
Net non-operating interest income expense | 172.92%39.8M | 10.24%10.3M | 136.88%9.17M | 758.72%10.09M | 5,342.55%10.23M | 565.84%14.58M | 817.27%9.35M | 443.06%3.87M | 381.56%1.18M | -12.15%188K |
Non-operating interest income | 172.92%39.8M | 10.24%10.3M | 136.88%9.17M | 758.72%10.09M | 5,342.55%10.23M | 565.84%14.58M | 817.27%9.35M | 443.06%3.87M | 381.56%1.18M | -12.15%188K |
Other net income (expense) | 99.57%-277K | 7.54%15.82M | 114.38%5.25M | 22.05%-31.48M | 490.68%10.15M | -570.89%-64.76M | 435.15%14.71M | -168.62%-36.48M | -645.40%-40.39M | 58.29%-2.6M |
Gain on sale of security | 73.67%-14.85M | -31.14%11.47M | 112.00%4.85M | -14.86%-40.08M | 290.02%8.91M | -1,310.11%-56.4M | --16.65M | ---40.44M | ---34.9M | --2.29M |
Earnings from equity interest | 131.16%2.79M | ---- | ---- | ---- | ---- | 38.76%-8.95M | ---- | ---- | ---- | ---- |
Special income (charges) | --10M | --0 | --0 | --10M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | --10M | --0 | --0 | --10M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 200.34%1.78M | -77.73%1.56M | -90.06%394K | 74.44%-1.41M | 125.28%1.23M | 96.04%594K | -44.83%7.01M | 129.18%3.96M | -174.22%-5.5M | 21.60%-4.88M |
Income before tax | 24.48%-334.62M | -54.49%-95.43M | 57.10%-69.15M | 12.35%-120.9M | 40.19%-49.14M | 37.01%-443.07M | 70.77%-61.77M | -67.78%-161.19M | 15.34%-137.93M | 64.75%-82.17M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | --0 | --0 | --0 | --0 | --0 | 79.09%-221K | --0 | --0 | --0 | -213.33%-221K |
Net income | 24.51%-334.62M | -54.49%-95.43M | 57.10%-69.15M | 12.35%-120.9M | 40.35%-49.14M | 37.08%-443.29M | 70.84%-61.77M | -67.19%-161.19M | 15.55%-137.93M | 64.62%-82.39M |
Net income continuous Operations | 24.51%-334.62M | -54.49%-95.43M | 57.10%-69.15M | 12.35%-120.9M | 40.35%-49.14M | 37.08%-443.29M | 70.84%-61.77M | -67.19%-161.19M | 15.55%-137.93M | 64.62%-82.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.51%-334.62M | -54.49%-95.43M | 57.10%-69.15M | 12.35%-120.9M | 40.35%-49.14M | 37.08%-443.29M | 70.84%-61.77M | -67.19%-161.19M | 15.55%-137.93M | 64.62%-82.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.51%-334.62M | -54.49%-95.43M | 57.10%-69.15M | 12.35%-120.9M | 40.35%-49.14M | 37.08%-443.29M | 70.84%-61.77M | -67.19%-161.19M | 15.55%-137.93M | 64.62%-82.39M |
Basic earnings per share | 23.91%-3.5 | -66.67%-1 | 58.82%-0.7 | 7.14%-1.3 | 44.44%-0.5 | 39.47%-4.6 | 73.91%-0.6 | -70.00%-1.7 | 22.22%-1.4 | 65.38%-0.9 |
Diluted earnings per share | 23.91%-3.5 | -66.67%-1 | 58.82%-0.7 | 7.14%-1.3 | 44.44%-0.5 | 39.47%-4.6 | 73.91%-0.6 | -70.00%-1.7 | 22.22%-1.4 | 65.38%-0.9 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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