(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 | -5.43%12.06M | 1.85%3.03M | 11.45%3.3M | -24.35%2.92M | -4.94%2.81M | 8.23%12.75M | -11.10%2.97M | -5.19%2.96M | 37.99%3.86M | 17.47%2.96M |
Operating revenue | -5.32%11.93M | 2.77%2.9M | 11.45%3.3M | -24.35%2.92M | -4.94%2.81M | 8.34%12.6M | -11.63%2.82M | -5.19%2.96M | 37.99%3.86M | 17.47%2.96M |
Cost of revenue | 0.63%9.51M | 12.34%2.39M | 34.06%3.19M | -23.70%2.12M | -16.47%1.8M | -22.31%9.45M | -68.01%2.13M | 11.47%2.38M | 59.37%2.78M | 33.00%2.16M |
Gross profit | -22.80%2.55M | -24.73%633K | -81.52%107K | -26.02%799K | 26.06%1.01M | 966.93%3.3M | 125.35%841K | -41.28%579K | 2.56%1.08M | -10.59%802K |
Operating expense | -14.42%56.58M | -23.23%11.36M | -5.04%14.76M | -29.81%13.38M | 2.25%17.07M | -7.12%66.11M | -8.03%14.8M | 0.14%15.54M | 2.29%19.07M | -20.20%16.7M |
Selling and administrative expenses | -20.33%31.23M | -33.95%5.79M | -5.98%7.76M | -34.19%7.56M | -5.32%10.11M | -20.40%39.19M | -23.68%8.77M | -23.61%8.26M | -10.98%11.49M | -23.92%10.67M |
Research and development costs | -5.80%25.35M | -7.63%5.57M | -3.97%7M | -23.18%5.82M | 15.67%6.97M | 22.66%26.92M | 31.03%6.03M | 54.61%7.29M | 32.15%7.58M | -12.63%6.02M |
Operating profit | 13.98%-54.03M | 23.14%-10.73M | 2.08%-14.65M | 30.04%-12.59M | -1.05%-16.06M | 12.23%-62.81M | 28.09%-13.96M | -2.95%-14.96M | -2.27%-17.99M | 20.63%-15.9M |
Net non-operating interest income expense | -105.59%-6.62M | -84.66%-1.93M | -213.44%-1.96M | -162.40%-1.72M | -12.96%-1.01M | 79.17%-3.22M | 65.63%-1.04M | 85.16%-625K | 84.23%-657K | 77.88%-895K |
Non-operating interest income | 103.81%1.12M | -49.50%202K | 236.99%246K | 355.36%255K | 1,809.09%420K | 526.14%551K | 1,112.12%400K | --73K | 366.67%56K | -48.84%22K |
Non-operating interest expense | 105.33%7.74M | 47.47%2.13M | 215.90%2.21M | 177.56%1.98M | 56.05%1.43M | -75.74%3.77M | -52.97%1.44M | -83.42%698K | -82.93%713K | -77.58%917K |
Other net income (expense) | -103.47%-120K | -29.97%222K | 5,793.55%17.65M | -14,953.66%-18.27M | -91.64%278K | -63.09%3.46M | 201.93%317K | -103.18%-310K | 51.85%123K | 2,115.15%3.33M |
Gain on sale of security | -39.32%71K | -28.70%241K | -63.98%-428K | -19.35%25K | 2,488.89%233K | 128.33%117K | 293.14%338K | -234.62%-261K | --31K | 105.66%9K |
Special income (charges) | -471.78%-13.25M | --0 | --51K | -6,785.93%-13.31M | --0 | -63.60%3.57M | --0 | --0 | --199K | --3.37M |
-Less:Other special charges | 471.78%13.25M | --0 | ---51K | 6,785.93%13.31M | ---- | 63.60%-3.57M | --0 | ---- | ---199K | ---3.37M |
Other non- operating income (expenses) | 5,854.63%13.06M | 9.52%-19K | 36,889.80%18.03M | -4,563.55%-4.99M | 190.00%45K | -1,035.00%-227K | 76.40%-21K | -880.00%-49K | -232.10%-107K | -733.33%-50K |
Income before tax | 2.88%-60.77M | 15.33%-12.43M | 106.55%1.04M | -75.88%-32.58M | -24.73%-16.8M | 19.43%-62.57M | 35.47%-14.69M | -76.90%-15.9M | 14.54%-18.52M | 44.45%-13.47M |
Income tax | 1,203.90%850K | 832.47%564K | 131K | 156K | 0 | -271.11%-77K | -271.11%-77K | 0 | 0 | 0 |
Net income | 1.40%-61.62M | 11.03%-13M | 105.72%910K | -76.73%-32.74M | -24.73%-16.8M | 19.57%-62.49M | 35.93%-14.61M | -76.90%-15.9M | 14.54%-18.52M | 44.45%-13.47M |
Net income continuous Operations | 1.40%-61.62M | 11.03%-13M | 105.72%910K | -76.73%-32.74M | -24.73%-16.8M | 19.57%-62.49M | 35.93%-14.61M | -76.90%-15.9M | 14.54%-18.52M | 44.45%-13.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1.40%-61.62M | 11.03%-13M | 105.72%910K | -76.73%-32.74M | -24.73%-16.8M | 19.57%-62.49M | 35.93%-14.61M | -76.90%-15.9M | 14.54%-18.52M | 44.45%-13.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.40%-61.62M | 11.03%-13M | 105.72%910K | -76.73%-32.74M | -24.73%-16.8M | 19.57%-62.49M | 35.93%-14.61M | -76.90%-15.9M | 14.54%-18.52M | 44.45%-13.47M |
Basic earnings per share | 35.09%-4.94 | 42.14%-0.81 | 103.28%0.06 | -22.22%-2.97 | 15.00%-1.7 | 39.56%-7.61 | 59.89%-1.4 | -22.00%-1.83 | 32.50%-2.43 | 51.22%-2 |
Diluted earnings per share | 35.09%-4.94 | 42.14%-0.81 | 103.28%0.06 | -22.22%-2.97 | 15.00%-1.7 | 39.56%-7.61 | 59.89%-1.4 | -22.00%-1.83 | 32.50%-2.43 | 51.22%-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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data