(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 | -9.25%189.7M | -13.56%52.35M | -9.21%42.75M | -7.61%53.29M | -5.47%41.32M | 85.95%209.02M | 6.84%60.56M | 85.10%47.09M | 203.92%57.67M | 286.33%43.71M |
Operating revenue | -9.25%189.7M | -13.56%52.35M | -9.21%42.75M | -7.61%53.29M | -5.47%41.32M | 85.95%209.02M | 6.84%60.56M | 85.10%47.09M | 203.92%57.67M | 286.33%43.71M |
Cost of revenue | 3.01%199.79M | 32.23%69.09M | -13.86%40.83M | -4.22%47.2M | -5.23%42.68M | 106.08%193.95M | 18.40%52.25M | 120.62%47.4M | 196.76%49.28M | 278.44%45.03M |
Gross profit | -166.95%-10.09M | -301.41%-16.74M | 722.65%1.92M | -27.49%6.09M | -2.71%-1.36M | -17.61%15.07M | -33.79%8.31M | -107.81%-309K | 254.01%8.4M | -126.24%-1.33M |
Operating expense | -22.71%191.7M | -6.47%47.61M | -33.00%38.53M | -23.59%54.61M | -25.24%50.95M | 27.74%248.03M | -29.26%50.91M | 9.82%57.51M | 80.08%71.47M | 126.02%68.15M |
Selling and administrative expenses | -29.47%106.61M | -15.59%27.34M | -48.54%18.08M | -16.74%33.38M | -36.14%27.81M | 19.93%151.16M | -34.77%32.39M | 6.26%35.13M | 66.82%40.1M | 125.69%43.55M |
-Selling and marketing expense | -40.76%40.33M | -0.46%11.74M | -47.24%8.55M | -48.84%10.44M | -51.21%9.61M | 41.87%68.09M | -36.01%11.79M | 22.53%16.2M | 87.31%20.41M | 261.33%19.69M |
-General and administrative expense | -20.22%66.27M | -24.25%15.6M | -49.65%9.53M | 16.52%22.94M | -23.70%18.2M | 6.44%83.07M | -34.04%20.59M | -4.58%18.92M | 49.83%19.69M | 72.30%23.86M |
Research and development costs | -12.16%85.1M | 9.46%20.27M | -8.61%20.46M | -32.35%21.22M | -5.94%23.14M | 42.19%96.88M | -16.99%18.52M | 15.90%22.38M | 100.43%31.37M | 126.61%24.61M |
Operating profit | 13.38%-201.79M | -51.07%-64.35M | 36.69%-36.61M | 23.07%-48.52M | 24.70%-52.32M | -32.46%-232.96M | 28.30%-42.6M | -19.43%-57.82M | -69.02%-63.07M | -126.02%-69.48M |
Net non-operating interest income expense | 68.69%-3.16M | 187.01%308K | 40.86%-1.39M | 78.98%-1.19M | 48.75%-882K | 15.81%-10.08M | 95.92%-354K | 38.10%-2.36M | -2,701.84%-5.65M | -697.57%-1.72M |
Non-operating interest income | --944K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.14%32K |
Non-operating interest expense | -59.33%4.1M | 79.66%636K | -40.86%1.39M | -78.98%1.19M | -49.69%882K | -15.81%10.08M | -95.92%354K | -38.10%2.36M | 10,970.59%5.65M | 2,301.37%1.75M |
Other net income (expense) | 75.66%-121.43M | 58.07%-112.92M | -8.51M | -507.13%-498.8M | -269.3M | -2,106.73%-229.5M | ||||
Special income (charges) | 75.66%-121.43M | 58.07%-112.92M | ---8.51M | --0 | ---- | -1,849.88%-498.8M | ---269.3M | --0 | -2,106.73%-229.5M | ---- |
-Less:Impairment of capital assets | -77.36%112.91M | -58.98%110.46M | --2.45M | --0 | ---- | --498.8M | --269.3M | --0 | --229.5M | ---- |
-Write off | --8.52M | --2.46M | --6.06M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 56.00%-326.38M | 43.33%-176.96M | 22.70%-46.51M | 83.33%-49.71M | 25.28%-53.2M | -174.75%-741.84M | -358.69%-312.25M | 10.72%-60.18M | -527.85%-298.22M | 18.19%-71.2M |
Income tax | -107.28%-3.11M | -2,436.54%-2.43M | -123.58%-141K | 102.44%23K | 55.65%-557K | 94.95%-1.5M | -96.64%104K | 214.34%598K | 78.14%-944K | 95.50%-1.26M |
Net income | 56.33%-323.27M | 44.12%-174.53M | 23.70%-46.37M | 83.27%-49.73M | 24.74%-52.64M | -208.05%-740.34M | -338.90%-312.35M | 9.13%-60.77M | -588.45%-297.27M | -18.33%-69.94M |
Net income continuous Operations | 56.33%-323.27M | 44.12%-174.53M | 23.70%-46.37M | 83.27%-49.73M | 24.74%-52.64M | -208.05%-740.34M | -338.90%-312.35M | 9.13%-60.77M | -588.45%-297.27M | -18.33%-69.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.33%-323.27M | 44.12%-174.53M | 23.70%-46.37M | 83.27%-49.73M | 24.74%-52.64M | -208.05%-740.34M | -338.90%-312.35M | 9.13%-60.77M | -588.45%-297.27M | -18.33%-69.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.33%-323.27M | 44.12%-174.53M | 23.70%-46.37M | 83.27%-49.73M | 24.74%-52.64M | -208.05%-740.34M | -338.90%-312.35M | 9.13%-60.77M | -588.45%-297.27M | -18.33%-69.94M |
Basic earnings per share | 57.45%-1 | 45.45%-0.54 | 26.32%-0.14 | 84.21%-0.15 | 27.27%-0.16 | -155.43%-2.35 | -296.00%-0.99 | 26.92%-0.19 | -458.82%-0.95 | 12.00%-0.22 |
Diluted earnings per share | 57.45%-1 | 45.45%-0.54 | 26.32%-0.14 | 84.21%-0.15 | 27.27%-0.16 | -155.43%-2.35 | -296.00%-0.99 | 26.92%-0.19 | -458.82%-0.95 | 12.00%-0.22 |
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