(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 | -36.04%30.26M | -38.37%7.01M | -64.74%4.18M | -38.55%7.23M | -3.07%11.93M | 133.33%47.31M | 61.26%11.38M | 159.79%11.86M | 181.27%11.77M | 175.32%12.3M |
Operating revenue | -36.04%30.26M | -38.37%7.01M | -64.74%4.18M | -38.55%7.23M | -3.07%11.93M | 133.33%47.31M | 61.26%11.38M | 159.79%11.86M | 181.27%11.77M | 175.32%12.3M |
Cost of revenue | -33.79%26.65M | -31.91%7.21M | -49.12%6.07M | -24.01%4.32M | -3.89%8.53M | 139.22%40.25M | 56.20%10.59M | 250.35%11.93M | 75.80%5.68M | 170.09%8.88M |
Gross profit | -48.85%3.61M | -124.91%-197K | -2,561.97%-1.89M | -52.11%2.92M | -0.96%3.39M | 104.58%7.06M | 184.53%791K | -106.12%-71K | 538.47%6.09M | 189.85%3.43M |
Operating expense | -46.08%28.87M | -78.10%2.89M | -70.08%4.39M | -24.02%13.12M | -16.49%8.97M | 98.42%53.53M | 69.10%13.22M | 118.90%14.68M | 115.67%17.27M | 134.91%10.75M |
Selling and administrative expenses | -64.24%17.25M | -70.75%2.31M | -78.11%2.91M | -70.64%4.79M | -16.49%8.97M | 115.27%48.23M | 20.10%7.91M | 137.27%13.29M | 119.91%16.31M | 164.66%10.75M |
-Selling and marketing expense | -64.12%4.05M | --511K | -84.47%483K | -64.63%1.76M | ---- | 215.03%11.28M | ---- | 193.40%3.11M | 454.80%4.97M | ---- |
-General and administrative expense | -64.28%13.2M | --1.8M | -76.16%2.43M | -73.27%3.03M | ---- | 96.30%36.95M | ---- | 124.17%10.18M | 73.90%11.34M | ---- |
Research and development costs | -8.68%1.15M | --463K | -27.79%239K | 29.13%266K | ---- | 16.30%1.26M | ---- | 74.21%331K | -2.37%206K | ---- |
Other operating expenses | 158.75%10.47M | --117K | 17.93%1.24M | 967.33%8.07M | ---- | 15.79%4.05M | ---- | 15.44%1.05M | 98.43%756K | ---- |
Operating profit | 45.65%-25.26M | 75.12%-3.09M | 57.40%-6.28M | 8.72%-10.21M | 23.76%-5.58M | -97.51%-46.47M | -64.84%-12.42M | -165.97%-14.75M | -58.50%-11.18M | -115.77%-7.32M |
Net non-operating interest income expense | 46.32%736K | -360.00%-46K | 127.80%631K | 1,394.44%269K | 81.58%-119K | -88.46%503K | -100.72%-10K | -82.27%277K | -98.69%18K | -2,118.75%-646K |
Non-operating interest income | 104.93%1.29M | 331.25%69K | 113.79%682K | 192.81%407K | -16.67%130K | -86.19%629K | -98.88%16K | -79.97%319K | -90.64%139K | 200.00%156K |
Non-operating interest expense | 338.89%553K | 342.31%115K | 21.43%51K | 14.05%138K | -68.95%249K | -35.71%126K | -33.33%26K | 35.48%42K | 14.15%121K | 3,910.00%802K |
Other net income (expense) | -210.26%-72.98M | -130.97%-41.33M | 90.03%-1.03M | -582.88%-27.79M | -197.57%-2.93M | -11.85%-23.52M | -116.36%-17.9M | -139.37%-10.33M | 183.36%5.75M | 35.97%-986K |
Gain on sale of security | -212.87%-32.97M | -4,123.73%-2.49M | 102.10%301K | -921.24%-27.91M | -775.71%-2.87M | 12.44%-10.54M | 94.83%-59K | -377.37%-14.3M | 149.83%3.4M | 139.37%424K |
Earnings from equity interest | -126.36%-34K | -20.00%-6K | -101.74%-6K | 81.82%-18K | 96.43%-4K | 101.30%129K | 99.93%-5K | 120.91%344K | 70.18%-99K | 80.66%-112K |
Special income (charges) | -142.35%-40.51M | -127.67%-39.23M | ---1.28M | --0 | --0 | -14,509.48%-16.72M | ---17.23M | --0 | --110K | 249.14%405K |
-Less:Impairment of capital assets | 1,250.55%38.4M | ---- | ---- | ---- | ---- | --2.84M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 7,548.28%8.64M | --8.75M | ---- | ---110K | ---- |
-Write off | -85.60%812K | ---- | ---- | ---- | ---- | --5.64M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -420.99%-1.3M | ---19K | ---1.28M | --0 | --0 | --405K | --0 | --0 | --0 | --405K |
Other non- operating income (expenses) | -85.23%532K | 165.39%393K | -101.21%-44K | -93.73%147K | 96.18%-65K | 336.61%3.6M | -340.40%-601K | 1,016.00%3.63M | 837.60%2.34M | ---1.7M |
Income before tax | -40.31%-97.5M | -46.62%-44.47M | 73.06%-6.68M | -597.28%-37.72M | 3.55%-8.63M | -72.86%-69.49M | -110.27%-30.33M | -198.86%-24.8M | 56.99%-5.41M | -82.67%-8.95M |
Income tax | -97.67%4K | -102.91%-5K | 0 | 0 | 0 | 104.27%172K | -39.22%172K | 0 | 0 | 0 |
Net income | -39.97%-97.5M | -45.78%-44.46M | 73.06%-6.68M | -597.28%-37.72M | 3.55%-8.63M | -104.65%-69.66M | -107.39%-30.5M | -271.57%-24.8M | 37.43%-5.41M | -123.11%-8.95M |
Net income continuous Operations | -39.97%-97.5M | -45.78%-44.46M | 73.06%-6.68M | -597.28%-37.72M | 3.55%-8.63M | -92.60%-69.66M | -107.39%-30.5M | -271.57%-24.8M | 49.56%-5.41M | -120.36%-8.95M |
Minority interest income | -72.03%-16.9M | -296.11%-14.16M | 49.01%-2.34M | 126.39%200K | 33.78%-598K | -966.45%-9.82M | -511.11%-3.58M | -5,857.14%-4.59M | -232.46%-758K | -2,812.90%-903K |
Net income attributable to the parent company | -34.70%-80.61M | -12.54%-30.3M | 78.52%-4.34M | -715.20%-37.92M | 0.16%-8.04M | -80.68%-59.84M | -90.67%-26.93M | -206.38%-20.22M | 44.74%-4.65M | -102.16%-8.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.70%-80.61M | -12.54%-30.3M | 78.52%-4.34M | -715.20%-37.92M | 0.16%-8.04M | -80.68%-59.84M | -90.67%-26.93M | -206.38%-20.22M | 44.74%-4.65M | -102.16%-8.05M |
Basic earnings per share | -7.46%-11.52 | 0.00%-4.32 | 80.00%-0.6 | -440.00%-5.4 | 40.00%-1.2 | 21.18%-10.72 | -21.97%-4.32 | 21.05%-3 | 83.33%-1 | 52.38%-2 |
Diluted earnings per share | -7.46%-11.52 | 0.00%-4.32 | 80.00%-0.6 | -440.00%-5.4 | 40.00%-1.2 | 21.18%-10.72 | -21.97%-4.32 | 21.05%-3 | 83.33%-1 | 52.38%-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