(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 | 21.10%412.98M | 20.73%127.17M | 29.34%101.73M | 22.12%86.85M | 13.16%97.23M | 29.80%341.03M | 25.39%105.34M | 13.76%78.65M | 27.34%71.12M | 59.89%85.92M |
Operating revenue | 21.10%412.98M | 20.73%127.17M | 29.34%101.73M | 22.12%86.85M | 13.16%97.23M | 29.80%341.03M | 25.39%105.34M | 13.76%78.65M | 27.34%71.12M | 59.89%85.92M |
Cost of revenue | 1.72%343.97M | 14.20%116.66M | 6.35%77.45M | 0.58%62.17M | -13.49%87.7M | -28.98%338.17M | -6.64%102.15M | -15.76%72.82M | -74.26%61.82M | 152.72%101.38M |
Gross profit | 2,310.23%69.01M | 230.07%10.52M | 316.59%24.28M | 165.31%24.67M | 161.69%9.53M | 101.34%2.86M | 112.54%3.19M | 133.68%5.83M | 105.04%9.3M | -213.41%-15.45M |
Operating expense | -23.58%140.67M | -4.06%44.58M | -17.48%32.34M | -34.64%32.02M | -35.80%31.73M | -46.95%184.07M | -2.52%46.46M | -12.14%39.19M | -79.48%48.99M | 208.71%49.43M |
Selling and administrative expenses | -25.67%114.6M | -7.78%36.7M | -15.63%26.23M | -36.48%26.21M | -39.42%25.47M | -51.89%154.17M | -3.11%39.8M | -10.72%31.09M | -82.20%41.26M | 229.62%42.04M |
-Selling and marketing expense | -6.10%29.43M | 38.85%9.63M | -6.12%5.83M | -26.57%6.59M | -19.94%7.39M | 14.85%31.34M | -33.02%6.93M | 2.14%6.21M | 28.52%8.97M | 137.69%9.23M |
-General and administrative expense | -30.66%85.17M | -17.61%27.08M | -18.00%20.4M | -39.23%19.62M | -44.90%18.07M | -58.10%122.83M | 6.96%32.87M | -13.44%24.88M | -85.64%32.28M | 269.87%32.8M |
Research and development costs | -12.79%26.07M | 18.16%7.87M | -24.55%6.12M | -24.85%5.81M | -15.18%6.27M | 12.75%29.89M | 1.20%6.66M | -17.20%8.11M | 12.40%7.73M | 126.86%7.39M |
Operating profit | 60.45%-71.66M | 21.30%-34.06M | 75.85%-8.06M | 81.49%-7.35M | 65.78%-22.2M | 67.67%-181.2M | 40.78%-43.28M | 46.12%-33.36M | 90.62%-39.69M | -2,619.15%-64.88M |
Net non-operating interest income expense | 231.34%1.95M | 263.84%580K | 415.26%1.16M | 46.13%-202K | 206.91%418K | 55.36%-1.49M | -142.47%-354K | -109.71%-367K | 43.44%-375K | 83.34%-391K |
Non-operating interest income | --1.95M | ---- | ---- | ---- | --418K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | -55.36%1.49M | ---- | ---- | ---- | -83.34%391K |
Total other finance cost | ---- | ---- | -415.26%-1.16M | -46.13%202K | ---- | ---- | ---- | --367K | --375K | ---- |
Other net income (expense) | -2,207.13%-13.59M | 92.70%-6.15M | -121.81%-5.05M | -98.24%613K | -111.72%-3.01M | 98.55%-589K | -1,078.57%-84.2M | 376.14%23.16M | 186.82%34.8M | 3,110.33%25.65M |
Gain on sale of security | 189.77%3.34M | 107.39%5.79M | -118.05%-4.21M | -95.70%1.5M | -98.75%267K | 113.76%1.15M | -350.35%-78.35M | 523.23%23.32M | 202.35%34.8M | 13,212.88%21.37M |
Special income (charges) | -871.87%-16.93M | -103.95%-11.93M | -413.41%-842K | -88,200.00%-883K | -176.56%-3.27M | 94.61%-1.74M | 74.21%-5.85M | 94.30%-164K | 99.98%-1K | 720.32%4.27M |
-Less:Restructuring and merger&acquisition | 273.31%5.41M | -92.18%448K | --832K | --872K | 176.19%3.26M | -95.51%1.45M | -74.70%5.73M | --0 | --0 | -721.19%-4.28M |
-Gain on sale of property,plant,equipment | -3,844.18%-11.52M | -9,391.74%-11.49M | 93.90%-10K | -1,000.00%-11K | -83.33%-11K | -534.78%-292K | -168.89%-121K | ---164K | 0.00%-1K | ---6K |
Income before tax | 54.55%-83.3M | 69.00%-39.62M | -13.11%-11.95M | -31.70%-6.93M | 37.44%-24.79M | 69.68%-183.28M | -97.83%-127.83M | 85.00%-10.57M | 98.86%-5.27M | -609.44%-39.62M |
Income tax | 211.55%5.34M | -143.61%-423K | 407.86%1.16M | 6,578.69%3.95M | 12.50%648K | 114.65%1.71M | 108.57%970K | 146.08%229K | -116.01%-61K | 319.01%576K |
Earnings from equity interest net of tax | -7.50%3.11M | -30.58%749K | -18.03%1.5M | 30.96%588K | --269K | --3.36M | --1.08M | --1.83M | --449K | --0 |
Net income | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.36%-181.64M | -139.66%-127.72M | 87.19%-8.97M | 98.98%-4.76M | -655.32%-40.2M |
Net income continuous Operations | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.36%-181.64M | -139.66%-127.72M | 87.19%-8.97M | 98.98%-4.76M | -655.32%-40.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.36%-181.64M | -139.66%-127.72M | 87.19%-8.97M | 98.98%-4.76M | -655.32%-40.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 52.91%-85.53M | 69.89%-38.45M | -29.54%-11.62M | -116.57%-10.3M | 37.39%-25.17M | 69.93%-181.64M | -139.66%-127.72M | 87.19%-8.97M | 98.98%-4.76M | -655.32%-40.2M |
Basic earnings per share | 55.29%-0.38 | 73.02%-0.17 | -50.00%-0.06 | -150.00%-0.05 | 42.86%-0.12 | 77.57%-0.85 | -125.00%-0.63 | 89.19%-0.04 | 99.35%-0.02 | -604.67%-0.21 |
Diluted earnings per share | 55.29%-0.38 | 73.02%-0.17 | -50.00%-0.06 | -150.00%-0.05 | 42.86%-0.12 | 77.57%-0.85 | -125.00%-0.63 | 89.19%-0.04 | 99.35%-0.02 | -604.67%-0.21 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data