(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 | 23.77%2.03B | -13.75%452.3M | -9.66%498.2M | 56.73%668.3M | 66.91%679M | 75.88%1.64B | 541.04%524.4M | 43.77%551.5M | 12.86%426.4M | 41.15%406.8M |
Operating revenue | 23.77%2.03B | -13.75%452.3M | -9.66%498.2M | 56.73%668.3M | 66.91%679M | 75.88%1.64B | 541.04%524.4M | 43.77%551.5M | 12.86%426.4M | 41.15%406.8M |
Cost of revenue | 25.49%1.67B | -16.16%366.4M | -9.64%411.5M | 65.18%539.8M | 81.41%570M | 78.05%1.33B | 1,010.42%437M | 52.61%455.4M | 12.81%326.8M | 51.49%314.2M |
Gross profit | 16.27%355.8M | -1.72%85.9M | -9.78%86.7M | 29.02%128.5M | 17.71%109M | 67.03%306M | 223.27%87.4M | 12.79%96.1M | 13.05%99.6M | 14.60%92.6M |
Operating expense | 5.81%346.1M | -0.48%83.1M | -29.07%89.3M | 36.02%94.4M | 43.75%98.9M | 65.62%327.1M | 284.79%83.5M | 108.79%125.9M | -0.72%69.4M | 50.88%68.8M |
Selling and administrative expenses | 5.38%324.9M | 1.42%78.5M | -30.08%83.9M | 36.56%87.4M | 41.19%89.8M | 66.02%308.3M | 212.10%77.4M | 119.78%120M | -0.78%64M | 52.15%63.6M |
-Selling and marketing expense | 31.94%78.9M | -2.14%18.3M | 7.33%20.5M | 57.33%23.6M | 67.13%23.9M | 84.00%59.8M | 1,200.00%18.7M | 44.70%19.1M | 26.05%15M | 57.14%14.3M |
-General and administrative expense | -1.01%246M | 2.56%60.2M | -37.17%63.4M | 30.20%63.8M | 33.67%65.9M | 62.21%248.5M | 121.51%58.7M | 143.72%100.9M | -6.84%49M | 50.76%49.3M |
Research and development costs | 12.77%21.2M | -24.59%4.6M | -8.47%5.4M | 29.63%7M | 75.00%9.1M | 59.32%18.8M | 296.77%6.1M | 3.51%5.9M | 0.00%5.4M | 36.84%5.2M |
Operating profit | 145.97%9.7M | -28.21%2.8M | 91.28%-2.6M | 12.91%34.1M | -57.56%10.1M | -47.55%-21.1M | 104.21%3.9M | -219.68%-29.8M | 65.93%30.2M | -32.39%23.8M |
Net non-operating interest income expense | -8.55%-62.2M | 1.47%-13.4M | -12.75%-16.8M | -38.24%-28.2M | -82.76%-26.5M | -41.83%-57.3M | -49.45%-13.6M | 2.61%-14.9M | -55.73%-20.4M | -400.00%-14.5M |
Non-operating interest expense | 8.55%62.2M | -1.47%13.4M | 12.75%16.8M | 38.24%28.2M | 82.76%26.5M | 41.83%57.3M | 49.45%13.6M | -2.61%14.9M | 55.73%20.4M | 400.00%14.5M |
Other net income (expense) | -2,266.85%-428.4M | -3.33%-6.2M | -104,300.00%-417.6M | -179.59%-3.9M | 180.52%6.2M | -164.18%-18.1M | -118.02%-6M | -122.22%-400K | 288.46%4.9M | -79.07%-7.7M |
Special income (charges) | -2,117.80%-423.6M | -177.78%-5M | -23,083.33%-417.3M | 79.17%-500K | 93.94%-800K | -905.26%-19.1M | -145.00%-1.8M | 5.26%-1.8M | -4.35%-2.4M | -676.47%-13.2M |
-Less:Restructuring and merger&acquisition | 18.32%22.6M | 29.03%20M | 30.00%1.3M | -79.17%500K | 166.67%800K | 905.26%19.1M | 487.50%15.5M | -47.37%1M | 4.35%2.4M | -82.35%300K |
-Less:Impairment of capital assets | --401M | --0 | --401M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Write off | ---- | ---- | 1,775.00%15M | --0 | --0 | ---- | ---- | --800K | --0 | --12.9M |
Other non- operating income (expenses) | -580.00%-4.8M | 71.43%-1.2M | -121.43%-300K | -146.58%-3.4M | 27.27%7M | -96.68%1M | -114.33%-4.2M | -62.16%1.4M | 2,533.33%7.3M | 311.54%5.5M |
Income before tax | -398.34%-480.9M | -7.01%-16.8M | -868.96%-437M | -86.39%2M | -737.50%-10.2M | -264.15%-96.5M | 77.05%-15.7M | -495.61%-45.1M | 488.00%14.7M | -94.29%1.6M |
Income tax | 197.10%26.8M | 75.76%-3.2M | 345.95%27.3M | 43.48%6.6M | -214.29%-2.4M | 2.13%-27.6M | 67.49%-13.2M | -840.00%-11.1M | 31.43%4.6M | -71.62%2.1M |
Earnings from equity interest net of tax | ---- | ---- | ---- | -94.12%100K | -95.24%100K | ---- | ---- | ---- | -39.29%1.7M | 110.00%2.1M |
Net income | -4,589.39%-309.5M | 6,208.00%157.7M | -1,922.22%-455M | -138.14%-4.5M | -581.25%-7.7M | -107.42%-6.6M | -95.31%2.5M | -284.43%-22.5M | 555.56%11.8M | -92.59%1.6M |
Net income continuous Operations | -636.87%-507.7M | -444.00%-13.6M | -1,265.59%-464.3M | -138.14%-4.5M | -581.25%-7.7M | -4,152.94%-68.9M | 92.63%-2.5M | -378.69%-34M | 555.56%11.8M | -92.59%1.6M |
Net income discontinuous operations | 218.14%198.2M | 3,326.00%171.3M | -19.13%9.3M | ---- | ---- | -28.56%62.3M | --5M | --11.5M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -4,589.39%-309.5M | 6,208.00%157.7M | -1,922.22%-455M | -138.14%-4.5M | -581.25%-7.7M | -107.42%-6.6M | -95.31%2.5M | -284.43%-22.5M | 555.56%11.8M | -92.59%1.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -22.22%700K | 0 | 150.00%500K | -66.67%100K | -50.00%100K | -18.18%900K | -66.67%200K | 0.00%200K | 200.00%300K | 0.00%200K |
Net income attributable to common stockholders | -4,036.00%-310.2M | 6,756.52%157.7M | -1,906.61%-455.5M | -140.00%-4.6M | -657.14%-7.8M | -108.54%-7.5M | -95.64%2.3M | -289.17%-22.7M | 576.47%11.5M | -93.46%1.4M |
Basic earnings per share | -3,061.11%-5.69 | 7,175.00%2.91 | -1,837.21%-8.33 | -122.22%-0.08 | -380.00%-0.14 | -106.36%-0.18 | -97.65%0.04 | -213.16%-0.43 | 500.00%0.36 | -92.75%0.05 |
Diluted earnings per share | -3,061.11%-5.69 | 7,125.00%2.89 | -1,837.21%-8.33 | -122.22%-0.08 | -380.00%-0.14 | -106.43%-0.18 | -97.62%0.04 | -213.16%-0.43 | 500.00%0.36 | -92.65%0.05 |
Dividend per share | -40.48%1 | -75.00%0.1 | -75.00%0.1 | -9.09%0.4 | -9.09%0.4 | -4.55%1.68 | -9.09%0.4 | -9.09%0.4 | 0.00%0.44 | 0.00%0.44 |
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