(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 | -66.74%1.31B | -64.49%240.46M | -71.50%234.23M | -78.68%230.15M | -55.63%609.58M | 90.89%3.95B | -21.94%677.21M | 52.09%821.73M | 185.10%1.08B | 383.79%1.37B |
Operating revenue | -66.74%1.31B | -64.49%240.46M | -71.50%234.23M | -78.68%230.15M | -55.63%609.58M | 90.89%3.95B | -21.94%677.21M | 52.09%821.73M | 185.10%1.08B | 383.79%1.37B |
Cost of revenue | -67.00%1.24B | -69.01%223.77M | -74.35%210.26M | -78.92%207.92M | -51.49%602.29M | 102.40%3.77B | -9.43%722.07M | 68.23%819.57M | 200.98%986.55M | 395.82%1.24B |
Gross profit | -61.53%70.18M | 137.21%16.69M | 1,010.38%23.97M | -76.09%22.23M | -94.49%7.29M | -12.22%182.42M | -163.82%-44.86M | -95.94%2.16M | 82.80%92.98M | 294.02%132.14M |
Operating expense | -43.63%174.59M | -57.04%27.94M | -39.87%43.52M | -47.92%44.07M | -32.66%59.07M | 64.71%309.74M | -2.86%65.04M | 45.72%72.37M | 115.08%84.6M | 173.35%87.73M |
Selling and administrative expenses | -44.01%166.65M | -56.97%26.71M | -40.65%41.36M | -48.68%41.75M | -32.78%56.83M | 67.98%297.65M | -2.66%62.06M | 48.62%69.68M | 121.50%81.36M | 183.61%84.55M |
-Selling and marketing expense | -51.22%116.56M | -63.22%17.93M | -50.52%27.24M | -55.49%29.04M | -39.40%42.35M | 62.68%238.93M | -5.27%48.76M | 42.13%55.04M | 106.49%65.24M | 178.70%69.89M |
-General and administrative expense | -14.69%50.09M | -34.02%8.78M | -3.52%14.12M | -21.14%12.71M | -1.21%14.48M | 93.68%58.72M | 8.25%13.3M | 79.41%14.64M | 213.82%16.12M | 209.61%14.66M |
Research and development costs | -34.28%7.95M | -58.50%1.24M | -19.76%2.16M | -28.71%2.31M | -29.57%2.24M | 11.33%12.09M | -6.85%2.98M | -3.24%2.69M | 24.59%3.24M | 39.38%3.18M |
Operating profit | 17.99%-104.41M | 89.76%-11.25M | 72.17%-19.54M | -360.61%-21.83M | -216.60%-51.79M | -744.12%-127.32M | -3,395.32%-109.9M | -2,130.39%-70.21M | -27.33%8.38M | 2,975.83%44.42M |
Net non-operating interest income expense | 58.99%-18.86M | 65.95%-5.15M | 72.27%-4.41M | 75.97%-1.87M | -3.28%-7.43M | -190.20%-45.99M | -144.98%-15.14M | -189.15%-15.89M | -244.31%-7.77M | -275.18%-7.2M |
Non-operating interest expense | -58.99%18.86M | -65.95%5.15M | -72.27%4.41M | -75.97%1.87M | 3.28%7.43M | 190.20%45.99M | 144.98%15.14M | 189.15%15.89M | 244.31%7.77M | 275.18%7.2M |
Other net income (expense) | -75.19%6.22M | -77.35%956K | 52.38%3.97M | -88.85%1.4M | -101.89%-107K | 823.82%25.05M | -73.03%4.22M | 119.75%2.6M | 179,342.86%12.56M | 2,251.87%5.67M |
Gain on sale of security | -99.71%68K | -103.24%-109K | -93.32%131K | -96.53%435K | -106.87%-389K | 854.63%23.52M | -78.53%3.36M | 114.87%1.96M | --12.54M | --5.66M |
Other non- operating income (expenses) | 301.37%6.15M | 23.69%1.07M | 496.73%3.84M | 3,920.83%965K | 6,950.00%282K | 517.74%1.53M | --861K | --643K | 242.86%24K | -98.34%4K |
Income before tax | 21.04%-117.06M | 87.21%-15.45M | 76.07%-19.98M | -269.36%-22.3M | -238.33%-59.33M | -2,336.11%-148.25M | -1,043.41%-120.81M | -448.52%-83.5M | 41.91%13.17M | 18,506.44%42.89M |
Income tax | -54.60%163K | -102.47%-8K | 100.17%6K | -97.33%43K | -93.58%122K | 111.18%359K | 324K | -4,388.89%-3.47M | 1,708.99%1.61M | 1.9M |
Net income | 21.13%-117.22M | 87.25%-15.44M | 75.02%-19.99M | -293.32%-22.34M | -245.04%-59.45M | -2,400.51%-148.61M | -1,045.94%-121.14M | -422.92%-80.02M | 25.77%11.56M | 17,691.42%40.99M |
Net income continuous Operations | 21.13%-117.22M | 87.25%-15.44M | 75.02%-19.99M | -293.32%-22.34M | -245.04%-59.45M | -2,400.51%-148.61M | -1,045.94%-121.14M | -422.92%-80.02M | 25.77%11.56M | 17,691.42%40.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.13%-117.22M | 87.25%-15.44M | 75.02%-19.99M | -293.32%-22.34M | -245.04%-59.45M | -2,400.51%-148.61M | -1,045.94%-121.14M | -422.92%-80.02M | 25.77%11.56M | 17,691.42%40.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.13%-117.22M | 87.25%-15.44M | 75.02%-19.99M | -293.32%-22.34M | -245.04%-59.45M | -2,400.51%-148.61M | -1,045.94%-121.14M | -422.92%-80.02M | 25.77%11.56M | 17,691.42%40.99M |
Basic earnings per share | 51.16%-4.44 | 92.24%-0.57 | 84.98%-0.73 | -215.49%-0.82 | -200.00%-2.55 | -18,280.00%-9.09 | -1,080.00%-7.35 | -149.23%-4.86 | -68.44%0.71 | 4,373.15%2.55 |
Diluted earnings per share | 51.16%-4.44 | 92.24%-0.57 | 84.98%-0.73 | -224.24%-0.82 | -206.25%-2.55 | -18,280.00%-9.09 | -1,080.00%-7.35 | -149.23%-4.86 | 10.00%0.66 | 4,121.78%2.4 |
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