(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 | 65.17%21.74M | 814.24%5.28M | 13.27%4.87M | 36.14%5.7M | -80.77%17.7M | 5.04%13.16M | -99.11%577.18K | 4.3M | 4.18M | 92.04M |
Operating revenue | 65.17%21.74M | 814.24%5.28M | 13.27%4.87M | 36.14%5.7M | -80.77%17.7M | 5.04%13.16M | -99.11%577.18K | --4.3M | --4.18M | --92.04M |
Cost of revenue | 35.28%12.91M | 62.19%2.68M | 36.94%3.24M | 26.08%3.56M | -82.47%9.82M | 6.89%9.55M | -95.96%1.65M | 2.37M | 2.82M | 56.01M |
Gross profit | 144.03%8.83M | 341.10%2.59M | -15.79%1.62M | 57.02%2.14M | -78.13%7.88M | 0.44%3.62M | -104.53%-1.08M | 1.93M | 1.36M | 36.04M |
Operating expense | -11.93%61.24M | 18.08%10.83M | -5.54%16.4M | -86.12%15.71M | -42.15%21.15M | 15.79%69.53M | -83.16%9.17M | 17.36M | 113.14M | 36.56M |
Selling and administrative expenses | -22.47%49.68M | 11.58%9.44M | -25.03%12.41M | -88.28%13.01M | -46.01%17.67M | 19.39%64.08M | -82.74%8.46M | --16.56M | --110.95M | --32.74M |
-Selling and marketing expense | 73.98%8.24M | 98.01%1.91M | 25.98%1.66M | 91.82%2.17M | -49.98%2.64M | -17.44%4.74M | -90.69%963.82K | --1.32M | --1.13M | --5.28M |
-General and administrative expense | -30.17%41.44M | 0.46%7.53M | -29.45%10.75M | -90.13%10.83M | -45.25%15.03M | 23.80%59.34M | -80.61%7.49M | --15.24M | --109.81M | --27.45M |
Research and development costs | 94.72%11.66M | 20.21%1.5M | 399.65%3.98M | 23.27%2.7M | -9.08%3.47M | -6.30%5.99M | -77.09%1.25M | --796.69K | --2.19M | --3.82M |
Other operating expenses | 79.75%-108.25K | ---- | ---- | ---- | ---- | -6,640.77%-534.68K | ---- | ---- | ---- | ---- |
Operating profit | 20.50%-52.41M | 19.64%-8.24M | 4.26%-14.77M | 87.86%-13.57M | -2,443.43%-13.27M | -16.76%-65.92M | 66.61%-10.25M | -15.43M | -111.78M | -521.65K |
Net non-operating interest income expense | 207.97%3.8M | 740.26%3.95M | 61.18%-42.91K | 96.38%-51.46K | 96.82%-79.19K | 30.27%-3.52M | 119.11%470.67K | -110.55K | -1.42M | -2.49M |
Non-operating interest income | 731.42%3.92M | ---- | ---- | ---- | ---- | 234,665.17%471.88K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -50.55%119.66K | 99.16%-31.61K | -61.18%42.91K | ---- | -96.82%79.19K | 473.06%242K | -252.33%-3.75M | --110.55K | ---- | --2.49M |
Total other finance cost | ---- | ---- | ---- | -96.38%51.46K | ---- | -25.09%3.75M | ---- | ---- | --1.42M | ---- |
Other net income (expense) | 94.84%-8.07M | -2,646.86%-10.36M | 161.72%2.08M | 93.93%-2.16M | 108.38%2.37M | -0.86%-156.38M | 100.75%406.67K | -3.37M | -35.57M | -28.31M |
Gain on sale of security | 49.36%-3.45M | -18.68%-2.19M | 152.15%926.74K | -7.91%-3.45M | --1.26M | 76.64%-6.82M | -1,861.80%-1.84M | ---1.78M | ---3.2M | ---- |
Earnings from equity interest | ---858.9K | ---688.18K | --54.57K | ---112.53K | ---112.75K | --0 | --0 | --0 | --0 | --0 |
Special income (charges) | 95.64%-3.9M | -372.85%-3.9M | --0 | ---- | --0 | -19,019.22%-89.55M | 589.31%1.43M | ---1.43M | ---- | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | --3.9M | 372.85%3.9M | --0 | ---- | ---- | --0 | ---1.43M | --1.43M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --89.55M | --0 | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 100.24%145.38K | -535.91%-3.58M | 787.60%1.1M | 104.34%1.41M | 104.32%1.22M | 52.13%-60.01M | 101.53%821.33K | ---159.42K | ---32.37M | ---28.31M |
Income before tax | 74.91%-56.67M | -56.20%-14.64M | 32.63%-12.74M | 89.39%-15.78M | 64.95%-10.98M | -4.28%-225.82M | 89.24%-9.37M | -18.9M | -148.77M | -31.32M |
Income tax | -10.03%-269.36K | -99.66%10.68K | 99.19%-11.21K | -199.60%-245.88K | -100.16%-2.62K | -109.53%-244.82K | 326.62%3.11M | -1.38M | 246.86K | 1.67M |
Net income | 65.99%-64.78M | -1,189.32%-17.52M | 5.49%-14.08M | 84.60%-22.21M | 66.73%-10.97M | -9.45%-190.45M | 101.88%1.61M | -14.9M | -144.18M | -32.99M |
Net income continuous Operations | 75.00%-56.4M | -17.36%-14.65M | 27.37%-12.73M | 89.57%-15.54M | 66.73%-10.97M | -2.95%-225.58M | 85.44%-12.48M | ---17.52M | ---149.02M | ---32.99M |
Net income discontinuous operations | -123.85%-8.38M | -120.34%-2.87M | -151.66%-1.35M | -237.86%-6.67M | ---- | -22.13%35.12M | --14.09M | --2.62M | --4.84M | ---- |
Minority interest income | -3,802,605.56%-2.05M | -56,827,700.00%-568.28K | -6,374,875.00%-510K | -39,987,600.00%-399.88K | -1,250,573.91%-575.31K | 99.29%-54 | 103.70%1 | -8 | -1 | -46 |
Net income attributable to the parent company | 67.07%-62.72M | -1,153.98%-16.95M | 8.91%-13.57M | 84.87%-21.81M | 68.48%-10.4M | -9.45%-190.45M | 101.88%1.61M | -14.9M | -144.18M | -32.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.07%-62.72M | -1,153.98%-16.95M | 8.91%-13.57M | 84.87%-21.81M | 68.48%-10.4M | -9.45%-190.45M | 101.88%1.61M | -14.9M | -144.18M | -32.99M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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