(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 | -3.67%627.6M | -1.83%156.34M | -0.04%162.13M | -4.11%159.75M | -8.60%149.38M | 7.29%651.48M | -4.64%159.26M | 2.00%162.19M | 13.33%166.6M | 21.79%163.43M |
Operating revenue | -3.67%627.6M | -1.83%156.34M | -0.04%162.13M | -4.11%159.75M | -8.60%149.38M | 7.29%651.48M | -4.64%159.26M | 2.00%162.19M | 13.33%166.6M | 21.79%163.43M |
Cost of revenue | -3.85%360.57M | -4.45%86.58M | 5.51%96.48M | -5.73%93.53M | -10.42%83.98M | 8.03%375.02M | -3.58%90.61M | 0.68%91.44M | 18.48%99.21M | 19.26%93.75M |
Gross profit | -3.42%267.02M | 1.62%69.76M | -7.21%65.65M | -1.74%66.22M | -6.15%65.4M | 6.30%276.47M | -6.02%68.65M | 3.76%70.75M | 6.52%67.39M | 25.37%69.68M |
Operating expense | 6.29%354.6M | -4.43%64.08M | 25.55%108.45M | 9.83%99.88M | -7.92%82.19M | -1.65%333.63M | -24.83%67.05M | -4.14%86.38M | 5.75%90.94M | 20.73%89.26M |
Selling and administrative expenses | 8.07%260.18M | -14.58%39.01M | 34.24%84.88M | 13.49%75.58M | -6.97%60.72M | -4.06%240.75M | -31.42%45.67M | -6.27%63.23M | 4.78%66.59M | 22.37%65.26M |
Research and development costs | 1.67%94.43M | 17.26%25.08M | 1.82%23.57M | -0.17%24.31M | -10.51%21.48M | 5.18%92.88M | -5.45%21.39M | 2.21%23.15M | 8.51%24.35M | 16.49%24M |
Operating profit | -53.22%-87.58M | 255.51%5.67M | -173.89%-42.8M | -42.96%-33.66M | 14.23%-16.8M | 27.79%-57.16M | 109.88%1.6M | 28.71%-15.63M | -3.61%-23.55M | -6.68%-19.58M |
Net non-operating interest income expense | 1,206.99%2.99M | -63.36%846K | 51.99%687K | 158.72%687K | 156.75%773K | 111.04%229K | 433.67%2.31M | 171.29%452K | -214.52%-1.17M | -261.27%-1.36M |
Total other finance cost | -1,206.99%-2.99M | 63.36%-846K | -51.99%-687K | -158.72%-687K | -156.75%-773K | -111.04%-229K | -433.67%-2.31M | -171.29%-452K | --1.17M | --1.36M |
Other net income (expense) | 171.78%39.14M | 0 | 39.14M | |||||||
Special income (charges) | --0 | --0 | --0 | ---- | ---- | 171.78%39.14M | --0 | --39.14M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | ---- | ---- | --39.14M | --0 | --39.14M | ---- | ---- |
Income before tax | -375.37%-84.59M | 66.97%6.52M | -275.74%-42.11M | -33.41%-32.97M | 23.50%-16.02M | 73.38%-17.79M | 259.19%3.91M | 206.25%23.96M | -7.01%-24.72M | -11.80%-20.95M |
Income tax | 6.01%5.78M | -76.03%637K | -80.44%645K | 269.00%725K | 5,271.23%3.78M | 239.63%5.45M | 26.39%2.66M | 571.82%3.3M | 90.18%-429K | 92.25%-73K |
Earnings from equity interest net of tax | -471.17%-32.71M | -472.97%-20.84M | -136.19%-4.52M | -4,867.68%-4.92M | -3,133.33%-2.43M | -703.37%-5.73M | -1,198.93%-3.64M | -150.69%-1.92M | 93.08%-99K | 93.29%-75K |
Net income | -324.77%-123.07M | -525.77%-14.96M | -352.17%-47.28M | -58.36%-38.62M | -6.09%-22.22M | 53.25%-28.97M | 50.58%-2.39M | 203.72%18.75M | -20.96%-24.39M | -10.77%-20.95M |
Net income continuous Operations | -324.77%-123.07M | -525.77%-14.96M | -352.17%-47.28M | -58.36%-38.62M | -6.09%-22.22M | 53.25%-28.97M | 50.58%-2.39M | 203.72%18.75M | -20.96%-24.39M | -10.77%-20.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -324.77%-123.07M | -525.77%-14.96M | -352.17%-47.28M | -58.36%-38.62M | -6.09%-22.22M | 53.25%-28.97M | 50.58%-2.39M | 203.72%18.75M | -20.96%-24.39M | -10.77%-20.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -324.77%-123.07M | -525.77%-14.96M | -352.17%-47.28M | -58.36%-38.62M | -6.09%-22.22M | 53.25%-28.97M | 50.58%-2.39M | 203.72%18.75M | -20.96%-24.39M | -10.77%-20.95M |
Basic earnings per share | -306.82%-1.79 | -450.00%-0.22 | -342.86%-0.68 | -51.35%-0.56 | -3.13%-0.33 | 55.10%-0.44 | 42.86%-0.04 | 200.00%0.28 | -19.35%-0.37 | 0.00%-0.32 |
Diluted earnings per share | -306.82%-1.79 | -450.00%-0.22 | -342.86%-0.68 | -51.35%-0.56 | -3.13%-0.33 | 55.10%-0.44 | 42.86%-0.04 | 200.00%0.28 | -19.35%-0.37 | 0.00%-0.32 |
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