(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 | 15.33%52.55M | 7.23%13.77M | -8.90%13.42M | 85.87%14.14M | 8.04%11.23M | -5.66%45.56M | 1.17%12.84M | 20.20%14.73M | -40.45%7.61M | -1.82%10.39M |
Operating revenue | 15.33%52.55M | 7.23%13.77M | -8.90%13.42M | 85.87%14.14M | 8.04%11.23M | -5.66%45.56M | 1.17%12.84M | 20.20%14.73M | -40.45%7.61M | -1.82%10.39M |
Cost of revenue | -4.63%23.09M | -10.92%5.62M | -4.99%5.71M | -3.98%5.84M | 1.87%5.93M | 17.61%24.21M | 27.74%6.31M | 9.53%6.01M | 11.50%6.08M | 23.48%5.82M |
Gross profit | 37.97%29.46M | 24.77%8.15M | -11.59%7.71M | 443.26%8.3M | 15.88%5.3M | -22.96%21.35M | -15.77%6.53M | 28.86%8.72M | -79.13%1.53M | -22.11%4.58M |
Operating expense | -15.51%52.29M | -14.32%13.29M | -22.73%12.78M | -15.24%13.22M | -8.74%13.01M | 19.54%61.89M | 10.78%15.51M | 24.61%16.53M | 19.36%15.59M | 24.58%14.26M |
Selling and administrative expenses | -8.82%47.43M | -4.65%12.22M | -19.62%11.38M | -7.36%11.95M | -2.21%11.88M | 16.79%52.02M | 8.56%12.81M | 22.75%14.15M | 15.50%12.9M | 21.04%12.15M |
Research and development costs | -50.74%4.87M | -60.16%1.08M | -41.23%1.4M | -53.03%1.26M | -46.48%1.13M | 36.47%9.88M | 22.66%2.7M | 36.90%2.38M | 42.12%2.69M | 49.96%2.1M |
Operating profit | 43.67%-22.84M | 42.72%-5.15M | 35.15%-5.07M | 65.05%-4.92M | 20.38%-7.71M | -68.47%-40.55M | -43.67%-8.99M | -20.19%-7.82M | -144.93%-14.06M | -73.86%-9.68M |
Net non-operating interest income expense | 49.38%-819K | 365.69%950K | 9.87%-557K | 5.28%-574K | 103.04%18K | 37.98%-1.62M | 132.74%204K | 8.85%-618K | 8.60%-606K | 8.06%-593K |
Non-operating interest income | 82.65%1.52M | ---- | ---- | ---- | 13,020.00%656K | 5,087.50%830K | ---- | ---- | ---- | --5K |
Non-operating interest expense | -4.62%2.34M | -9.58%566K | -9.87%557K | -5.28%574K | 6.69%638K | -6.74%2.45M | -2.03%626K | -8.85%618K | -8.60%606K | -7.29%598K |
Other net income (expense) | -37.76%211K | 9,420.00%476K | -5.51M | -5.86M | 11,200.00%339K | 200.00%5K | ||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---5.51M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --5.51M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -37.76%211K | 9,420.00%476K | ---- | ---- | ---- | 11,200.00%339K | 200.00%5K | ---- |
Income before tax | 50.37%-23.66M | 62.15%-5.54M | 33.12%-5.42M | 65.82%-5.01M | 25.16%-7.69M | -78.70%-47.67M | -112.79%-14.64M | -12.77%-8.1M | -128.78%-14.67M | -65.44%-10.27M |
Income tax | 111.70%33K | -261.14%-282K | ||||||||
Net income | 50.01%-23.69M | 61.17%-5.57M | 33.12%-5.42M | 65.82%-5.01M | 25.16%-7.69M | -76.48%-47.39M | -103.52%-14.35M | -12.77%-8.1M | -128.78%-14.67M | -65.44%-10.27M |
Net income continuous Operations | 50.01%-23.69M | 61.17%-5.57M | 33.12%-5.42M | 65.82%-5.01M | 25.16%-7.69M | -76.48%-47.39M | -103.52%-14.35M | -12.77%-8.1M | -128.78%-14.67M | -65.44%-10.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 50.01%-23.69M | 61.17%-5.57M | 33.12%-5.42M | 65.82%-5.01M | 25.16%-7.69M | -76.48%-47.39M | -103.52%-14.35M | -12.77%-8.1M | -128.78%-14.67M | -65.44%-10.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.01%-23.69M | 61.17%-5.57M | 33.12%-5.42M | 65.82%-5.01M | 25.16%-7.69M | -76.48%-47.39M | -103.52%-14.35M | -12.77%-8.1M | -128.78%-14.67M | -65.44%-10.27M |
Basic earnings per share | 51.62%-1.34 | 62.65%-0.31 | 34.04%-0.31 | 67.44%-0.28 | 26.67%-0.44 | -64.88%-2.77 | -97.62%-0.83 | -11.90%-0.47 | -126.32%-0.86 | -25.00%-0.6 |
Diluted earnings per share | 51.62%-1.34 | 62.65%-0.31 | 34.04%-0.31 | 67.44%-0.28 | 26.67%-0.44 | -64.88%-2.77 | -97.62%-0.83 | -11.90%-0.47 | -126.32%-0.86 | -25.00%-0.6 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data