(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.21%133.22M | -45.05%169.08M | -44.19%42.6M | -52.74%41.03M | -51.18%38.08M | -28.82%47.38M | 20.79%307.7M | -3.01%76.32M | 26.00%86.82M | 34.22%78M |
Operating revenue | -21.21%133.22M | -45.05%169.08M | -44.19%42.6M | -52.74%41.03M | -51.18%38.08M | -28.82%47.38M | 20.79%307.7M | -3.01%76.32M | 26.00%86.82M | 34.22%78M |
Cost of revenue | -43.21%98.38M | -20.74%173.21M | 53.83%81.18M | -51.11%31.83M | -46.29%28.82M | -33.25%31.38M | 20.42%218.55M | -4.79%52.77M | 33.44%65.1M | 29.32%53.67M |
Gross profit | 943.22%34.84M | -104.63%-4.13M | -263.84%-38.58M | -57.63%9.2M | -61.97%9.26M | -18.17%16M | 21.69%89.15M | 1.23%23.55M | 7.94%21.72M | 46.48%24.34M |
Operating expense | -29.20%71.54M | 2.31%101.04M | 10.07%27.89M | -13.46%20.82M | 14.17%26.76M | -1.38%25.57M | 37.24%98.76M | 18.45%25.34M | 20.12%24.06M | 54.06%23.44M |
Selling and administrative expenses | -32.21%65.27M | 4.07%96.28M | 17.69%29.92M | -15.32%18.45M | 16.83%24.6M | -3.87%23.32M | 32.78%92.52M | 12.59%25.42M | 15.56%21.79M | 49.43%21.05M |
-Selling and marketing expense | -16.59%37.21M | -15.62%44.61M | 12.85%11.97M | -20.72%10.07M | -13.51%10.69M | -30.92%11.88M | 39.03%52.87M | -10.68%10.61M | 40.63%12.71M | 40.90%12.35M |
-General and administrative expense | -45.70%28.06M | 30.33%51.67M | 21.16%17.95M | -7.76%8.38M | 59.93%13.91M | 62.15%11.43M | 25.26%39.64M | 38.41%14.81M | -7.52%9.08M | 63.50%8.7M |
Research and development costs | -18.10%7.55M | -3.26%9.22M | -24.05%2.43M | 4.41%2.37M | -9.30%2.16M | 34.65%2.25M | 78.11%9.53M | 70.51%3.2M | 93.36%2.27M | 111.90%2.39M |
Other operating expenses | 71.35%-1.28M | -35.87%-4.46M | ---- | ---- | ---- | ---- | -7.12%-3.28M | ---- | ---- | ---- |
Operating profit | 65.11%-36.7M | -994.62%-105.17M | -3,619.81%-66.47M | -396.71%-11.62M | -2,047.16%-17.51M | -50.05%-9.58M | -838.51%-9.61M | -195.41%-1.79M | -2,615.05%-2.34M | -35.83%899K |
Net non-operating interest income expense | 204.84%607K | 82.27%-579K | 117.79%103K | 98.01%-18K | 69.49%-339K | 51.64%-325K | -141.32%-3.27M | 13.58%-579K | -2,910.00%-903K | -160.80%-1.11M |
Non-operating interest income | 37.69%2.04M | 79.37%1.48M | 50.48%474K | 28.16%355K | 122.40%278K | 246.73%371K | -36.47%824K | 63.21%315K | -62.67%277K | -18.83%125K |
Non-operating interest expense | -30.58%1.43M | -49.69%2.06M | -58.50%371K | -68.39%373K | -50.08%617K | -10.65%696K | 54.30%4.09M | 3.59%894K | 52.85%1.18M | 113.10%1.24M |
Other net income (expense) | 98.08%-2.07M | -9,933.67%-108.16M | -1,722.42%-73.5M | -907.13%-7.59M | -1,781.29%-27.94M | 145.04%865K | 91.78%-1.08M | -1,506.77%-4.03M | 115.37%940K | 394.68%1.66M |
Gain on sale of security | 91.41%-477K | -1,914.05%-5.55M | ---- | ---- | ---- | ---- | 102.92%306K | ---- | ---- | ---- |
Special income (charges) | 97.94%-1.94M | -4,659.98%-93.96M | -3,207.35%-65.29M | ---3.73M | ---24.95M | ---- | -231.95%-1.97M | ---1.97M | --0 | --0 |
-Less:Impairment of capital assets | -96.64%2.84M | --84.54M | --55.87M | --3.73M | --24.95M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | -39.77%-1.93M | 32.99%-1.38M | ---- | ---- | ---- | ---- | -37.97%-2.06M | ---- | ---- | ---- |
-Write off | -90.43%1.03M | 167.58%10.81M | ---- | ---- | ---- | ---- | --4.04M | ---- | ---- | ---- |
Other non- operating income (expenses) | 103.97%343K | -1,566.10%-8.65M | -12.47%-2.66M | -510.32%-3.86M | -280.39%-3M | 145.04%865K | 114.31%590K | 13.37%-2.37M | 315.93%940K | 65.70%1.66M |
Income before tax | 82.16%-38.16M | -1,433.32%-213.91M | -2,085.78%-139.87M | -735.06%-19.22M | -3,257.72%-45.79M | -34.85%-9.04M | -5.99%-13.95M | -772.16%-6.4M | 61.98%-2.3M | 252.80%1.45M |
Income tax | 105.79%647K | -540.24%-11.18M | -1,819.82%-11.54M | -48.52%157K | -104.51%-37K | -68.01%238K | 55.54%2.54M | 134.62%671K | -70.30%305K | 102.97%820K |
Earnings from equity interest net of tax | 18.67%-61K | 29.91%-75K | 34.78%-15K | 20.00%-20K | 21.21%-26K | 46.15%-14K | 3.60%-107K | 11.54%-23K | -56.25%-25K | -17.86%-33K |
Net income | 80.83%-38.87M | -1,121.87%-202.81M | -1,709.43%-128.34M | -637.08%-19.4M | -7,767.67%-45.78M | -24.32%-9.29M | -11.35%-16.6M | -1,208.28%-7.09M | 62.91%-2.63M | 2,942.86%597K |
Net income continuous Operations | 80.83%-38.87M | -1,121.87%-202.81M | -1,709.43%-128.34M | -637.08%-19.4M | -7,767.67%-45.78M | -24.32%-9.29M | -11.35%-16.6M | -1,208.28%-7.09M | 62.91%-2.63M | 2,942.86%597K |
Minority interest income | 90.68%-180K | 34.92%-1.93M | 89.70%-114K | -40.19%-436K | 39.04%-712K | -75.59%-669K | -29.68%-2.97M | -71.36%-1.11M | 42.94%-311K | -189.83%-1.17M |
Net income attributable to the parent company | 80.74%-38.69M | -1,373.66%-200.88M | -2,042.15%-128.23M | -717.06%-18.96M | -2,653.20%-45.06M | -21.57%-8.62M | -8.03%-13.63M | -565.47%-5.99M | 64.58%-2.32M | 362.04%1.77M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 80.74%-38.69M | -1,373.66%-200.88M | -2,042.15%-128.23M | -717.06%-18.96M | -2,653.20%-45.06M | -21.57%-8.62M | -8.03%-13.63M | -565.47%-5.99M | 64.58%-2.32M | 362.04%1.77M |
Basic earnings per share | 81.16%-3.75 | -1,321.43%-19.9 | -2,090.99%-13.146 | -850.00%-0.95 | -2,350.00%-4.5 | -12.50%-0.9 | 12.50%-1.4 | -528.57%-0.6 | 87.50%-0.1 | 300.00%0.2 |
Diluted earnings per share | 81.16%-3.75 | -1,321.43%-19.9 | -2,090.99%-13.146 | -850.00%-0.95 | -2,350.00%-4.5 | -12.50%-0.9 | 12.50%-1.4 | -554.55%-0.6 | 87.50%-0.1 | 344.44%0.2 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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