(FY)Dec 31, 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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.96%45.55M | 51.72%9.15M | -2.19%53.56M | -59.05%15.06M | -3.55%15.21M | 17.26M | 6.03M | 1,396.15%54.76M | 36.76M | 15.77M |
Operating revenue | -14.96%45.55M | 51.72%9.15M | -2.19%53.56M | -59.05%15.06M | -3.55%15.21M | --17.26M | --6.03M | 1,396.15%54.76M | --36.76M | --15.77M |
Cost of revenue | -3.98%42.71M | 93.60%8.05M | -15.15%44.48M | 113.91%2.22M | -183.08%-1.79M | 39.89M | 4.16M | 572.72%52.43M | -15.97M | 2.15M |
Gross profit | -68.76%2.84M | -41.20%1.1M | 288.90%9.08M | -75.66%12.83M | 24.81%17M | -22.63M | 1.87M | 156.47%2.33M | 52.73M | 13.62M |
Operating expense | -40.19%108.69M | -37.68%25.44M | -73.22%181.72M | -81.70%80.84M | -58.48%44.33M | 15.72M | 40.83M | 991.46%678.64M | 441.7M | 106.77M |
Selling and administrative expenses | -49.75%68.42M | -51.80%15.29M | -78.26%136.17M | -82.82%71.08M | -72.25%24.92M | --8.46M | --31.71M | 1,014.71%626.33M | --413.76M | --89.77M |
-Selling and marketing expense | -62.28%12.44M | -62.75%4.17M | -61.53%32.99M | -81.17%7.13M | -41.04%9.21M | --5.45M | --11.19M | 413.72%85.74M | --37.86M | --15.63M |
-General and administrative expense | -45.74%55.98M | -45.82%11.12M | -80.91%103.18M | -82.99%63.95M | -78.82%15.7M | --3.01M | --20.52M | 1,268.66%540.59M | --375.89M | --74.15M |
Research and development costs | -30.19%9.83M | -20.16%2.75M | -29.54%14.08M | 2,357.59%7.94M | -88.32%1.78M | --924K | --3.44M | 385.85%19.98M | --323K | --15.21M |
Depreciation amortization depletion | 2.53%30.44M | 30.44%7.41M | -1.33%29.69M | -60.48%10.03M | 326.34%7.64M | --6.33M | --5.68M | 1,502.93%30.09M | --25.38M | --1.79M |
-Depreciation and amortization | 2.53%30.44M | 30.44%7.41M | -1.33%29.69M | -60.48%10.03M | 326.34%7.64M | --6.33M | --5.68M | 1,502.93%30.09M | --25.38M | --1.79M |
Other operating expenses | ---- | ---- | -19.91%1.79M | ---8.21M | ---- | ---- | ---- | --2.24M | ---- | ---- |
Operating profit | 38.69%-105.85M | 37.52%-24.34M | 74.47%-172.65M | 82.52%-68.01M | 70.66%-27.34M | -38.35M | -38.96M | -919.91%-676.31M | -388.96M | -93.16M |
Net non-operating interest income expense | -35.41M | -230K | ||||||||
Non-operating interest expense | --35.41M | ---- | ---- | ---- | ---- | ---- | --230K | ---- | ---- | ---- |
Other net income (expense) | -21,173.40%-174.28M | -233.18%-6.43M | 101.23%827K | 110.89%6.09M | -300.46%-2.17M | -1.16M | -1.93M | -115.74%-67.5M | -55.93M | 1.08M |
Gain on sale of security | ---19.74M | ---- | ---- | ---- | ---- | ---- | ---1.94M | ---- | ---- | ---- |
Special income (charges) | ---154.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --70.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --83.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -68.80%258K | -46,007.14%-6.43M | 101.23%827K | 110.89%6.09M | -300.46%-2.17M | ---3.11M | --14K | -115.74%-67.5M | ---55.93M | --1.08M |
Income before tax | -83.64%-315.53M | 25.17%-30.77M | 76.90%-171.82M | 86.08%-61.91M | 67.95%-29.51M | -39.28M | -41.12M | -662.11%-743.81M | -444.89M | -92.07M |
Income tax | -168.09%-16.58M | -73.64%-1.79M | -523.29%-6.18M | 105.44%54K | -5.17M | -35K | -1.03M | -992K | -992K | 0 |
Net income | -80.37%-298.76M | 38.40%-28.98M | 77.70%-165.64M | 84.14%-61.97M | 105.71%6.47M | -63.09M | -47.04M | -885.22%-742.81M | -390.65M | -113.35M |
Net income continuous Operations | -80.49%-298.96M | 27.71%-28.98M | 77.70%-165.64M | 86.04%-61.97M | 73.57%-24.34M | ---39.25M | ---40.08M | -661.10%-742.81M | ---443.9M | ---92.07M |
Net income discontinuous operations | --200K | ---- | ---- | ---- | ---- | ---23.85M | ---6.96M | ---- | ---- | ---21.28M |
Minority interest income | -50.69%-4.07M | -570K | -37.14%-2.7M | 182.16%1.62M | 0 | -1.97M | -1.97M | |||
Net income attributable to the parent company | -80.86%-294.69M | 39.62%-28.41M | 78.01%-162.94M | 83.64%-63.58M | 109.51%10.78M | -63.09M | -47.04M | -882.61%-740.85M | -388.68M | -113.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -80.86%-294.69M | 39.62%-28.41M | 78.01%-162.94M | 83.64%-63.58M | 109.51%10.78M | -63.09M | -47.04M | -882.61%-740.85M | -388.68M | -113.35M |
Basic earnings per share | 99.94%-0.15 | 81.16%-0.81 | 83.64%-325.8261 | 109.51%55.2618 | -323.3151 | -241.0733 | 98.89%-4.3 | -1.99K | -580.8582 | |
Diluted earnings per share | 99.94%-0.15 | 81.16%-0.81 | 83.64%-325.8261 | 109.51%55.2618 | -323.3151 | -241.0733 | 98.89%-4.3 | -1.99K | -580.8582 | |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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