(FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.23%1.1M | 102.47%492K | -78.42%104K | -15.60%211K | 297K | 975K | 243K | 482K | 250K | 0 |
Operating revenue | 13.23%1.1M | 102.47%492K | -78.42%104K | -15.60%211K | --297K | --975K | --243K | --482K | --250K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.17%88.77M | 3.32%20.19M | -1.50%22.52M | 27.33%23.42M | 18.85%22.65M | -7.86%79.85M | 3.02%19.54M | 3.35%22.86M | -26.30%18.39M | -7.57%19.05M |
Selling and administrative expenses | -12.20%20.97M | -11.30%4.62M | -29.09%5.11M | 4.07%5.79M | -7.72%5.46M | 6.48%23.88M | 6.57%5.21M | 21.43%7.2M | -10.06%5.56M | 8.91%5.92M |
-General and administrative expense | -12.20%20.97M | -11.30%4.62M | -29.09%5.11M | 4.07%5.79M | -7.72%5.46M | 6.48%23.88M | 6.57%5.21M | 21.43%7.2M | -10.06%5.56M | 8.91%5.92M |
Research and development costs | 21.15%67.8M | 8.62%15.57M | 11.19%17.41M | 37.40%17.63M | 30.81%17.19M | -12.87%55.97M | 1.78%14.34M | -3.27%15.66M | -31.65%12.83M | -13.47%13.14M |
Operating profit | -11.15%-87.67M | -2.07%-19.7M | -0.16%-22.41M | -27.92%-23.21M | -17.29%-22.35M | 8.98%-78.87M | -1.73%-19.3M | -1.18%-22.38M | 27.30%-18.14M | 7.57%-19.05M |
Net non-operating interest income expense | -8.34%-2.77M | 1.12%-705K | 0.00%-692K | -4.29%-681K | -38.99%-688K | -456.56%-2.55M | -1,076.71%-713K | -504.68%-692K | -301.54%-653K | -432.21%-495K |
Non-operating interest income | -71.08%72K | 100.00%10K | -19.05%17K | -20.00%24K | -89.12%21K | -85.29%249K | -98.18%5K | -95.10%21K | -94.86%30K | -52.58%193K |
Non-operating interest expense | 1.28%2.84M | -0.42%715K | -0.56%709K | 3.22%705K | 3.05%709K | 186.80%2.8M | 257.21%718K | 176.36%713K | 162.69%683K | 166.67%688K |
Other net income (expense) | 175.13%145K | 4,500.00%132K | 132.79%20K | 99.21%-1K | -200.00%-6K | 50.13%-193K | 99.51%-3K | -335.71%-61K | -1,714.29%-127K | -100.81%-2K |
Other non- operating income (expenses) | 175.13%145K | 4,500.00%132K | 132.79%20K | 99.21%-1K | -200.00%-6K | -227.12%-193K | 91.18%-3K | -335.71%-61K | -1,714.29%-127K | 60.00%-2K |
Income before tax | -10.62%-90.29M | -1.28%-20.27M | 0.20%-23.09M | -26.25%-23.89M | -17.86%-23.04M | 5.46%-81.62M | -2.58%-20.02M | -5.33%-23.13M | 23.20%-18.92M | 3.30%-19.55M |
Income tax | ||||||||||
Net income | -10.62%-90.29M | -1.28%-20.27M | 0.20%-23.09M | -26.25%-23.89M | -17.86%-23.04M | 5.46%-81.62M | -2.58%-20.02M | -5.33%-23.13M | 23.20%-18.92M | 3.30%-19.55M |
Net income continuous Operations | -10.62%-90.29M | -1.28%-20.27M | 0.20%-23.09M | -26.25%-23.89M | -17.86%-23.04M | 5.46%-81.62M | -2.58%-20.02M | -5.33%-23.13M | 23.20%-18.92M | 3.30%-19.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -10.62%-90.29M | -1.28%-20.27M | 0.20%-23.09M | -26.25%-23.89M | -17.86%-23.04M | 5.46%-81.62M | -2.58%-20.02M | -5.33%-23.13M | 23.20%-18.92M | 3.30%-19.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -10.62%-90.29M | -1.28%-20.27M | 0.20%-23.09M | -26.25%-23.89M | -17.86%-23.04M | 5.46%-81.62M | -2.58%-20.02M | -5.33%-23.13M | 23.20%-18.92M | 3.30%-19.55M |
Basic earnings per share | 11.48%-2.16 | 14.29%-0.48 | 16.92%-0.54 | 5.08%-0.56 | 9.38%-0.58 | 27.38%-2.44 | 13.85%-0.56 | 12.16%-0.65 | 28.92%-0.59 | 58.97%-0.64 |
Diluted earnings per share | 11.48%-2.16 | 14.29%-0.48 | 16.92%-0.54 | 5.08%-0.56 | 9.38%-0.58 | 27.38%-2.44 | 13.85%-0.56 | 12.16%-0.65 | 28.92%-0.59 | 58.97%-0.64 |
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 | -- | -- | -- | -- |
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