(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 | -19.93%76.27M | -44.65%16.55M | -31.79%20.63M | 5.55%18.88M | 17.37%20.21M | 36.03%95.25M | 21.18%29.9M | 75.68%30.25M | 12.83%17.89M | 40.21%17.22M |
Operating revenue | -19.93%76.27M | -44.65%16.55M | -31.79%20.63M | 5.55%18.88M | 17.37%20.21M | 36.03%95.25M | 21.18%29.9M | 75.68%30.25M | 12.83%17.89M | 40.21%17.22M |
Cost of revenue | -14.53%59.87M | -29.69%14.45M | -29.61%15.72M | 0.77%13.04M | 17.15%16.66M | 37.57%70.04M | 5.78%20.56M | 89.68%22.33M | 3.51%12.94M | 61.21%14.22M |
Gross profit | -34.93%16.41M | -77.58%2.09M | -37.95%4.91M | 18.04%5.84M | 18.45%3.56M | 31.90%25.21M | 78.24%9.34M | 45.41%7.92M | 47.57%4.95M | -13.28%3M |
Operating expense | -12.19%68.04M | -33.97%16.06M | -11.28%15.49M | 3.65%17.88M | 0.92%18.62M | 32.65%77.49M | 21.95%24.33M | 3.59%17.46M | 61.64%17.25M | 97.18%18.45M |
Selling and administrative expenses | -15.33%56.04M | -36.32%13.43M | -14.34%12.57M | 3.24%14.97M | -5.30%15.09M | 28.69%66.19M | 20.27%21.08M | -3.72%14.68M | 56.84%14.5M | 100.43%15.93M |
Research and development costs | 6.19%12M | -18.72%2.64M | 4.84%2.92M | 5.77%2.91M | 40.31%3.53M | 61.84%11.3M | 34.06%3.25M | 72.70%2.78M | 92.64%2.75M | 78.76%2.51M |
Operating profit | 1.23%-51.63M | 6.78%-13.97M | -10.85%-10.58M | 2.14%-12.04M | 2.49%-15.06M | -33.01%-52.28M | -1.89%-14.99M | 16.37%-9.54M | -68.08%-12.3M | -162.09%-15.44M |
Net non-operating interest income expense | 11.13%-1.7M | 79.02%-267.14K | 73.22%-146.87K | -523.58%-576.43K | -699.76K | -542.47%-1.91M | -3,604.67%-1.27M | -548.42K | 10.20%-92.44K | 0 |
Non-operating interest expense | -11.13%1.7M | -79.02%267.14K | -73.22%146.87K | 523.58%576.43K | --699.76K | 542.47%1.91M | 3,604.67%1.27M | --548.42K | -10.20%92.44K | --0 |
Other net income (expense) | -53.76%6.89M | 41.73%-3.96M | -119.49%-3.53M | 2,557.81%6.89M | 124.03%7.48M | 618.55%14.89M | -2,719.03%-6.8M | 681.96%18.1M | 259.26K | 3.34M |
Gain on sale of security | 15.62%19.38M | 125.53%1.62M | -84.09%3.03M | 1,585.98%7.24M | 106.99%7.48M | 529.94%16.76M | -2,531.05%-6.35M | 556.89%19.07M | --429.57K | --3.62M |
Special income (charges) | ---5.58M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --5.58M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -269.85%-6.91M | --0 | -576.41%-6.56M | -106.55%-351.77K | ---- | -217.70%-1.87M | ---453.54K | -64.87%-969.79K | ---170.31K | ---275.13K |
Income before tax | -18.21%-46.45M | 21.08%-18.2M | -277.96%-14.25M | 52.82%-5.73M | 31.63%-8.28M | -4.72%-39.3M | -53.90%-23.06M | 188.03%8.01M | -63.51%-12.14M | -99.94%-12.1M |
Income tax | 0 | 0 | ||||||||
Net income | -18.21%-46.45M | 21.08%-18.2M | -277.96%-14.25M | 52.82%-5.73M | 31.63%-8.28M | -4.72%-39.3M | -53.90%-23.06M | 188.03%8.01M | -63.51%-12.14M | -99.94%-12.1M |
Net income continuous Operations | -18.21%-46.45M | 21.08%-18.2M | -277.96%-14.25M | 52.82%-5.73M | 31.63%-8.28M | -4.72%-39.3M | -53.90%-23.06M | 188.03%8.01M | -63.51%-12.14M | -99.94%-12.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.21%-46.45M | 21.08%-18.2M | -277.96%-14.25M | 52.82%-5.73M | 31.63%-8.28M | -4.72%-39.3M | -54.21%-23.06M | 188.03%8.01M | -63.51%-12.14M | -99.94%-12.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 7.47M | 0 | 7.47M | ||||
Net income attributable to common stockholders | 0.67%-46.45M | 21.08%-18.2M | -2,742.39%-14.25M | 52.82%-5.73M | 31.63%-8.28M | -24.61%-46.76M | -54.21%-23.06M | 105.93%539.23K | -63.51%-12.14M | -99.94%-12.1M |
Basic earnings per share | -1,621.34%-7.94K | 69.90%-32.0467 | -1,020.00%-29.9 | 96.19%-23.4 | 96.01%-36.4 | 87.35%-461.14 | 91.25%-106.4719 | 100.45%3.25 | 30.72%-614.25 | -4.55%-912.6 |
Diluted earnings per share | -1,621.34%-7.94K | 69.90%-32.0467 | -1,633.33%-29.9 | 96.19%-23.4 | 96.01%-36.4 | 87.35%-461.14 | 91.25%-106.4719 | 100.27%1.95 | 30.72%-614.25 | -4.55%-912.6 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data