(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 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.81%102.82M | 110.87%8.63M | 6.70%33.53M | 52.27%31.52M | -27.55%29.72M | -33.95%95.37M | -81.23%4.09M | -11.42%31.43M | -48.48%20.7M | -12.59%41.03M |
Operating revenue | 7.81%102.82M | 110.87%8.63M | 6.70%33.53M | 52.27%31.52M | -27.55%29.72M | -33.95%95.37M | -81.23%4.09M | -11.42%31.43M | -48.48%20.7M | -12.59%41.03M |
Cost of revenue | 21.03%76.12M | -32.33%2.46M | 10.51%27.74M | 20.79%23.09M | 42.00%23.3M | -34.04%62.89M | -80.09%3.64M | 2.40%25.1M | -42.08%19.12M | -16.18%16.41M |
Gross profit | -17.78%26.7M | 1,250.55%6.17M | -8.42%5.79M | 432.83%8.42M | -73.89%6.43M | -33.77%32.48M | -87.09%457K | -42.30%6.33M | -77.94%1.58M | -10.02%24.62M |
Operating expense | -31.90%96.64M | -26.11%19.83M | -47.95%18.65M | -20.95%30.27M | -33.97%28.93M | -15.92%141.9M | -41.30%26.83M | -11.76%35.83M | -3.07%38.29M | 2.02%43.81M |
Selling and administrative expenses | -30.13%44.88M | -51.98%4.46M | -47.84%9.44M | -2.66%17.17M | -27.98%14.94M | -30.83%64.23M | -66.09%9.29M | -18.57%18.09M | 0.89%17.64M | -19.47%20.74M |
Research and development costs | -33.36%51.76M | -12.40%15.37M | -48.06%9.21M | -36.58%13.09M | -39.36%13.99M | 2.32%77.67M | -4.19%17.54M | -3.54%17.74M | -6.22%20.65M | 34.19%23.07M |
Operating profit | 36.09%-69.94M | 48.23%-13.66M | 56.42%-12.86M | 40.49%-21.84M | -17.25%-22.5M | 8.61%-109.42M | 37.45%-26.38M | 0.47%-29.51M | -13.52%-36.71M | -23.17%-19.19M |
Net non-operating interest income expense | -24.14%-25.48M | -112.19%-10.62M | -21.73%-6.16M | 23.58%-4.26M | 8.92%-4.44M | -98.41%-20.53M | -18.57%-5.01M | -45.33%-5.06M | -304.06%-5.58M | -287.22%-4.88M |
Non-operating interest income | 183.59%363K | 355.17%132K | 186.84%109K | 43.75%46K | 165.52%77K | -85.35%128K | -82.32%29K | -66.07%38K | -82.70%32K | -92.98%29K |
Non-operating interest expense | 25.12%25.84M | 113.58%10.75M | 22.96%6.27M | -23.20%4.31M | -7.89%4.52M | 84.10%20.65M | 14.80%5.04M | 41.86%5.1M | 258.34%5.61M | 193.37%4.91M |
Other net income (expense) | 92.17%-3.21M | -1.76M | 2.05M | -3.5M | -299.02%-41.01M | |||||
Special income (charges) | 92.17%-3.21M | 95.70%-1.76M | --0 | --2.05M | ---3.5M | -299.02%-41.01M | ---41.01M | --0 | --0 | --0 |
-Less:Impairment of capital assets | -99.81%79K | ---- | ---- | ---- | ---- | --41.01M | ---- | ---- | ---- | ---- |
-Less:Other special charges | --3.13M | --1.68M | ---- | ---2.05M | --3.5M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 42.31%-98.63M | 64.03%-26.04M | 44.98%-19.02M | 43.12%-24.05M | -26.49%-30.44M | -21.81%-170.96M | -56.05%-72.39M | 4.44%-34.57M | -3.27%-42.28M | -42.93%-24.07M |
Income tax | 103.27%347K | -1,826.67%-259K | 127.48%596K | 99.83%-19K | -81.82%28K | -359.39%-10.6M | 87.50%15K | -76.03%262K | -10,510.38%-11.04M | -94.65%154K |
Net income | 48.31%-104.42M | 67.41%-34.25M | 45.91%-19.87M | 6.47%-32.37M | 29.96%-17.93M | -36.11%-202.04M | -108.51%-105.08M | 1.43%-36.74M | 15.68%-34.62M | -29.85%-25.6M |
Net income continuous Operations | 38.28%-98.98M | 64.39%-25.78M | 43.68%-19.62M | 23.09%-24.03M | -25.81%-30.47M | -11.02%-160.35M | -56.05%-72.41M | 6.54%-34.83M | 23.88%-31.25M | -22.83%-24.22M |
Net income discontinuous operations | 86.93%-5.45M | 74.09%-8.47M | 86.67%-254K | -147.65%-8.34M | 1,005.85%12.54M | -943.09%-41.68M | ---32.67M | ---1.91M | ---3.37M | ---1.38M |
Minority interest income | 56.08%-996K | 90.36%-67K | 70.40%-201K | 36.36%-217K | 7.41%-512K | -0.58%-2.27M | 23.12%-695K | -46.97%-679K | 43.17%-341K | -91.35%-553K |
Net income attributable to the parent company | 48.23%-103.43M | 67.26%-34.18M | 45.45%-19.67M | 6.18%-32.16M | 30.46%-17.42M | -36.66%-199.77M | -110.91%-104.39M | 2.03%-36.06M | 15.27%-34.27M | -28.93%-25.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.23%-103.43M | 67.26%-34.18M | 45.45%-19.67M | 6.18%-32.16M | 30.46%-17.42M | -36.66%-199.77M | -110.91%-104.39M | 2.03%-36.06M | 15.27%-34.27M | -28.93%-25.05M |
Basic earnings per share | 58.87%-15.81 | 77.47%-4.28 | 57.58%-2.8 | 15.15%-5.6 | 40.74%-3.2 | -11.74%-38.44 | -79.25%-19 | 25.00%-6.6 | 34.00%-6.6 | -12.50%-5.4 |
Diluted earnings per share | 58.87%-15.81 | 77.47%-4.28 | 57.58%-2.8 | 15.15%-5.6 | 40.74%-3.2 | -11.74%-38.44 | -79.25%-19 | 25.00%-6.6 | 34.00%-6.6 | -12.50%-5.4 |
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