(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 | -33.46%194.62M | 0.74%56.2M | -13.69%42.05M | -55.39%56.38M | -34.96%40.13M | 38.19%292.48M | -3.29%55.78M | -0.09%48.71M | 138.82%126.37M | 17.96%61.7M |
Operating revenue | -33.46%194.62M | 0.74%56.2M | -13.69%42.05M | -55.39%56.38M | -34.96%40.13M | 38.19%292.48M | -3.29%55.78M | -0.09%48.71M | 138.82%126.37M | 17.96%61.7M |
Cost of revenue | -13.34%74.15M | 644.33%18.67M | -52.96%18.01M | -7.08%17.28M | -37.84%19.48M | -43.21%85.57M | -107.20%-3.43M | 140.10%38.28M | -64.57%18.6M | -9.43%31.34M |
Gross profit | -41.78%120.47M | -36.61%37.53M | 130.39%24.04M | -63.72%39.09M | -31.99%20.64M | 239.32%206.92M | 489.16%59.21M | -68.20%10.43M | 25,681.10%107.77M | 71.52%30.36M |
Operating expense | -38.72%166.55M | -42.48%36.16M | -39.16%36.9M | -18.56%48.18M | -48.82%45.48M | -16.50%271.76M | -16.62%62.86M | -30.83%60.66M | -25.83%59.16M | 7.52%88.85M |
Selling and administrative expenses | -27.68%100.23M | -14.95%25.44M | -28.78%22.71M | -16.14%27.04M | -43.10%25.22M | -20.41%138.6M | -33.25%29.91M | -31.21%31.89M | -22.59%32.24M | 7.26%44.33M |
-Selling and marketing expense | -27.68%100.23M | -14.95%25.44M | -28.78%22.71M | -16.14%27.04M | -43.10%25.22M | -20.41%138.6M | -33.25%29.91M | -31.21%31.89M | -22.59%32.24M | 7.26%44.33M |
Research and development costs | -51.47%63.08M | -69.27%9.87M | -52.44%13.33M | -22.40%20.2M | -55.09%19.69M | -12.08%129.99M | 8.60%32.1M | -30.75%28.03M | -30.06%26.03M | 7.93%43.83M |
Other operating expenses | 1.95%3.24M | 0.47%856K | 16.29%864K | 6.39%949K | -17.44%568K | -9.00%3.18M | -17.20%852K | -14.60%743K | -0.22%892K | -1.01%688K |
Operating profit | 28.95%-46.08M | 137.67%1.37M | 74.38%-12.87M | -118.70%-9.09M | 57.55%-24.83M | 75.48%-64.85M | 94.42%-3.65M | 8.49%-50.23M | 161.26%48.61M | 9.92%-58.49M |
Net non-operating interest income expense | 61.55%-6.03M | 13.33%-1.42M | 64.32%-1.41M | 67.40%-1.64M | 69.16%-1.56M | 21.31%-15.69M | 67.81%-1.64M | 22.28%-3.95M | -1.51%-5.04M | -5.35%-5.06M |
Non-operating interest expense | -61.55%6.03M | -13.33%1.42M | -64.32%1.41M | -67.40%1.64M | -69.16%1.56M | --15.69M | --1.64M | -22.28%3.95M | 1.51%5.04M | 5.35%5.06M |
Other net income (expense) | 101.33%182K | 183.50%658K | -361.73%-212K | 96.88%-440K | -84.48%176K | -667.23%-13.69M | -240.71%-788K | -81.03%81K | -1,216.21%-14.12M | 604.35%1.13M |
Special income (charges) | 95.81%-705K | --0 | 84.44%-169K | 97.04%-430K | ---106K | ---16.84M | ---1.22M | ---1.09M | ---14.53M | --0 |
-Less:Restructuring and merger&acquisition | -98.86%181K | --0 | -6.11%169K | -100.65%-94K | --106K | --15.93M | --1.22M | --180K | --14.53M | --0 |
-Less:Other special charges | -42.16%524K | --0 | ---- | --524K | ---- | --906K | --0 | --906K | ---- | ---- |
Other non- operating income (expenses) | -71.81%887K | 51.61%658K | -103.68%-43K | -102.43%-10K | -75.13%282K | 30.32%3.15M | -22.50%434K | 173.30%1.17M | -67.51%411K | 604.35%1.13M |
Income before tax | 44.89%-51.93M | 110.11%614K | 73.22%-14.49M | -137.94%-11.17M | 58.00%-26.22M | 66.59%-94.23M | 91.31%-6.07M | 9.15%-54.1M | 135.46%29.45M | 10.29%-62.42M |
Income tax | ||||||||||
Net income | 44.89%-51.93M | 110.11%614K | 73.22%-14.49M | -137.94%-11.17M | 58.00%-26.22M | 66.59%-94.23M | 91.31%-6.07M | 9.15%-54.1M | 135.46%29.45M | 10.29%-62.42M |
Net income continuous Operations | 44.89%-51.93M | 110.11%614K | 73.22%-14.49M | -137.94%-11.17M | 58.00%-26.22M | 66.59%-94.23M | 91.31%-6.07M | 9.15%-54.1M | 135.46%29.45M | 10.29%-62.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.89%-51.93M | 110.11%614K | 73.22%-14.49M | -137.94%-11.17M | 58.00%-26.22M | 66.59%-94.23M | 91.31%-6.07M | 9.15%-54.1M | 135.46%29.45M | 10.29%-62.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.89%-51.93M | 110.11%614K | 73.22%-14.49M | -137.94%-11.17M | 58.00%-26.22M | 66.59%-94.23M | 91.31%-6.07M | 9.15%-54.1M | 135.46%29.45M | 10.29%-62.42M |
Basic earnings per share | 46.15%-0.28 | 0 | 72.41%-0.08 | -137.50%-0.06 | 60.00%-0.14 | 69.41%-0.52 | 90.00%-0.04 | 14.71%-0.29 | 131.37%0.16 | 22.22%-0.35 |
Diluted earnings per share | 46.15%-0.28 | 0 | 72.41%-0.08 | -140.00%-0.06 | 60.00%-0.14 | 69.41%-0.52 | 90.00%-0.04 | 14.71%-0.29 | 129.41%0.15 | 22.22%-0.35 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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