(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 | 16.05%276.28M | 9.42%71.4M | 14.64%70.64M | 16.58%67.77M | 25.27%66.48M | 42.33%238.07M | 32.04%65.26M | 35.50%61.61M | 48.09%58.13M | 60.27%53.07M |
Operating revenue | 16.05%276.28M | 9.42%71.4M | 14.64%70.64M | 16.58%67.77M | 25.27%66.48M | 42.33%238.07M | 32.04%65.26M | 35.50%61.61M | 48.09%58.13M | 60.27%53.07M |
Cost of revenue | 2.10%71.92M | -5.08%18.27M | -4.34%17.29M | 0.70%17.18M | 19.45%19.19M | 36.08%70.44M | 25.02%19.24M | 29.28%18.08M | 40.59%17.06M | 56.64%16.06M |
Gross profit | 21.92%204.36M | 15.48%53.14M | 22.53%53.35M | 23.17%50.59M | 27.80%47.29M | 45.13%167.63M | 35.21%46.02M | 38.26%43.54M | 51.44%41.07M | 61.90%37M |
Operating expense | 13.08%298.74M | 4.06%74.73M | 9.66%74.27M | 11.62%73.28M | 29.61%76.46M | 39.31%264.19M | 29.35%71.81M | -0.78%67.73M | 78.09%65.65M | 103.40%58.99M |
Selling and administrative expenses | 13.62%208.6M | 5.86%52.53M | 13.73%52.47M | 12.12%50.85M | 24.15%52.76M | 29.85%183.6M | 20.18%49.62M | -7.29%46.14M | 60.11%45.35M | 92.98%42.49M |
-Selling and marketing expense | 18.28%153.71M | 7.42%37.78M | 18.28%38.48M | 12.28%38.33M | 39.11%39.13M | 51.07%129.96M | 30.18%35.17M | 46.53%32.53M | 70.33%34.14M | 67.74%28.13M |
-General and administrative expense | 2.33%54.89M | 2.06%14.75M | 2.84%14M | 11.66%12.52M | -5.15%13.62M | -3.13%53.64M | 1.26%14.45M | -50.63%13.61M | 35.38%11.21M | 173.61%14.36M |
Research and development costs | 11.85%90.14M | 0.03%22.2M | 0.96%21.8M | 10.48%22.44M | 43.68%23.71M | 67.02%80.59M | 55.96%22.19M | 16.75%21.59M | 137.66%20.31M | 136.23%16.5M |
Operating profit | 2.26%-94.38M | 16.32%-21.59M | 13.51%-20.92M | 7.69%-22.69M | -32.66%-29.17M | -30.23%-96.56M | -20.07%-25.8M | 34.21%-24.19M | -152.21%-24.58M | -257.64%-21.99M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 32.73%5.28M | 66.16%3.59M | 138.83%3.44M | -1,767.92%-4.89M | 3,548.84%3.14M | 1,941.54%3.98M | 4,053.85%2.16M | 1,072.36%1.44M | 815.63%293K | 816.67%86K |
Special income (charges) | ---8.14M | --52K | --0 | ---8.19M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --8.14M | ---52K | --0 | --8.19M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 237.25%13.43M | 63.75%3.54M | 138.83%3.44M | 1,028.67%3.31M | 3,548.84%3.14M | 1,941.54%3.98M | 4,053.85%2.16M | 1,072.36%1.44M | 815.63%293K | 816.67%86K |
Income before tax | 3.77%-89.09M | 23.85%-18M | 23.16%-17.48M | -13.54%-27.58M | -18.85%-26.04M | -25.19%-92.58M | -10.29%-23.64M | 37.92%-22.75M | -150.03%-24.29M | -255.54%-21.91M |
Income tax | 59.42%1.27M | 33.42%543K | 231.37%268K | -35.97%178K | -11.11%280K | -22.64%796K | -13.22%407K | -137.21%-204K | -24.46%278K | 13.31%315K |
Net income | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M | 38.34%-22.54M | -143.66%-24.57M | -245.08%-22.22M |
Net income continuous Operations | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M | 38.34%-22.54M | -143.66%-24.57M | -245.08%-22.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M | 38.34%-22.54M | -143.66%-24.57M | -245.08%-22.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.23%-90.36M | 22.88%-18.54M | 21.28%-17.75M | -12.98%-27.76M | -18.43%-26.32M | -24.53%-93.38M | -9.78%-24.05M | 38.34%-22.54M | -143.66%-24.57M | -245.08%-22.22M |
Basic earnings per share | 8.33%-0.77 | 28.57%-0.15 | 25.00%-0.15 | -9.09%-0.24 | -15.00%-0.23 | 42.47%-0.84 | -5.00%-0.21 | 78.49%-0.2 | -123.52%-0.22 | -208.57%-0.2 |
Diluted earnings per share | 8.33%-0.77 | 28.57%-0.15 | 25.00%-0.15 | -9.09%-0.24 | -15.00%-0.23 | 42.47%-0.84 | -5.00%-0.21 | 78.49%-0.2 | -123.52%-0.22 | -208.57%-0.2 |
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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