(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 | -16.87%306.91M | -17.21%74.71M | -26.50%66.06M | -15.11%80.17M | -9.15%85.98M | -36.69%369.19M | -37.54%90.25M | -36.72%89.88M | -38.87%94.44M | -33.44%94.63M |
Operating revenue | -16.87%306.91M | -17.21%74.71M | -26.50%66.06M | -15.11%80.17M | -9.15%85.98M | -36.69%369.19M | -37.54%90.25M | -36.72%89.88M | -38.87%94.44M | -33.44%94.63M |
Cost of revenue | 11.57%141.37M | 11.07%29.59M | 34.11%36.23M | -26.20%37.5M | 71.09%38.05M | 4.44%126.71M | -13.04%26.64M | -10.57%27.02M | 58.02%50.81M | -21.49%22.24M |
Gross profit | -31.73%165.54M | -29.05%45.12M | -52.56%29.82M | -2.20%42.67M | -33.79%47.93M | -47.50%242.48M | -44.14%63.6M | -43.79%62.86M | -64.34%43.63M | -36.41%72.39M |
Operating expense | -33.65%222.16M | -32.22%49.73M | -21.62%50.56M | -41.20%56.6M | -35.18%65.27M | -23.49%334.83M | -25.22%73.37M | -41.77%64.51M | -15.24%96.25M | -12.57%100.7M |
Selling and administrative expenses | -34.32%199.94M | -35.51%43.94M | -22.62%45.46M | -41.36%50.95M | -34.26%59.59M | -25.45%304.42M | -26.24%68.13M | -42.95%58.75M | -18.95%86.89M | -14.32%90.65M |
-Selling and marketing expense | -40.02%111.33M | -39.64%22.81M | -25.86%24.05M | -39.19%32.31M | -48.35%32.15M | --185.61M | --37.79M | -52.22%32.44M | -27.17%53.13M | -6.48%62.25M |
-General and administrative expense | -25.41%88.61M | -30.36%21.13M | -18.63%21.4M | -44.78%18.64M | -3.39%27.43M | --118.8M | --30.35M | -25.00%26.3M | -1.42%33.76M | -27.62%28.4M |
Research and development costs | -26.94%22.22M | 10.54%5.79M | -11.45%5.11M | -39.70%5.64M | -43.48%5.68M | 3.77%30.41M | -8.93%5.24M | -26.28%5.77M | 47.18%9.36M | 7.19%10.05M |
Operating profit | 38.69%-56.62M | 52.82%-4.61M | -1,156.21%-20.74M | 73.53%-13.93M | 38.74%-17.34M | -481.28%-92.34M | -162.07%-9.77M | -258.45%-1.65M | -699.78%-52.62M | -2,026.75%-28.31M |
Net non-operating interest income expense | 322.79%11.86M | 118.62%3.42M | 328.80%3.22M | 942.01%3M | 994.09%2.22M | 157.01%2.8M | 808.72%1.56M | 360.12%750K | 1.05%288K | -56.90%203K |
Non-operating interest income | 320.82%11.86M | 117.05%3.43M | 328.80%3.22M | 942.01%3M | 994.09%2.22M | 131.07%2.82M | 424.25%1.58M | 360.12%750K | 1.05%288K | -56.90%203K |
Non-operating interest expense | -46.67%8K | ---- | ---- | ---- | ---- | -88.37%15K | ---- | ---- | ---- | ---- |
Other net income (expense) | 37.55%-8.91M | -187.97%-1.26M | 56.87%-1.29M | 43.94%-6.99M | 353.66%624K | -1.76%-14.27M | 194.24%1.43M | 78.96%-2.98M | -6,427.75%-12.47M | -73.24%-246K |
Special income (charges) | 18.88%-10.97M | -227.22%-229K | 79.65%-711K | 1.77%-10.03M | ---- | 1.39%-13.53M | -54.77%180K | 75.25%-3.49M | ---10.21M | ---- |
-Less:Restructuring and merger&acquisition | -18.88%10.97M | 227.22%229K | -79.65%711K | -1.77%10.03M | ---- | -1.39%13.53M | 54.77%-180K | -75.25%3.49M | --10.21M | ---- |
Other non- operating income (expenses) | 378.78%2.06M | -182.32%-1.03M | -212.52%-575K | 234.94%3.04M | 353.66%624K | -145.03%-740K | 1,320.45%1.25M | 996.49%511K | -1,080.63%-2.26M | -73.24%-246K |
Income before tax | 48.30%-53.67M | 63.84%-2.45M | -384.42%-18.81M | 72.35%-17.92M | 48.87%-14.5M | -1,019.36%-103.81M | -141.32%-6.77M | 70.05%-3.88M | -830.79%-64.8M | -2,729.34%-28.35M |
Income tax | 172.37%5.44M | 143.68%3.33M | -60.14%501K | -106.88%-355K | -38.87%1.96M | -43.91%2M | -550.09%-7.63M | 583.15%1.26M | 386.97%5.16M | 414.90%3.21M |
Net income | 44.13%-59.11M | -775.35%-5.78M | -275.70%-19.31M | 74.90%-17.56M | 47.85%-16.46M | -1,468.91%-105.8M | -94.18%856K | 60.92%-5.14M | -995.95%-69.96M | -1,841.14%-31.56M |
Net income continuous Operations | 44.13%-59.11M | -775.35%-5.78M | -275.70%-19.31M | 74.90%-17.56M | 47.85%-16.46M | -1,468.91%-105.8M | -94.18%856K | 60.92%-5.14M | -995.95%-69.96M | -1,841.14%-31.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.13%-59.11M | -775.35%-5.78M | -275.70%-19.31M | 74.90%-17.56M | 47.85%-16.46M | -1,468.91%-105.8M | -94.18%856K | 60.92%-5.14M | -995.95%-69.96M | -1,841.14%-31.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.13%-59.11M | -775.35%-5.78M | -275.70%-19.31M | 74.90%-17.56M | 47.85%-16.46M | -1,468.91%-105.8M | -94.18%856K | 60.92%-5.14M | -995.95%-69.96M | -1,841.14%-31.56M |
Basic earnings per share | 42.31%-0.15 | -1,033.27%-0.02 | -400.00%-0.05 | 77.78%-0.04 | 50.00%-0.04 | -1,400.00%-0.26 | -94.64%0.0021 | 66.67%-0.01 | -1,000.00%-0.18 | -1,841.75%-0.08 |
Diluted earnings per share | 42.31%-0.15 | -1,038.53%-0.02 | -400.00%-0.05 | 77.78%-0.04 | 50.00%-0.04 | -1,400.00%-0.26 | -94.67%0.0021 | 66.67%-0.01 | -1,000.00%-0.18 | -1,841.75%-0.08 |
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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