(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 | 425.83%396.59M | 545.89%146.38M | 400.54%110.4M | 481.85%94.97M | 211.84%44.85M | 13.31%75.42M | -62.41%22.66M | 290.37%22.06M | 2,519.90%16.32M | 14.38M |
Operating revenue | 425.83%396.59M | 545.89%146.38M | 400.54%110.4M | 481.85%94.97M | 211.84%44.85M | 13.31%75.42M | -62.41%22.66M | 290.37%22.06M | 2,519.90%16.32M | --14.38M |
Cost of revenue | 938.15%58.51M | 580.75%19.91M | 1,522.74%22.41M | 10,118.29%8.38M | 526.22%7.81M | 8.38%5.64M | -42.09%2.93M | 826.85%1.38M | 82K | 1.25M |
Gross profit | 384.45%338.08M | 540.72%126.47M | 325.58%87.99M | 433.19%86.59M | 181.99%37.04M | 13.73%69.79M | -64.27%19.74M | 275.84%20.68M | 2,506.74%16.24M | 13.13M |
Operating expense | 28.72%855.2M | 14.80%210.98M | 29.64%225.07M | 25.58%207.03M | 49.24%212.12M | 11.17%664.4M | 27.07%183.79M | 30.05%173.61M | -15.42%164.86M | 14.08%142.13M |
Selling and administrative expenses | 80.69%500.82M | 67.96%141.7M | 85.76%145.65M | 76.21%111.37M | 99.45%102.09M | 56.79%277.16M | 103.48%84.37M | 71.33%78.41M | 29.07%63.2M | 26.14%51.19M |
-General and administrative expense | 80.69%500.82M | 67.96%141.7M | 85.76%145.65M | 76.21%111.37M | 99.45%102.09M | 56.79%277.16M | 103.48%84.37M | 71.33%78.41M | 29.07%63.2M | 26.14%51.19M |
Research and development costs | -8.48%354.39M | -30.32%69.28M | -16.58%79.42M | -5.90%95.66M | 20.98%110.03M | -7.99%387.24M | -3.64%99.42M | 8.52%95.21M | -30.34%101.66M | 8.25%90.95M |
Operating profit | 13.03%-517.12M | 48.48%-84.52M | 10.37%-137.08M | 18.96%-120.44M | -35.73%-175.08M | -10.88%-594.61M | -83.50%-164.05M | -19.49%-152.94M | 23.50%-148.62M | -3.54%-129M |
Net non-operating interest income expense | 63.53%-8.65M | 9.77%-2.85M | 54.44%-2.32M | 80.92%-1.34M | 74.69%-2.14M | -84.92%-23.71M | -6.11%-3.16M | -138.26%-5.09M | -91.54%-7.02M | -108.86%-8.44M |
Non-operating interest income | 134.83%20.93M | -0.59%4.55M | 77.61%4.99M | 319.13%6M | 5,403.06%5.39M | 2,032.54%8.91M | 12,264.86%4.58M | 1,850.69%2.81M | 1,276.92%1.43M | -26.87%98K |
Non-operating interest expense | -9.33%29.58M | -4.34%7.4M | -7.50%7.31M | -13.10%7.34M | -11.82%7.53M | 146.40%32.63M | 156.39%7.74M | 246.32%7.9M | 124.26%8.45M | 104.50%8.54M |
Other net income (expense) | 97.81%-727K | 189.02%219K | 98.16%-603K | -142.28%-63K | 4.15%-277K | 83.15%-33.18M | 99.55%-246K | 49.89%-32.79M | 100.70%149K | 99.47%-289K |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | 67.30%-32.89M | --0 | 46.17%-32.89M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -67.30%32.89M | --0 | -46.17%32.89M | ---- | ---- |
Other non- operating income (expenses) | -152.43%-727K | 189.02%219K | -709.09%-603K | -142.28%-63K | 4.15%-277K | -121.15%-288K | -6,050.00%-246K | 184.62%99K | 344.26%149K | -118.72%-289K |
Income before tax | 19.19%-526.5M | 47.96%-87.15M | 26.63%-140M | 21.64%-121.84M | -28.88%-177.5M | 12.67%-651.5M | -13.47%-167.46M | 2.43%-190.82M | 29.06%-155.49M | 25.01%-137.73M |
Income tax | 218.68%2.13M | 196.74%1.42M | -47.76%233K | -60.08%194K | -76.66%282K | 90.06%669K | -517.90%-1.47M | 446K | 486K | 1.21M |
Net income | 18.94%-528.63M | 46.64%-88.58M | 26.68%-140.24M | 21.76%-122.04M | -27.96%-177.78M | 12.62%-652.17M | -12.21%-165.99M | 2.20%-191.27M | 28.84%-155.98M | 24.35%-138.94M |
Net income continuous Operations | 18.94%-528.63M | 46.64%-88.58M | 26.68%-140.24M | 21.76%-122.04M | -27.96%-177.78M | 12.62%-652.17M | -12.21%-165.99M | 2.20%-191.27M | 28.84%-155.98M | 24.35%-138.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.94%-528.63M | 46.64%-88.58M | 26.68%-140.24M | 21.76%-122.04M | -27.96%-177.78M | 12.62%-652.17M | -12.21%-165.99M | 2.20%-191.27M | 28.84%-155.98M | 24.35%-138.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.94%-528.63M | 46.64%-88.58M | 26.68%-140.24M | 21.76%-122.04M | -27.96%-177.78M | 12.62%-652.17M | -12.21%-165.99M | 2.20%-191.27M | 28.84%-155.98M | 24.35%-138.94M |
Basic earnings per share | 27.64%-4.45 | 51.33%-0.73 | 33.14%-1.17 | 30.14%-1.02 | -9.86%-1.56 | 30.43%-6.15 | 1.96%-1.5 | 23.25%-1.75 | 46.32%-1.46 | 38.79%-1.42 |
Diluted earnings per share | 27.64%-4.45 | 51.33%-0.73 | 33.14%-1.17 | 30.14%-1.02 | -9.86%-1.56 | 30.43%-6.15 | 1.96%-1.5 | 23.25%-1.75 | 46.32%-1.46 | 38.79%-1.42 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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