(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 | 198.56%1.23B | 133.60%406.84M | 139.01%329.79M | 259.80%270.55M | 836.02%219.14M | -17.40%410.75M | 569.28%174.16M | 16,000.47%137.98M | -75.92%75.19M | -85.20%23.41M |
Operating revenue | 200.31%1.22B | 136.17%401.3M | 139.01%329.79M | 259.80%270.55M | 836.02%219.14M | -18.12%406.51M | 574.59%169.92M | 16,000.47%137.98M | -75.92%75.19M | -85.20%23.41M |
Cost of revenue | 300.38%117.84M | 208.78%39.48M | 250.73%36M | 379.52%24.02M | 1,236.37%18.34M | 29.43M | 12.79M | 10.26M | 5.01M | 1.37M |
Gross profit | 190.70%1.11B | 127.64%367.36M | 130.03%293.79M | 251.26%246.53M | 811.09%200.81M | -23.32%381.32M | 520.15%161.38M | 14,802.80%127.72M | -77.52%70.18M | -86.06%22.04M |
Operating expense | 38.35%1.53B | 80.47%504.2M | 11.08%373.64M | 41.79%347M | 24.32%304.29M | 28.94%1.11B | 4.22%279.39M | 57.31%336.35M | 12.72%244.73M | 54.75%244.77M |
Selling and administrative expenses | 50.99%709.54M | 55.14%206.46M | 77.42%191.93M | 27.11%160.9M | 47.89%149.17M | 53.81%469.92M | 39.64%133.08M | 34.18%108.18M | 75.40%126.58M | 79.31%100.87M |
-Selling and marketing expense | 74.34%202.15M | ---- | ---- | ---- | ---- | 93.35%115.95M | ---- | ---- | ---- | ---- |
-General and administrative expense | 43.34%507.39M | ---- | ---- | ---- | ---- | 44.15%353.97M | ---- | ---- | ---- | ---- |
Research and development costs | 29.57%859.49M | 107.29%306.37M | -18.98%191.76M | 54.04%195.51M | 9.14%165.86M | 14.27%663.37M | -11.59%147.8M | 69.74%236.68M | -16.27%126.92M | 24.23%151.97M |
Depreciation amortization depletion | 7.01%2.37M | ---- | ---- | ---- | ---- | 4.00%2.21M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 7.01%2.37M | ---- | ---- | ---- | ---- | 4.00%2.21M | ---- | ---- | ---- | ---- |
Other operating expenses | -39.70%-42.28M | -197.46%-11M | -18.12%-10.05M | -4.97%-10.49M | -33.12%-10.74M | 2.34%-30.26M | -205.99%-3.7M | -36.17%-8.51M | -27.75%-9.99M | 60.47%-8.07M |
Operating profit | 41.89%-420.64M | -15.95%-136.84M | 61.73%-79.85M | 42.43%-100.48M | 53.54%-103.48M | -101.14%-723.92M | 51.25%-118.01M | 2.03%-208.64M | -283.46%-174.54M | -1,590,800.00%-222.73M |
Net non-operating interest income expense | 308.28%92.06M | 118.41%25.61M | 312.88%29.82M | 441.89%20.23M | 12,524.24%16.4M | 842.25%22.55M | 241.51%11.72M | 2,548.14%7.22M | 1,248.92%3.73M | 68.57%-132K |
Non-operating interest income | 275.74%92.96M | 135.29%25.88M | 275.28%30.05M | 316.14%20.44M | 1,920.46%16.59M | 609.11%24.74M | 942.75%11M | 894.66%8.01M | 468.52%4.91M | 7.46%821K |
Non-operating interest expense | -58.78%904K | 138.45%278K | -70.57%231K | -82.43%207K | -80.27%188K | 100.09%2.19M | 69.60%-723K | -28.64%785K | -0.93%1.18M | -19.51%953K |
Other net income (expense) | 186.19%24.08M | -23.05%50.05M | 16.05%-33.25M | 92.16%-3.62M | 251.17%10.9M | 33.85%-27.94M | 1,140.95%65.05M | -124.86%-39.61M | -542.15%-46.17M | 74.97%-7.21M |
Gain on sale of security | 204.51%28.5M | -21.13%51.84M | 17.93%-32.51M | 95.67%-2M | 254.79%11.17M | 35.45%-27.27M | 1,151.78%65.73M | -124.86%-39.61M | -542.15%-46.17M | 74.97%-7.21M |
Earnings from equity interest | -551.55%-4.41M | -164.11%-1.79M | ---743K | ---1.62M | ---261K | ---677K | ---677K | --0 | --0 | --0 |
Income before tax | 58.25%-304.5M | -48.35%-61.18M | 65.45%-83.28M | 61.35%-83.86M | 66.89%-76.18M | -82.45%-729.31M | 83.16%-41.24M | -4.40%-241.02M | -306.15%-216.98M | -686.60%-230.07M |
Income tax | 52.11%-9.44M | 1,547.94%37.99M | -77.82%-10.64M | 227.68%10.51M | -1,539.76%-47.31M | -331.40%-19.72M | 62.84%-2.62M | -317.61%-5.98M | -598.43%-8.23M | -125.80%-2.89M |
Net income | 58.42%-295.05M | -156.82%-99.17M | 69.09%-72.64M | 54.79%-94.37M | 87.29%-28.87M | -73.81%-709.59M | 83.76%-38.62M | -0.61%-235.04M | -301.50%-208.75M | -461.89%-227.19M |
Net income continuous Operations | 58.42%-295.05M | -156.82%-99.17M | 69.09%-72.64M | 54.79%-94.37M | 87.29%-28.87M | -73.81%-709.59M | 83.76%-38.62M | -0.61%-235.04M | -301.49%-208.75M | -461.89%-227.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.42%-295.05M | -156.82%-99.17M | 69.09%-72.64M | 54.79%-94.37M | 87.29%-28.87M | -73.81%-709.59M | 83.76%-38.62M | -0.61%-235.04M | -301.50%-208.75M | -461.89%-227.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.42%-295.05M | -156.82%-99.17M | 69.09%-72.64M | 54.79%-94.37M | 87.29%-28.87M | -73.81%-709.59M | 83.76%-38.62M | -0.61%-235.04M | -301.50%-208.75M | -461.89%-227.19M |
Basic earnings per share | 60.46%-5.16 | -141.43%-1.69 | 70.66%-1.25 | 55.53%-1.69 | 88.07%-0.52 | -63.33%-13.05 | 84.91%-0.7 | 6.17%-4.26 | -284.47%-3.8 | -438.27%-4.36 |
Diluted earnings per share | 60.46%-5.16 | -141.43%-1.69 | 70.66%-1.25 | 55.53%-1.69 | 88.07%-0.52 | -63.33%-13.05 | 84.91%-0.7 | 6.17%-4.26 | -291.92%-3.8 | -438.27%-4.36 |
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 | -- | -- | -- | -- |
No Data