(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 | -10.22%251.7M | -9.30%70.42M | -19.82%57.78M | -3.17%65.82M | -7.95%57.69M | 12.12%280.34M | 9.85%77.63M | 10.25%72.06M | 14.88%67.97M | 14.28%62.67M |
Operating revenue | -10.22%251.7M | -9.30%70.42M | -19.82%57.78M | -3.17%65.82M | -7.95%57.69M | 12.12%280.34M | 9.85%77.63M | 10.25%72.06M | 14.88%67.97M | 14.28%62.67M |
Cost of revenue | -15.61%47.96M | -15.68%13.27M | -25.44%11.01M | -0.16%13.46M | -20.43%10.22M | 6.22%56.83M | 11.01%15.74M | 11.91%14.77M | -1.06%13.49M | 2.72%12.84M |
Gross profit | -8.84%203.74M | -7.67%57.14M | -18.38%46.77M | -3.92%52.35M | -4.73%47.48M | 13.72%223.51M | 9.56%61.89M | 9.83%57.29M | 19.65%54.49M | 17.69%49.83M |
Operating expense | -3.13%165.09M | -14.22%39.14M | 7.04%44.56M | -3.04%40.09M | -1.25%41.31M | 4.46%170.43M | 2.20%45.63M | -0.57%41.63M | 7.89%41.35M | 9.16%41.83M |
Selling and administrative expenses | -1.94%109.86M | -5.41%27.16M | -1.21%26.94M | -3.64%26.12M | 2.42%29.64M | 2.71%112.03M | -9.19%28.71M | -3.60%27.27M | 9.18%27.11M | 18.92%28.94M |
-Selling and marketing expense | -2.86%85.98M | -4.04%21.45M | -1.30%21.32M | -4.16%20.87M | -1.97%22.33M | 3.34%88.51M | -12.19%22.35M | 1.18%21.61M | 10.25%21.77M | 19.33%22.78M |
-General and administrative expense | 1.56%23.89M | -10.22%5.71M | -0.85%5.61M | -1.54%5.26M | 18.61%7.31M | 0.41%23.52M | 3.20%6.36M | -18.32%5.66M | 5.02%5.34M | 17.44%6.16M |
Research and development costs | -5.43%55.23M | -29.18%11.98M | 22.70%17.62M | -1.90%13.97M | -9.48%11.67M | 7.99%58.4M | 29.85%16.92M | 5.76%14.36M | 5.51%14.24M | -7.82%12.89M |
Operating profit | -27.19%38.65M | 10.70%18.01M | -85.90%2.21M | -6.67%12.27M | -22.93%6.17M | 58.98%53.08M | 37.32%16.27M | 52.07%15.67M | 82.14%13.14M | 98.86%8M |
Net non-operating interest income expense | 1,517.91%5.15M | 258.87%1.75M | 308.80%1.77M | 259.78%662K | 717.65%973K | 79.21%-363K | 46.44%-1.1M | 554.55%432K | 91.67%184K | 110.06%119K |
Non-operating interest income | 294.71%5.15M | 207.39%1.75M | 308.80%1.77M | 259.78%662K | 717.65%973K | 218.83%1.3M | 451.46%568K | 554.55%432K | 91.67%184K | --119K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | -22.65%1.67M | ---- | ---- | ---- | ---- |
Other net income (expense) | 213.32%987K | 525.91%1.88M | -250.95%-2.22M | -229.92%-871K | 244.71%301K | -632K | ||||
Other non- operating income (expenses) | ---- | ---- | 213.32%987K | 525.91%1.88M | -250.95%-2.22M | ---- | ---- | -229.92%-871K | 244.71%301K | ---632K |
Income before tax | -16.92%43.8M | 16.66%19.1M | -67.42%4.96M | 8.69%14.81M | -34.28%4.92M | 66.60%52.72M | 41.23%16.37M | 50.71%15.23M | 91.84%13.63M | 163.60%7.49M |
Income tax | -34.14%3.83M | 171.25%1.18M | -148.36%-1.51M | -0.81%3.19M | -15.44%964K | 109.18%5.81M | -292.01%-1.66M | 104.81%3.12M | 558.20%3.21M | 519.57%1.14M |
Net income | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M | 57.44%10.42M | 138.95%6.35M |
Net income continuous Operations | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M | 57.44%10.42M | 138.95%6.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M | 57.44%10.42M | 138.95%6.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.79%39.97M | -0.63%17.92M | -46.59%6.47M | 11.62%11.63M | -37.66%3.96M | -50.56%46.91M | 68.06%18.03M | -83.82%12.11M | 57.44%10.42M | 138.95%6.35M |
Basic earnings per share | -12.90%0.54 | -4.00%0.24 | -43.75%0.09 | 14.29%0.16 | -37.50%0.05 | -49.59%0.62 | 78.57%0.25 | -83.51%0.16 | 55.56%0.14 | 166.67%0.08 |
Diluted earnings per share | -11.67%0.53 | 0.00%0.24 | -43.75%0.09 | 15.38%0.15 | -37.50%0.05 | -49.58%0.6 | 84.62%0.24 | -82.98%0.16 | 62.50%0.13 | 166.67%0.08 |
Dividend per share | 14.29%0.24 | 0.00%0.06 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 320.00%0.21 | 20.00%0.06 | 0.05 | 0.05 | 0.05 |
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