(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 | 20.84%399.25M | 21.03%106.54M | 18.07%98.29M | 19.39%100.92M | 25.37%93.49M | 20.43%330.38M | 20.23%88.03M | 18.15%83.25M | 18.43%84.53M | 25.81%74.58M |
Operating revenue | 20.84%399.25M | 21.03%106.54M | 18.07%98.29M | 19.39%100.92M | 25.37%93.49M | 20.43%330.38M | 20.23%88.03M | 18.15%83.25M | 18.43%84.53M | 25.81%74.58M |
Cost of revenue | 17.10%98.88M | 16.64%26.73M | 13.41%24.42M | 13.47%23.84M | 25.84%23.89M | 23.32%84.44M | 25.89%22.92M | 18.09%21.53M | 21.46%21.01M | 28.82%18.98M |
Gross profit | 22.13%300.37M | 22.58%79.82M | 19.70%73.87M | 21.34%77.08M | 25.21%69.61M | 19.47%245.94M | 18.35%65.11M | 18.17%61.71M | 17.46%63.52M | 24.82%55.6M |
Operating expense | 13.32%327.05M | 27.78%88.48M | 13.15%81.96M | 5.24%81.22M | 8.10%75.39M | 14.00%288.61M | 2.56%69.25M | 18.44%72.44M | 11.60%77.18M | 15.42%69.75M |
Selling and administrative expenses | 9.45%253.14M | 21.96%67.69M | 7.57%61.6M | 2.24%63.78M | 7.04%60.06M | 13.01%231.27M | 3.33%55.5M | 14.83%57.27M | 9.53%62.39M | 14.04%56.12M |
Research and development costs | 28.91%73.92M | 51.27%20.8M | 34.18%20.35M | 17.90%17.44M | 12.46%15.33M | 18.21%57.34M | -0.43%13.75M | 34.43%15.17M | 21.27%14.79M | 21.50%13.63M |
Operating profit | 37.47%-26.68M | -109.57%-8.67M | 24.56%-8.09M | 69.66%-4.14M | 59.14%-5.78M | 9.78%-42.67M | 66.92%-4.14M | -20.06%-10.72M | 9.40%-13.66M | 10.92%-14.15M |
Net non-operating interest income expense | -4.71%-3.13M | -486.82%-757K | 10.17%-857K | 26.05%-758K | 13.91%-761K | 32.79%-2.99M | 86.71%-129K | 28.38%-954K | 6.31%-1.03M | 16.21%-884K |
Non-operating interest income | 90.17%3.79M | -27.30%1.04M | 147.30%915K | 1,164.47%961K | 654.31%875K | 327.90%1.99M | 1,178.57%1.43M | 216.24%370K | -26.21%76K | -13.43%116K |
Non-operating interest expense | 38.89%6.93M | 15.18%1.8M | 33.84%1.77M | 56.13%1.72M | 63.60%1.64M | 1.38%4.99M | 44.14%1.56M | -8.63%1.32M | -8.02%1.1M | -15.90%1M |
Other net income (expense) | 94.23%-31K | -95.83%9K | 88.71%-62K | -10.81%-123K | 255.91%145K | -100.53%-537K | 200.47%216K | -100.51%-549K | -692.86%-111K | -272.22%-93K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 94.23%-31K | -95.83%9K | 88.71%-62K | -10.81%-123K | 255.91%145K | -46.72%-537K | 200.47%216K | -187.43%-549K | -692.86%-111K | -272.22%-93K |
Income before tax | 35.39%-29.85M | -132.55%-9.42M | 26.32%-9.01M | 66.04%-5.03M | 57.70%-6.4M | -191.69%-46.2M | 70.42%-4.05M | -112.59%-12.23M | 8.58%-14.8M | 10.42%-15.13M |
Income tax | 120.52%591K | 208.26%373K | 2.17%47K | 106.67%93K | 39.29%78K | 42.55%268K | 128.30%121K | 21.05%46K | -31.82%45K | 80.65%56K |
Net income | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M | -112.64%-12.27M | 8.68%-14.84M | 10.25%-15.18M |
Net income continuous Operations | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M | -112.64%-12.27M | 8.68%-14.84M | 10.25%-15.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M | -112.64%-12.27M | 8.68%-14.84M | 10.25%-15.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.49%-30.44M | -134.75%-9.79M | 26.21%-9.06M | 65.51%-5.12M | 57.35%-6.48M | -192.56%-46.47M | 69.65%-4.17M | -112.64%-12.27M | 8.68%-14.84M | 10.25%-15.18M |
Basic earnings per share | 35.29%-0.66 | -133.33%-0.21 | 25.93%-0.2 | 65.63%-0.11 | 57.58%-0.14 | -191.89%-1.02 | 70.00%-0.09 | -112.56%-0.27 | 11.11%-0.32 | 13.16%-0.33 |
Diluted earnings per share | 35.29%-0.66 | -133.33%-0.21 | 25.93%-0.2 | 65.63%-0.11 | 57.58%-0.14 | -193.58%-1.02 | 70.00%-0.09 | -112.80%-0.27 | 11.11%-0.32 | 13.16%-0.33 |
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 | -- | -- | -- | -- |
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