(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 | 30.95%175.51M | 58.59%45.1M | -2.27%54.52M | 47.19%41.49M | 59.12%34.41M | 193.89%134.03M | 21.50%28.44M | 280.30%55.78M | 325.85%28.19M | 2,265.97%21.63M |
Operating revenue | 30.95%175.51M | 58.59%45.1M | -2.27%54.52M | 47.19%41.49M | 59.12%34.41M | 193.89%134.03M | 21.50%28.44M | 280.30%55.78M | 325.85%28.19M | 2,265.97%21.63M |
Cost of revenue | 149.79%14.15M | 296.11%5.4M | 176.62%6.77M | -2.25%1.56M | 64.45%421K | 419.16%5.66M | 183.16%1.36M | 863.39%2.45M | 419.16%1.6M | 433.33%256K |
Gross profit | 25.71%161.37M | 46.64%39.7M | -10.47%47.75M | 50.16%39.93M | 59.05%33.99M | 188.37%128.37M | 18.10%27.07M | 270.03%53.33M | 321.29%26.59M | 2,367.55%21.37M |
Operating expense | 5.51%253.06M | 25.74%69.37M | 1.87%64.01M | -10.35%56.1M | 7.29%63.57M | 6.48%239.84M | -0.82%55.17M | -2.99%62.83M | 17.09%62.58M | 15.25%59.25M |
Selling and administrative expenses | -0.68%195.04M | 5.47%50.07M | -8.45%47.76M | -8.64%47.08M | 10.90%50.12M | 13.16%196.37M | 6.05%47.47M | 16.85%52.17M | 16.27%51.53M | 13.55%45.2M |
-General and administrative expense | -0.68%195.04M | 5.47%50.07M | -8.45%47.76M | -8.64%47.08M | 10.90%50.12M | 13.16%196.37M | 6.05%47.47M | 16.85%52.17M | 16.27%51.53M | 13.55%45.2M |
Research and development costs | 10.34%49.64M | 3.63%10.23M | 23.99%13.61M | 9.76%12.65M | 4.26%13.16M | -12.03%44.99M | -11.47%9.87M | -45.32%10.97M | 14.21%11.53M | 28.34%12.62M |
Other operating expenses | 650.16%8.38M | 518.16%9.07M | 950.48%2.65M | -662.61%-3.63M | -79.78%290K | -365.33%-1.52M | -661.40%-2.17M | -665.45%-311K | 50.78%-476K | -19.03%1.43M |
Operating profit | 17.74%-91.69M | -5.60%-29.67M | -71.21%-16.26M | 55.07%-16.17M | 21.90%-29.58M | 38.32%-111.47M | 14.08%-28.1M | 81.14%-9.5M | 23.65%-35.99M | 25.05%-37.88M |
Net non-operating interest income expense | 177.88%14.22M | 12.00%3.26M | 112.70%3.11M | 735.61%4.04M | 1,355.73%3.81M | 867.49%5.12M | 2,568.81%2.91M | 1,281.13%1.46M | 240.14%483K | 52.33%262K |
Non-operating interest income | 232.10%17M | 57.03%4.57M | 208.33%4.51M | 749.07%4.1M | 1,355.73%3.81M | 867.49%5.12M | 2,568.81%2.91M | 1,281.13%1.46M | 240.14%483K | 52.33%262K |
Non-operating interest expense | --2.78M | --1.31M | --1.4M | --65K | ---- | --0 | --0 | --0 | --0 | ---- |
Other net income (expense) | ||||||||||
Income before tax | 27.16%-77.47M | -4.86%-26.42M | -63.65%-13.15M | 65.83%-12.13M | 31.50%-25.77M | 40.98%-106.35M | 22.72%-25.19M | 84.01%-8.04M | 24.44%-35.51M | 25.31%-37.62M |
Income tax | -69.86%551K | -46.32%459K | -68.76%298K | -7,233.33%-642K | 4,260.00%436K | 140.53%1.83M | 17.77%855K | 11,825.00%954K | -50.00%9K | 25.00%10K |
Net income | 27.88%-78.02M | -3.18%-26.88M | -49.59%-13.45M | 67.64%-11.49M | 30.36%-26.21M | 40.22%-108.18M | 21.84%-26.05M | 82.11%-8.99M | 24.45%-35.52M | 25.31%-37.63M |
Net income continuous Operations | 27.88%-78.02M | -3.18%-26.88M | -49.59%-13.45M | 67.64%-11.49M | 30.36%-26.21M | 40.22%-108.18M | 21.84%-26.05M | 82.11%-8.99M | 24.45%-35.52M | 25.31%-37.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.88%-78.02M | -3.18%-26.88M | -49.59%-13.45M | 67.64%-11.49M | 30.36%-26.21M | 40.22%-108.18M | 21.84%-26.05M | 82.11%-8.99M | 24.45%-35.52M | 25.31%-37.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.88%-78.02M | -3.18%-26.88M | -49.59%-13.45M | 67.64%-11.49M | 30.36%-26.21M | 40.22%-108.18M | 21.84%-26.05M | 82.11%-8.99M | 24.45%-35.52M | 25.31%-37.63M |
Basic earnings per share | 28.95%-0.54 | 0.00%-0.18 | -50.00%-0.09 | 68.00%-0.08 | 33.33%-0.18 | 45.71%-0.76 | 28.00%-0.18 | 84.62%-0.06 | 32.43%-0.25 | 32.50%-0.27 |
Diluted earnings per share | 28.95%-0.54 | 0.00%-0.18 | -50.00%-0.09 | 68.00%-0.08 | 33.33%-0.18 | 45.71%-0.76 | 28.00%-0.18 | 84.62%-0.06 | 32.43%-0.25 | 32.50%-0.27 |
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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