(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 | 16.99%271.83M | 17.32%74.62M | 15.97%72.76M | 16.46%64.87M | 18.45%59.57M | 21.07%232.34M | 18.15%63.61M | 16.34%62.74M | 22.84%55.7M | 29.62%50.29M |
Operating revenue | 16.99%271.83M | 17.32%74.62M | 15.97%72.76M | 16.46%64.87M | 18.45%59.57M | 21.07%232.34M | 18.15%63.61M | 16.34%62.74M | 22.84%55.7M | 29.62%50.29M |
Cost of revenue | 16.87%77.46M | 4.41%19.62M | 17.89%20.16M | 26.80%19.8M | 21.07%17.89M | 25.05%66.28M | 22.96%18.79M | 12.32%17.1M | 33.21%15.61M | 37.09%14.78M |
Gross profit | 17.04%194.37M | 22.73%55.01M | 15.26%52.6M | 12.43%45.07M | 17.36%41.68M | 19.55%166.06M | 16.24%44.82M | 17.92%45.64M | 19.23%40.09M | 26.74%35.52M |
Operating expense | 1.25%209.72M | 2.39%54.13M | -0.28%52.92M | 0.63%52.16M | 2.33%50.51M | 7.66%207.13M | 14.36%52.87M | -21.25%53.07M | 15.63%51.83M | 45.39%49.36M |
Selling and administrative expenses | -1.36%173.38M | -1.41%44.72M | 0.96%44.27M | -1.98%42.88M | -3.06%41.5M | 9.68%175.77M | 6.51%45.36M | -7.51%43.85M | 7.59%43.75M | 44.66%42.81M |
-Selling and marketing expense | 1.33%112.11M | 1.71%29.13M | 3.69%28.44M | 1.17%27.69M | -1.30%26.85M | 9.69%110.64M | 4.59%28.64M | 8.89%27.43M | -5.62%27.37M | 40.96%27.21M |
-General and administrative expense | -5.93%61.27M | -6.75%15.59M | -3.60%15.84M | -7.25%15.19M | -6.11%14.65M | 9.67%65.13M | 9.98%16.72M | -26.10%16.43M | 40.43%16.38M | 51.59%15.6M |
Research and development costs | 15.88%36.34M | 25.30%9.41M | -6.20%8.64M | 14.75%9.27M | 37.53%9.02M | -2.43%31.36M | 66.57%7.51M | -53.10%9.21M | 108.11%8.08M | 59.80%6.56M |
Operating profit | 62.62%-15.35M | 110.91%878K | 95.79%-313K | 39.67%-7.08M | 36.22%-8.83M | 23.23%-41.07M | -4.90%-8.05M | 74.11%-7.43M | -4.82%-11.74M | -133.49%-13.85M |
Net non-operating interest income expense | 165.00%26K | -807.78%-817K | 1,350.00%232K | 1,330.00%286K | 2,221.43%325K | -139.22%-40K | -509.09%-90K | -71.43%16K | 81.82%20K | 7.69%14K |
Non-operating interest income | --26K | ---817K | 1,350.00%232K | 1,330.00%286K | 2,221.43%325K | ---- | ---- | -71.43%16K | 81.82%20K | 7.69%14K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --40K | ---- | ---- | ---- | ---- |
Other net income (expense) | -144.11%-3.29M | -160.84%-870K | -236.11%-1.31M | -222.23%-2.41M | -57.83%1.3M | -63.81%7.46M | -80.28%1.43M | -92.80%961K | 3,085.48%1.98M | 5,004.76%3.09M |
Gain on sale of security | 177.69%8.12M | ---- | ---- | -250.94%-4.03M | -103.34%-109K | 439.49%2.92M | ---- | ---- | --2.67M | --3.27M |
Special income (charges) | ---- | ---- | -405.04%-2.79M | ---- | ---- | ---- | ---- | --913K | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | 405.04%2.79M | ---- | ---- | ---- | ---- | ---913K | ---- | ---- |
Other non- operating income (expenses) | -351.62%-11.41M | -397.07%-15.91M | 2,977.08%1.48M | 332.76%1.61M | 897.74%1.41M | -78.88%4.53M | -75.39%5.36M | 116.05%48K | -1,217.74%-693K | -180.95%-177K |
Income before tax | 44.68%-18.61M | 87.94%-809K | 78.47%-1.39M | 5.50%-9.21M | 32.95%-7.2M | -2.63%-33.65M | -1,581.20%-6.71M | 57.78%-6.45M | 12.42%-9.75M | -79.64%-10.74M |
Income tax | -42.70%2.89M | -206.20%-5.25M | 745.54%2.84M | 706.78%3.31M | 540.13%1.98M | 1,002.41%5.04M | -30.34%4.94M | 106.09%336K | -647.95%-546K | 129.74%309K |
Net income | 44.42%-21.5M | 138.09%4.44M | 37.67%-4.23M | -36.11%-12.53M | 16.93%-9.18M | -16.37%-38.69M | -55.52%-11.65M | 30.45%-6.79M | 16.78%-9.2M | -123.65%-11.05M |
Net income continuous Operations | 44.42%-21.5M | 138.09%4.44M | 37.67%-4.23M | -36.11%-12.53M | 16.93%-9.18M | -16.37%-38.69M | -55.52%-11.65M | 30.45%-6.79M | 16.78%-9.2M | -123.65%-11.05M |
Minority interest income | -92.39%224K | -84.42%167K | -102.88%-18K | -90.43%60K | -97.57%15K | 49.04%2.94M | 91.09%1.07M | 21.08%626K | 25.65%627K | 55.42%617K |
Net income attributable to the parent company | 47.81%-21.73M | 133.56%4.27M | 43.17%-4.21M | -28.04%-12.59M | 21.19%-9.2M | -18.20%-41.63M | -58.00%-12.72M | 27.86%-7.41M | 14.94%-9.83M | -118.58%-11.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 47.81%-21.73M | 133.56%4.27M | 43.17%-4.21M | -28.04%-12.59M | 21.19%-9.2M | 38.91%-41.63M | -58.00%-12.72M | 23.32%-7.41M | 72.92%-9.83M | 17.43%-11.67M |
Basic earnings per share | 47.83%-0.12 | 128.57%0.02 | 50.00%-0.02 | -40.00%-0.07 | 16.67%-0.05 | 52.08%-0.23 | -600.00%-0.07 | 20.00%-0.04 | 75.17%-0.05 | 23.47%-0.06 |
Diluted earnings per share | 47.83%-0.12 | 128.57%0.02 | 50.00%-0.02 | -40.00%-0.07 | 16.67%-0.05 | 52.08%-0.23 | -600.00%-0.07 | 20.00%-0.04 | 75.17%-0.05 | 23.47%-0.06 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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