(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 | 31.38%1.56B | 28.56%432.14M | 32.67%413.6M | 31.16%374.61M | 33.78%343.04M | 37.82%1.19B | 54.49%336.14M | 34.38%311.75M | 30.54%285.61M | 31.49%256.43M |
Operating revenue | 31.38%1.56B | 28.56%432.14M | 32.67%413.6M | 31.16%374.61M | 33.78%343.04M | 37.82%1.19B | 54.49%336.14M | 34.38%311.75M | 30.54%285.61M | 31.49%256.43M |
Cost of revenue | 31.80%608.01M | 28.97%168.26M | 33.61%158.33M | 27.62%142.48M | 37.99%138.94M | 43.05%461.3M | 58.10%130.46M | 35.55%118.5M | 38.07%111.65M | 40.49%100.69M |
Gross profit | 31.12%955.38M | 28.30%263.89M | 32.09%255.27M | 33.43%232.12M | 31.05%204.1M | 34.71%728.64M | 52.29%205.68M | 33.68%193.26M | 26.13%173.96M | 26.25%155.74M |
Operating expense | 26.00%800.59M | 20.72%221.08M | 24.21%200.16M | 25.77%191.86M | 35.33%187.49M | -10.39%635.39M | 12.96%183.14M | 13.74%161.15M | -34.14%152.55M | -20.20%138.55M |
Selling and administrative expenses | 23.73%496.87M | 19.83%137.11M | 20.83%123.28M | 26.23%119.92M | 29.33%116.57M | -22.03%401.58M | 2.66%114.42M | 2.75%102.02M | -46.52%95.01M | -28.81%90.13M |
-Selling and marketing expense | 26.59%91.72M | ---- | ---- | ---- | ---- | --72.45M | ---- | ---- | ---- | ---- |
-General and administrative expense | 23.10%405.16M | ---- | ---- | ---- | ---- | --329.12M | ---- | ---- | ---- | ---- |
Research and development costs | 29.90%303.72M | 22.19%83.97M | 30.03%76.88M | 25.01%71.94M | 46.49%70.93M | 20.50%233.81M | 35.61%68.72M | 39.51%59.13M | 6.66%57.55M | 2.97%48.42M |
Operating profit | 65.99%154.79M | 89.92%42.81M | 71.65%55.11M | 88.03%40.26M | -3.41%16.61M | 155.47%93.25M | 183.28%22.54M | 1,010.97%32.11M | 122.85%21.41M | 134.21%17.19M |
Net non-operating interest income expense | 880.72%42.11M | 163.26%54.89M | 227.21%14.31M | -211.36%-52.37M | -54.29%25.28M | 189.55%4.29M | -145.06%-86.78M | -103.42%-11.25M | 12.39%47.03M | 9,352.82%55.3M |
Non-operating interest income | 926.91%49.11M | ---- | ---- | ---- | -54.29%25.28M | 222.45%4.78M | ---- | ---- | ---- | --55.3M |
Non-operating interest expense | 1,333.40%7M | ---- | ---- | ---- | ---- | --488K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -227.21%-14.31M | 211.36%52.37M | ---- | ---- | ---- | 103.42%11.25M | ---47.03M | ---- |
Other net income (expense) | -142.34%-41.9M | 291.73%98.97M | ||||||||
Gain on sale of security | -143.13%-42.29M | ---- | ---- | ---- | ---- | --98.05M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -57.69%388K | ---- | ---- | ---- | ---- | -96.37%917K | ---- | ---- | ---- | ---- |
Income before tax | -21.13%155M | 60.67%55.8M | 232.84%69.42M | -117.69%-12.11M | -42.22%41.88M | 239.00%196.52M | 193.33%34.73M | 890.08%20.86M | 232.01%68.44M | 245.93%72.49M |
Income tax | -138.94%-19.23M | -126.44%-1.47M | 14.88%10.03M | -240.37%-24.53M | -118.47%-3.26M | 160.69%49.38M | 123.43%5.56M | 117.06%8.73M | 469.68%17.48M | 1,101.25%17.62M |
Net income | 18.41%174.23M | 96.30%57.27M | 389.63%59.4M | -75.63%12.42M | -17.74%45.14M | 345.16%147.14M | 315.98%29.18M | -75.00%12.13M | 208.16%50.96M | 214.51%54.87M |
Net income continuous Operations | 18.41%174.23M | 96.30%57.27M | 389.63%59.4M | -75.63%12.42M | -17.74%45.14M | 345.16%147.14M | 315.98%29.18M | -75.00%12.13M | 208.16%50.96M | 214.51%54.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.41%174.23M | 96.30%57.27M | 389.63%59.4M | -75.63%12.42M | -17.74%45.14M | 345.16%147.14M | 315.98%29.18M | -75.00%12.13M | 208.16%50.96M | 214.51%54.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.41%174.23M | 96.30%57.27M | 389.63%59.4M | -75.63%12.42M | -17.74%45.14M | 345.16%147.14M | 315.98%29.18M | -75.00%12.13M | 208.16%50.96M | 214.51%54.87M |
Basic earnings per share | 13.53%2.35 | 85.37%0.76 | 364.71%0.79 | -76.39%0.17 | -19.48%0.62 | 327.47%2.07 | 315.79%0.41 | -76.71%0.17 | 200.00%0.72 | 202.67%0.77 |
Diluted earnings per share | 13.79%2.31 | 87.50%0.75 | 358.82%0.78 | -77.46%0.16 | -19.74%0.61 | 323.08%2.03 | 310.53%0.4 | -74.63%0.17 | 198.61%0.71 | 201.33%0.76 |
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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