(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 | 4.88%601.12M | 5.36%165.39M | 2.49%152.01M | 6.88%145.87M | 4.93%137.84M | 16.75%573.15M | 24.45%156.97M | 13.54%148.33M | 13.12%136.49M | 15.76%131.36M |
Operating revenue | 4.88%601.12M | 5.36%165.39M | 2.49%152.01M | 6.88%145.87M | 4.93%137.84M | 16.75%573.15M | 24.45%156.97M | 13.54%148.33M | 13.12%136.49M | 15.76%131.36M |
Cost of revenue | 9.01%364.96M | 11.23%103.34M | 9.02%92.51M | 7.19%86.92M | 8.22%82.19M | 20.83%334.8M | 25.51%92.9M | 15.34%84.86M | 20.70%81.09M | 21.87%75.95M |
Gross profit | -0.92%236.16M | -3.15%62.05M | -6.25%59.5M | 6.41%58.96M | 0.43%55.65M | 11.48%238.35M | 22.96%64.07M | 11.21%63.46M | 3.60%55.4M | 8.32%55.41M |
Operating expense | 3.40%271.61M | 1.40%72.09M | 1.23%65.65M | 3.13%66.47M | 8.23%67.41M | 21.58%262.68M | 26.53%71.09M | 15.54%64.85M | 22.66%64.45M | 21.66%62.28M |
Selling and administrative expenses | 1.66%167.43M | -3.64%43.2M | 2.63%40.85M | 3.56%41.62M | 4.74%41.75M | 12.38%164.69M | 22.12%44.83M | 1.37%39.81M | 11.15%40.19M | 15.84%39.86M |
-Selling and marketing expense | 5.59%102.06M | -2.69%26.27M | 7.88%25.01M | 10.40%25.75M | 8.11%25.03M | 17.40%96.66M | 23.41%27M | 9.65%23.18M | 15.45%23.33M | 21.15%23.15M |
-General and administrative expense | -3.92%65.36M | -5.07%16.93M | -4.69%15.84M | -5.90%15.87M | 0.08%16.72M | 5.94%68.03M | 20.23%17.84M | -8.30%16.62M | 5.71%16.86M | 9.21%16.71M |
Research and development costs | 6.33%104.19M | 10.01%28.88M | -1.01%24.79M | 2.42%24.85M | 14.42%25.66M | 40.98%97.99M | 34.86%26.26M | 48.57%25.04M | 48.04%24.26M | 33.58%22.43M |
Operating profit | -45.77%-35.46M | -43.01%-10.04M | -343.19%-6.15M | 16.92%-7.52M | -71.12%-11.76M | -987.35%-24.32M | -72.32%-7.02M | -247.87%-1.39M | -1,068.95%-9.05M | -18,467.57%-6.87M |
Net non-operating interest income expense | 73.49%-808K | 297.33%369K | 108.01%59K | 63.16%-322K | 26.88%-914K | 89.41%-3.05M | 97.65%-187K | 90.45%-737K | 88.65%-874K | 76.89%-1.25M |
Non-operating interest expense | -73.49%808K | ---- | ---- | -63.16%322K | -26.88%914K | -89.41%3.05M | ---- | ---- | -88.65%874K | -76.89%1.25M |
Total other finance cost | ---- | ---- | -108.01%-59K | ---- | ---- | ---- | ---- | --737K | ---- | ---- |
Other net income (expense) | -62.04%16.96M | -102.62%-1.03M | 85.21%739K | 25.93%4.1M | 785.72%13.15M | 25,777.01%44.68M | 17,289.13%39.54M | 169.59%399K | 2,889.91%3.26M | 838.81%1.49M |
Special income (charges) | -58.30%16.77M | --0 | --0 | --4M | --12.77M | --40.21M | --40.21M | --0 | --0 | --0 |
-Less:Other special charges | 58.30%-16.77M | --0 | ---- | ---4M | ---12.77M | ---40.21M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -95.64%195K | -54.33%-1.03M | 85.21%739K | -96.81%104K | -74.01%386K | 2,670.69%4.47M | -191.30%-670K | 169.59%399K | 2,889.91%3.26M | 838.81%1.49M |
Income before tax | -211.54%-19.3M | -133.10%-10.7M | -210.09%-5.35M | 43.93%-3.74M | 107.28%483K | 155.48%17.31M | 363.67%32.33M | 73.98%-1.73M | -0.14%-6.67M | -17.48%-6.64M |
Income tax | -30.74%-2.96M | 121.21%234K | 76.27%-219K | 136.69%153K | -1,847.49%-3.13M | 40.93%-2.26M | 73.02%-1.1M | -393.02%-923K | -253.31%-417K | 153.92%179K |
Net income | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M | 88.45%-802K | 9.82%-6.25M | -28.18%-6.81M |
Net income continuous Operations | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M | 88.45%-802K | 9.82%-6.25M | -28.18%-6.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M | 88.45%-802K | 9.82%-6.25M | -28.18%-6.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -183.51%-16.34M | -132.70%-10.93M | -539.65%-5.13M | 37.74%-3.89M | 152.99%3.61M | 171.52%19.57M | 509.03%33.43M | 88.45%-802K | 9.82%-6.25M | -28.18%-6.81M |
Basic earnings per share | -183.12%-0.64 | -131.82%-0.42 | -566.67%-0.2 | 40.00%-0.15 | 151.85%0.14 | 170.64%0.77 | 500.00%1.32 | 89.29%-0.03 | 10.71%-0.25 | -28.57%-0.27 |
Diluted earnings per share | -33.33%-0.64 | -162.50%-0.42 | -566.67%-0.2 | 40.00%-0.15 | -3.70%-0.28 | 55.96%-0.48 | 51.52%-0.16 | 89.29%-0.03 | 10.71%-0.25 | -28.57%-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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