(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 | 22.37%331.41M | 17.42%93.4M | 14.39%86.74M | 25.88%82.49M | 37.77%68.78M | 72.31%270.83M | 68.68%79.55M | 84.97%75.83M | 31.17%65.53M | 161.94%49.92M |
Operating revenue | 22.37%331.41M | 17.42%93.4M | 14.39%86.74M | 25.88%82.49M | 37.64%68.41M | 72.31%270.83M | 68.68%79.55M | 84.97%75.83M | 31.17%65.53M | 160.79%49.7M |
Cost of revenue | -29.31%4.66M | -34.42%1.64M | -68.56%1.14M | 284.62%950K | 294.12%938K | -9.22%6.59M | 495.70%2.5M | 487.48%3.61M | -27.99%247K | -95.98%238K |
Gross profit | 23.66%326.75M | 19.10%91.76M | 18.54%85.61M | 24.90%81.54M | 36.54%67.84M | 76.27%264.23M | 64.85%77.05M | 78.84%72.21M | 31.58%65.29M | 278.24%49.69M |
Operating expense | 4.31%430.46M | 8.98%134.43M | 8.78%97.53M | 2.24%102.24M | -3.40%96.26M | 25.96%412.67M | 24.71%123.36M | 5.53%89.66M | 26.27%100.01M | 54.45%99.64M |
Selling and administrative expenses | 34.21%213.89M | 28.37%64.38M | 37.19%50.65M | 34.14%51M | 39.63%47.87M | 34.13%159.37M | 41.73%50.15M | 5.51%36.92M | 44.41%38.02M | 55.02%34.28M |
Research and development costs | -14.50%216.57M | -4.31%70.05M | -11.11%46.88M | -17.33%51.25M | -25.97%48.39M | 21.31%253.3M | 15.23%73.21M | 5.54%52.74M | 17.24%61.99M | 54.02%65.36M |
Operating profit | 30.13%-103.71M | 7.86%-42.67M | 31.67%-11.92M | 40.37%-20.7M | 43.12%-28.42M | 16.48%-148.44M | 11.24%-46.31M | 60.87%-17.45M | -17.38%-34.72M | 2.76%-49.96M |
Net non-operating interest income expense | 1.60%-92.46M | 15.31%-20.12M | -0.63%-23.16M | -7.48%-25.17M | -0.99%-24.02M | -58.64%-93.97M | -26.58%-23.75M | -63.16%-23.02M | -73.66%-23.41M | -84.68%-23.78M |
Non-operating interest income | 207.72%15.78M | 65.13%4.47M | 137.73%4.18M | 515.76%3.75M | 6,155.56%3.38M | 8,169.35%5.13M | 19,214.29%2.7M | 19,455.56%1.76M | 4,584.62%609K | 107.69%54K |
Non-operating interest expense | 9.23%108.24M | -7.09%24.58M | 10.37%27.35M | 20.37%28.92M | 14.93%27.4M | 67.12%99.09M | 40.88%26.46M | 75.52%24.78M | 78.01%24.02M | 84.73%23.84M |
Other net income (expense) | -1,415.78%-30.06M | 73.29%-374K | -36.99%-737K | -21,856.06%-28.72M | -29.38%-229K | -103.60%-1.98M | -102.53%-1.4M | -384.68%-538K | 198.51%132K | -510.34%-177K |
Gain on sale of security | 47.60%-1.04M | 73.29%-374K | -36.99%-737K | 128.03%301K | -29.38%-229K | -185.32%-1.98M | -232.54%-1.4M | -384.68%-538K | 198.51%132K | -510.34%-177K |
Special income (charges) | ---29.02M | --0 | --0 | ---29.02M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | --29.02M | --0 | ---- | --29.02M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 7.43%-226.23M | 11.62%-63.16M | 12.63%-35.82M | -28.59%-74.59M | 28.76%-52.66M | -34.42%-244.38M | -360.29%-71.47M | 30.28%-41M | -34.27%-58M | -14.99%-73.92M |
Income tax | -88.66%310K | -1,982.89%-1.43M | -78.32%330K | -13.55%740K | 140.50%671K | 21.30%2.73M | -96.63%76K | 1.52M | 856K | 279K |
Net income | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M | -36.25%-58.86M | -15.42%-74.2M |
Net income continuous Operations | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M | -36.25%-58.86M | -15.42%-74.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M | -36.25%-58.86M | -15.42%-74.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.33%-226.54M | 13.71%-61.73M | 14.98%-36.15M | -27.98%-75.33M | 28.12%-53.33M | -34.26%-247.12M | -302.39%-71.54M | 27.69%-42.52M | -36.25%-58.86M | -15.42%-74.2M |
Basic earnings per share | 11.28%-1.18 | 18.42%-0.31 | 17.39%-0.19 | -25.00%-0.4 | 30.00%-0.28 | -29.13%-1.33 | -280.00%-0.38 | 30.30%-0.23 | -33.33%-0.32 | -11.11%-0.4 |
Diluted earnings per share | 11.28%-1.18 | 18.42%-0.31 | 17.39%-0.19 | -25.00%-0.4 | 30.00%-0.28 | -29.13%-1.33 | -280.00%-0.38 | 30.30%-0.23 | -33.33%-0.32 | -11.11%-0.4 |
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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