(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 | 22.22%249.38M | 85.55%71.96M | -14.26%56.57M | 57.52%57.57M | 0.89%63.29M | 13.30%204.04M | -63.76%38.78M | 172.77%65.98M | 33.90%36.55M | 190.74%62.73M |
Operating revenue | 22.22%249.38M | 85.55%71.96M | -14.26%56.57M | 57.52%57.57M | 0.89%63.29M | 13.30%204.04M | -63.76%38.78M | 172.77%65.98M | 33.90%36.55M | 190.74%62.73M |
Cost of revenue | -52.06%8.54M | -94.64%260K | -7.27%2.78M | -52.46%2.32M | -37.49%3.18M | -0.67%17.81M | -35.78%4.85M | -20.84%3M | -24.75%4.89M | 4,879.41%5.08M |
Gross profit | 29.33%240.84M | 111.29%71.7M | -14.60%53.78M | 74.50%55.25M | 4.27%60.11M | 14.85%186.22M | -65.89%33.93M | 208.74%62.98M | 52.20%31.66M | 168.47%57.65M |
Operating expense | 1.13%722.86M | -2.75%176.85M | -2.48%180.99M | -2.76%181.99M | 14.25%183.02M | -10.24%714.79M | -55.76%181.86M | 38.27%185.59M | 44.73%187.15M | 31.61%160.19M |
Selling and administrative expenses | 24.34%295.14M | 23.89%79.32M | 22.80%70.74M | 22.57%71.93M | 24.35%70.95M | 21.55%237.37M | 18.12%64.02M | 15.66%57.61M | 19.08%58.69M | 35.85%57.06M |
-Selling and marketing expense | ---- | ---- | 69.34%13.07M | 18.10%11.37M | ---- | ---- | ---- | --7.72M | --9.63M | ---- |
-General and administrative expense | ---- | ---- | 15.60%57.67M | 23.44%60.56M | ---- | ---- | ---- | --49.89M | --49.06M | ---- |
Research and development costs | -10.41%427.72M | -17.23%97.54M | -13.85%110.25M | -14.33%110.06M | 8.67%112.07M | -20.57%477.42M | -66.98%117.84M | 51.60%127.98M | 60.53%128.47M | 29.39%103.13M |
Operating profit | 8.81%-482.02M | 28.91%-105.15M | -3.75%-127.21M | 18.49%-126.75M | -19.87%-122.91M | 16.65%-528.57M | 52.53%-147.93M | -7.72%-122.61M | -43.30%-155.49M | -2.30%-102.54M |
Net non-operating interest income expense | -12.08%-18.79M | 44.06%-5.17M | 54.65%-3.81M | -1,035.83%-4M | -1,416.52%-5.82M | -802.72%-16.77M | -2,095.68%-9.24M | -1,621.01%-8.4M | -32.54%427K | -40.11%442K |
Non-operating interest income | ---- | ---- | 216.24%9.33M | 1,689.61%7.75M | ---- | ---- | ---- | --2.95M | -31.60%433K | ---- |
Non-operating interest expense | ---- | ---- | 15.79%13.14M | 195,650.00%11.75M | ---- | ---- | ---- | --11.35M | --6K | ---- |
Total other finance cost | 12.08%18.79M | ---- | ---- | ---- | 1,416.52%5.82M | 802.72%16.77M | ---- | ---- | ---- | ---442K |
Other net income (expense) | 25.09%-5.2M | -20.09%-532K | -96.93%-2.5M | -22.93%-1.86M | 91.66%-310K | 25.25%-6.94M | 90.98%-443K | 66.53%-1.27M | -305.63%-1.51M | -1,637.38%-3.72M |
Earnings from equity interest | 52.44%-4.26M | 102.40%45K | -6.37%-1.77M | 42.47%-1.23M | 60.31%-1.3M | -14.70%-8.95M | 58.69%-1.87M | 49.07%-1.67M | ---2.15M | ---3.27M |
Other non- operating income (expenses) | -147.21%-946K | -140.38%-577K | -283.84%-728K | -199.05%-626K | 317.66%986K | 234.59%2M | 476.05%1.43M | 175.86%396K | 269.44%632K | -111.68%-453K |
Income before tax | 8.38%-506.02M | 29.66%-110.86M | -0.94%-133.52M | 15.31%-132.6M | -21.95%-129.04M | 13.85%-552.28M | 50.13%-157.61M | -12.99%-132.28M | -44.64%-156.58M | -6.12%-105.82M |
Income tax | -81.51%968K | -94.11%61K | -77.77%197K | -93.93%190K | 182.61%520K | 74.48%5.24M | -60.65%1.04M | 406.29%886K | 1,521.76%3.13M | 184K |
Net income | 9.06%-506.98M | 30.09%-110.92M | -0.41%-133.71M | 16.85%-132.79M | -22.23%-129.56M | 13.44%-557.52M | 50.22%-158.65M | -13.58%-133.16M | -47.27%-159.71M | -6.30%-106M |
Net income continuous Operations | 9.06%-506.98M | 30.09%-110.92M | -0.41%-133.71M | 16.85%-132.79M | -22.23%-129.56M | 13.44%-557.52M | 50.22%-158.65M | -13.58%-133.16M | -47.27%-159.71M | -6.30%-106M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.06%-506.98M | 30.09%-110.92M | -0.41%-133.71M | 16.85%-132.79M | -22.23%-129.56M | 13.44%-557.52M | 50.22%-158.65M | -13.58%-133.16M | -47.27%-159.71M | -6.30%-106M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.06%-506.98M | 30.09%-110.92M | -0.41%-133.71M | 16.85%-132.79M | -22.23%-129.56M | 13.44%-557.52M | 50.22%-158.65M | -13.58%-133.16M | -47.27%-159.71M | -6.30%-106M |
Basic earnings per share | 10.48%-8.37 | 31.32%-1.82 | 1.35%-2.2 | 18.28%-2.19 | -20.11%-2.15 | 15.08%-9.35 | 50.93%-2.65 | -11.50%-2.23 | -44.09%-2.68 | -4.07%-1.79 |
Diluted earnings per share | 10.48%-8.37 | 31.32%-1.82 | 1.35%-2.2 | 18.28%-2.19 | -20.11%-2.15 | 15.08%-9.35 | 50.93%-2.65 | -11.50%-2.23 | -44.09%-2.68 | -4.07%-1.79 |
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 | -- | -- | -- | -- |
No Data