(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 | 0.04%362.56M | -2.75%87.75M | -1.32%90.56M | 1.84%92.79M | 2.41%91.45M | 2.77%362.42M | 1.38%90.23M | 2.89%91.78M | 3.73%91.12M | 3.09%89.3M |
Operating revenue | 0.04%362.54M | -2.74%87.75M | -1.32%90.56M | 1.86%92.79M | 2.41%91.45M | 2.92%362.39M | 1.68%90.23M | 3.00%91.78M | 3.70%91.1M | 3.09%89.3M |
Cost of revenue | 10.28%68.32M | 5.51%16.71M | 9.30%16.85M | 10.64%17.25M | 15.92%17.51M | 6.81%61.95M | 6.51%15.84M | 5.58%15.42M | 7.10%15.59M | 8.12%15.1M |
Gross profit | -2.07%294.24M | -4.50%71.04M | -3.47%73.71M | 0.02%75.55M | -0.33%73.95M | 1.97%300.47M | 0.35%74.39M | 2.36%76.36M | 3.06%75.53M | 2.13%74.19M |
Operating expense | -1.04%147.01M | 3.49%35.57M | -20.38%34.79M | 5.02%36.7M | 12.42%39.95M | 24.28%148.55M | -35.88%34.37M | 86.99%43.7M | 61.83%34.95M | 69.55%35.54M |
Selling and administrative expenses | 0.54%139.29M | 1.61%33.19M | -18.16%33.12M | 8.47%34.94M | 14.60%38.05M | 23.83%138.54M | -36.68%32.66M | 89.51%40.47M | 63.86%32.21M | 72.17%33.2M |
-Selling and marketing expense | 1.04%65.08M | -1.27%15.37M | -7.86%15.32M | 6.79%17.51M | 6.72%16.89M | 20.07%64.41M | 14.29%15.56M | 26.77%16.63M | 19.83%16.39M | 19.61%15.83M |
-General and administrative expense | 0.11%74.2M | 4.23%17.82M | -25.34%17.8M | 10.22%17.43M | 21.78%21.15M | 27.30%74.12M | -54.96%17.1M | 189.41%23.84M | 164.66%15.82M | 187.19%17.37M |
Research and development costs | -22.87%7.73M | 39.65%2.38M | -48.18%1.68M | -35.61%1.77M | -18.49%1.9M | 30.92%10.02M | -15.47%1.71M | 60.28%3.24M | 41.29%2.74M | 39.38%2.34M |
Operating profit | -3.09%147.23M | -11.37%35.48M | 19.16%38.92M | -4.28%38.84M | -12.06%34M | -13.26%151.92M | 94.94%40.03M | -36.25%32.66M | -21.50%40.58M | -25.21%38.66M |
Net non-operating interest income expense | 19.00%-41.65M | 50.73%-5.84M | 20.41%-11.1M | 1.64%-12.16M | 5.33%-12.57M | -261.83%-51.42M | 12.87%-11.85M | -10,541.98%-13.94M | -4,765.75%-12.36M | -5,747.58%-13.27M |
Non-operating interest income | --3.72M | --1.53M | --1.52M | --661K | ---- | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | -11.78%45.37M | -37.81%7.37M | -9.51%12.62M | 3.71%12.82M | -5.33%12.57M | 260.31%51.42M | -13.26%11.85M | 10,541.98%13.94M | 4,765.75%12.36M | 5,524.58%13.27M |
Other net income (expense) | -52.53%-2.41M | 7.37%-5.86M | 24.50%3.73M | -63.98%568K | -585.06%-844K | -1,088.75%-1.58M | -278.00%-6.32M | 92.78%2.99M | 1,725.77%1.58M | -54.09%174K |
Other non- operating income (expenses) | -52.53%-2.41M | 7.37%-5.86M | 24.50%3.73M | -63.98%568K | -585.06%-844K | -1,088.75%-1.58M | -278.00%-6.32M | 92.78%2.99M | 1,725.77%1.58M | -54.09%174K |
Income before tax | 4.30%103.16M | 8.82%23.78M | 45.31%31.54M | -8.53%27.25M | -19.45%20.59M | -38.60%98.91M | 315.60%21.85M | -58.76%21.71M | -41.97%29.8M | -50.70%25.56M |
Income tax | -1.26%25.87M | 41.58%7.01M | 18.92%7.54M | -21.31%6.2M | -27.12%5.13M | -34.35%26.2M | 49.79%4.95M | -44.94%6.34M | -36.94%7.87M | -44.18%7.04M |
Net income | 6.30%77.3M | -0.78%16.77M | 56.19%24.01M | -3.94%21.06M | -16.54%15.46M | -33.29%72.71M | 145.01%16.9M | -43.54%15.37M | -20.34%21.92M | -60.89%18.52M |
Net income continuous Operations | 6.30%77.3M | -0.78%16.77M | 56.19%24.01M | -3.94%21.06M | -16.54%15.46M | -39.99%72.71M | 765.05%16.9M | -62.63%15.37M | -43.58%21.92M | -52.79%18.52M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.30%77.3M | -0.78%16.77M | 56.19%24.01M | -3.94%21.06M | -16.54%15.46M | -33.29%72.71M | 145.01%16.9M | -43.54%15.37M | -20.34%21.92M | -60.89%18.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -58.74%59K | -70.83%7K | -50.00%12K | -65.12%15K | -59.62%21K | -60.17%143K | -93.31%24K | 24K | 43K | 52K |
Net income attributable to common stockholders | 6.43%77.24M | -0.68%16.77M | 56.36%24M | -3.82%21.04M | -16.42%15.44M | -33.20%72.57M | 158.09%16.88M | -43.63%15.35M | -20.49%21.88M | -61.00%18.47M |
Basic earnings per share | 7.95%3.94 | 6.10%0.87 | 56.41%1.22 | -2.73%1.07 | -16.13%0.78 | -33.15%3.65 | 355.56%0.82 | -43.07%0.78 | -19.81%1.1 | -60.92%0.93 |
Diluted earnings per share | 8.24%3.94 | 7.41%0.87 | 58.44%1.22 | -2.73%1.07 | -15.22%0.78 | -33.09%3.64 | 350.00%0.81 | -43.80%0.77 | -19.81%1.1 | -61.34%0.92 |
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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