(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 | 16.00%1.08B | -1.19%265.2M | 15.02%293.3M | 48.47%339.1M | 1.48%178.2M | -12.76%927.4M | -43.12%268.4M | 21.08%255M | 33.02%228.4M | -15.90%175.6M |
Operating revenue | 16.00%1.08B | -1.19%265.2M | 15.02%293.3M | 48.47%339.1M | 1.48%178.2M | -12.76%927.4M | -43.12%268.4M | 21.08%255M | 33.02%228.4M | -15.90%175.6M |
Cost of revenue | 24.81%817.4M | 35.18%239.4M | 9.21%217M | 56.68%222.8M | 0.95%138.2M | -23.24%654.9M | -47.31%177.1M | 24.65%198.7M | -8.73%142.2M | -32.19%136.9M |
Gross profit | -5.17%258.4M | -71.74%25.8M | 35.52%76.3M | 34.92%116.3M | 3.36%40M | 29.89%272.5M | -32.77%91.3M | 9.96%56.3M | 442.14%86.2M | 460.87%38.7M |
Operating expense | 18.15%138M | 16.51%36.7M | 24.21%35.4M | 11.67%33.5M | 20.90%32.4M | 6.38%116.8M | 22.09%31.5M | -3.39%28.5M | 20.00%30M | -9.15%26.8M |
Selling and administrative expenses | 14.42%111.9M | 24.40%31.1M | 21.52%28.8M | 3.92%26.5M | 8.05%25.5M | 5.39%97.8M | 2.88%25M | -0.84%23.7M | 25.00%25.5M | -2.48%23.6M |
-Selling and marketing expense | 21.96%36.1M | 21.79%9.5M | 17.11%8.9M | 26.09%8.7M | 23.29%9M | -1.00%29.6M | 2.63%7.8M | -5.00%7.6M | 1.47%6.9M | -2.67%7.3M |
-General and administrative expense | 11.14%75.8M | 25.58%21.6M | 23.60%19.9M | -4.30%17.8M | 1.23%16.5M | 8.43%68.2M | 2.99%17.2M | 1.26%16.1M | 36.76%18.6M | -2.40%16.3M |
Research and development costs | 37.37%26.1M | -13.85%5.6M | 37.50%6.6M | 55.56%7M | 115.63%6.9M | 11.76%19M | 333.33%6.5M | -14.29%4.8M | -2.17%4.5M | -39.62%3.2M |
Operating profit | -22.67%120.4M | -118.23%-10.9M | 47.12%40.9M | 47.33%82.8M | -36.13%7.6M | 55.70%155.7M | -45.64%59.8M | 28.11%27.8M | 717.58%56.2M | 152.65%11.9M |
Net non-operating interest income expense | -0.31%-98.1M | 17.97%-21M | -22.31%-30.7M | 10.25%-25.4M | -11.70%-21M | 38.22%-97.8M | -16.89%-25.6M | 6.34%-25.1M | 23.10%-28.3M | 74.18%-18.8M |
Non-operating interest income | 370.59%8M | 566.67%4M | 75.00%700K | 225.00%1.3M | 566.67%2M | 70.00%1.7M | 500.00%600K | 100.00%400K | 0.00%400K | 0.00%300K |
Non-operating interest expense | 3.09%103.3M | -2.86%23.8M | 7.29%26.5M | 8.80%27.2M | -0.77%25.8M | -17.53%100.2M | -6.84%24.5M | -8.18%24.7M | -25.60%25M | -25.07%26M |
Total other finance cost | 500.00%2.8M | -29.41%1.2M | 512.50%4.9M | -113.51%-500K | 59.42%-2.8M | -101.85%-700K | 139.53%1.7M | 700.00%800K | 2.78%3.7M | -117.97%-6.9M |
Other net income (expense) | ||||||||||
Special income (charges) | -98.66%400K | ---- | ---- | ---- | ---- | 123.81%29.9M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -33.33%1.2M | ---- | ---- | ---- | ---- | 145.00%1.8M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 95.74%-1.6M | ---- | ---- | ---- | ---- | -1,609.09%-37.6M | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --5.9M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -109.68%-300K | -64.71%600K | 1,400.00%1.3M | -152.17%-1.2M | -25.00%-1M | 520.00%3.1M | 118.68%1.7M | 90.91%-100K | -73.56%2.3M | -140.00%-800K |
Income before tax | -76.17%19.9M | -157.19%-33.4M | 342.31%11.5M | 86.09%56.2M | -87.01%-14.4M | 144.87%83.5M | 218.46%58.4M | 141.94%2.6M | 181.18%30.2M | 91.76%-7.7M |
Income tax | -18.60%14M | -12.77%-10.6M | 10.81%4.1M | 33.57%19.1M | -83.72%1.4M | 490.91%17.2M | 56.88%-9.4M | -47.14%3.7M | 110.29%14.3M | 138.89%8.6M |
Net income | -62.59%16.2M | -132.35%-15.3M | 631.25%8.5M | 141.61%38.9M | 14.05%-15.9M | 124.06%43.3M | 269.53%47.3M | 90.06%-1.6M | 131.76%16.1M | 78.31%-18.5M |
Net income continuous Operations | -91.84%3.9M | -151.21%-25.3M | 775.00%8.1M | 131.45%36.8M | 3.68%-15.7M | 126.32%47.8M | 280.29%49.4M | 90.98%-1.2M | 136.05%15.9M | 83.16%-16.3M |
Net income discontinuous operations | 373.33%12.3M | 576.19%10M | 200.00%400K | 950.00%2.1M | 90.91%-200K | -381.25%-4.5M | -320.00%-2.1M | 85.71%-400K | 103.03%200K | -119.13%-2.2M |
Minority interest income | 1,550.00%3.3M | -114.29%-200K | 233.33%800K | 650.00%3M | 70.00%-300K | -60.00%200K | 216.67%1.4M | -200.00%-600K | 150.00%400K | -152.63%-1M |
Net income attributable to the parent company | -70.07%12.9M | -132.90%-15.1M | 870.00%7.7M | 128.66%35.9M | 10.86%-15.6M | 123.88%43.1M | 271.91%45.9M | 94.01%-1M | 131.46%15.7M | 79.93%-17.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -70.07%12.9M | -132.90%-15.1M | 870.00%7.7M | 128.66%35.9M | 10.86%-15.6M | 123.88%43.1M | 271.91%45.9M | 94.01%-1M | 131.46%15.7M | 79.93%-17.5M |
Basic earnings per share | -66.67%0.02 | -131.04%-0.02 | 868.52%0.0108 | 128.24%0.0503 | 0.00%-0.02 | 124.00%0.06 | 314.79%0.0644 | 95.32%-0.0014 | 131.49%0.022 | 83.33%-0.02 |
Diluted earnings per share | -66.67%0.02 | -131.04%-0.02 | 868.52%0.0108 | 128.24%0.0503 | 0.00%-0.02 | 124.00%0.06 | 314.79%0.0644 | 95.32%-0.0014 | 131.49%0.022 | 83.33%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data