(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 | 20.04%482.38M | 31.39%135.41M | 21.50%123.6M | 13.86%117.72M | 12.77%105.65M | 9.80%401.86M | 4.28%103.06M | 5.82%101.73M | 12.88%103.39M | 17.94%93.69M |
Operating revenue | 20.04%482.38M | 31.39%135.41M | 21.50%123.6M | 13.86%117.72M | 12.77%105.65M | 9.80%401.86M | 4.28%103.06M | 5.82%101.73M | 12.88%103.39M | 17.94%93.69M |
Cost of revenue | 20.35%6.48M | 26.82%1.88M | 22.85%1.65M | 19.60%1.57M | 10.88%1.39M | 1.97%5.39M | 9.31%1.48M | 5.02%1.34M | -4.91%1.32M | -1.42%1.25M |
Gross profit | 20.03%475.89M | 31.46%133.53M | 21.48%121.96M | 13.79%116.14M | 12.80%104.27M | 9.92%396.47M | 4.21%101.58M | 5.83%100.39M | 13.15%102.07M | 18.25%92.44M |
Operating expense | 29.87%368.61M | 28.81%101.86M | 32.61%90.78M | 22.54%86.56M | 36.16%89.42M | 20.16%283.84M | 30.05%79.08M | 16.77%68.46M | 21.24%70.64M | 12.20%65.67M |
Selling and administrative expenses | 20.55%184.26M | 11.41%47.15M | 28.72%45.26M | 14.46%43.28M | 29.34%48.56M | 24.92%152.85M | 31.09%42.32M | 15.16%35.16M | 25.92%37.81M | 27.25%37.55M |
Research and development costs | 40.74%184.35M | 48.85%54.71M | 36.72%45.52M | 31.84%43.28M | 45.27%40.85M | 15.04%130.99M | 28.88%36.75M | 18.51%33.29M | 16.27%32.83M | -3.11%28.12M |
Operating profit | -4.75%107.28M | 40.76%31.67M | -2.37%31.18M | -5.88%29.58M | -44.51%14.85M | -9.51%112.63M | -38.63%22.5M | -11.86%31.93M | -1.60%31.43M | 36.31%26.77M |
Net non-operating interest income expense | 385.66%17.28M | 189.25%5.14M | 386.73%5.21M | 431.27%3.35M | 4,376.25%3.58M | 572.40%3.56M | 2,368.06%1.78M | 1,386.11%1.07M | 472.73%630K | -70.91%80K |
Non-operating interest income | 385.66%17.28M | 189.25%5.14M | 386.73%5.21M | 431.27%3.35M | 4,376.25%3.58M | 572.40%3.56M | 2,368.06%1.78M | 1,386.11%1.07M | 472.73%630K | -70.91%80K |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 7.20%124.56M | 51.63%36.81M | 10.24%36.39M | 2.71%32.93M | -31.34%18.43M | -7.05%116.19M | -33.92%24.28M | -9.09%33M | 0.03%32.06M | 34.83%26.85M |
Income tax | 24.67%18.42M | -28.94%5.45M | 412.16%5.01M | 16.17%5.4M | -36.94%2.56M | 18.24%14.77M | 63.89%7.68M | -127.50%-1.6M | -15.91%4.65M | 214.08%4.05M |
Net income | 4.66%106.14M | 88.87%31.36M | -9.33%31.38M | 0.42%27.53M | -30.35%15.88M | -9.86%101.42M | -48.21%16.6M | 13.58%34.61M | 3.35%27.41M | -2.85%22.8M |
Net income continuous Operations | 4.66%106.14M | 88.87%31.36M | -9.33%31.38M | 0.42%27.53M | -30.35%15.88M | -9.86%101.42M | -48.21%16.6M | 13.58%34.61M | 3.35%27.41M | -2.85%22.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.66%106.14M | 88.87%31.36M | -9.33%31.38M | 0.42%27.53M | -30.35%15.88M | -9.86%101.42M | -48.21%16.6M | 13.58%34.61M | 3.35%27.41M | -2.85%22.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.15%105.5M | 88.37%31.14M | -9.78%31.17M | -0.15%27.36M | -30.66%15.81M | -9.98%101.29M | -48.42%16.53M | 13.39%34.55M | 3.30%27.4M | -2.85%22.8M |
Basic earnings per share | 7.37%1.02 | 100.00%0.3 | -3.13%0.31 | 3.85%0.27 | -31.82%0.15 | -2.06%0.95 | -46.43%0.15 | 23.08%0.32 | 13.04%0.26 | 10.00%0.22 |
Diluted earnings per share | 8.05%0.94 | 100.00%0.28 | -6.67%0.28 | 4.17%0.25 | -30.00%0.14 | -2.25%0.87 | -46.15%0.14 | 25.00%0.3 | 14.29%0.24 | 11.11%0.2 |
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