(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 | 21.39%635.76M | 18.78%168.88M | 21.37%165.54M | 23.20%153.7M | 22.59%147.64M | 26.12%523.76M | 23.68%142.18M | 24.13%136.39M | 22.20%124.75M | 36.30%120.43M |
Operating revenue | 21.39%635.76M | 18.78%168.88M | 21.37%165.54M | 23.20%153.7M | 22.59%147.64M | 26.12%523.76M | 23.68%142.18M | 24.13%136.39M | 22.20%124.75M | 36.30%120.43M |
Cost of revenue | 59.14%305.99M | 46.49%79.55M | 68.51%82.27M | 59.66%74M | 63.95%70.17M | 15.96%192.28M | 24.36%54.31M | 15.79%48.82M | 12.60%46.35M | 10.24%42.8M |
Gross profit | -0.52%329.77M | 1.65%89.33M | -4.90%83.27M | 1.65%79.7M | -0.21%77.47M | 32.87%331.48M | 23.27%87.88M | 29.31%87.57M | 28.69%78.41M | 56.71%77.63M |
Operating expense | -3.52%481.17M | -11.86%117.89M | -0.86%122.86M | -6.35%118.22M | 6.45%122.2M | 27.05%498.71M | 12.61%133.75M | 24.99%123.92M | 18.30%126.24M | 69.08%114.8M |
Selling and administrative expenses | -3.74%321.1M | -11.43%80.52M | 0.87%85.24M | -5.38%76.94M | 2.02%78.4M | 29.73%333.58M | 13.02%90.92M | 29.58%84.5M | 23.75%81.31M | 67.94%76.85M |
-Selling and marketing expense | -2.15%222.77M | -6.16%58.11M | 2.20%59.79M | -6.45%52M | 2.33%52.87M | 26.95%227.68M | 7.51%61.92M | 29.24%58.5M | 26.73%55.59M | 58.42%51.67M |
-General and administrative expense | -7.15%98.33M | -22.70%22.42M | -2.11%25.45M | -3.07%24.94M | 1.37%25.52M | 36.14%105.9M | 26.89%29M | 30.37%26M | 17.76%25.73M | 91.56%25.18M |
Research and development costs | -3.06%160.08M | -12.77%37.37M | -4.56%37.62M | -8.11%41.29M | 15.42%43.81M | 21.95%165.13M | 11.75%42.84M | 16.15%39.42M | 9.57%44.93M | 71.43%37.96M |
Operating profit | 9.47%-151.4M | 37.75%-28.56M | -8.90%-39.58M | 19.47%-38.52M | -20.36%-44.74M | -16.89%-167.23M | 3.40%-45.88M | -15.66%-36.35M | -4.48%-47.84M | -102.44%-37.17M |
Net non-operating interest income expense | 276.55%34.43M | 63.96%9.3M | 284.92%8.86M | 884.47%8.24M | 2,299.10%8.04M | 2,757.50%9.14M | 5,997.85%5.67M | 3,611.29%2.3M | 884.71%837K | 318.75%335K |
Non-operating interest income | 276.55%34.43M | 63.96%9.3M | 284.92%8.86M | 884.47%8.24M | 2,299.10%8.04M | 2,757.50%9.14M | 5,997.85%5.67M | 3,611.29%2.3M | 884.71%837K | 318.75%335K |
Other net income (expense) | 146.11%5.79M | 102.13%212K | 66.70%-325K | 111.85%139K | 1,455.53%5.76M | -3,527.17%-12.55M | -10,401.05%-9.98M | -241.26%-976K | -2,892.86%-1.17M | -5,971.43%-425K |
Special income (charges) | 157.21%5.81M | --0 | --0 | --147K | --5.66M | ---10.15M | ---10.15M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | -157.21%-5.81M | --0 | --0 | ---147K | ---5.66M | --10.15M | --10.15M | --0 | --0 | --0 |
Other non- operating income (expenses) | 99.21%-19K | 22.54%212K | 66.70%-325K | 99.32%-8K | 124.00%102K | -593.93%-2.4M | 282.11%173K | -241.26%-976K | -2,892.86%-1.17M | -5,971.43%-425K |
Income before tax | 34.84%-111.18M | 62.04%-19.05M | 11.34%-31.05M | 37.42%-30.14M | 16.97%-30.94M | -19.25%-170.64M | -5.66%-50.18M | -10.66%-35.02M | -5.50%-48.17M | -103.74%-37.26M |
Income tax | 13.79%5.37M | -14.79%1.31M | 2.37%1.04M | 37.49%1.6M | 41.47%1.43M | 122.01%4.72M | 523.98%1.54M | 26.75%1.01M | 64.96%1.16M | 168.80%1.01M |
Net income | 33.53%-116.55M | 60.64%-20.36M | 10.96%-32.09M | 35.66%-31.74M | 15.43%-32.36M | -20.76%-175.36M | -8.34%-51.72M | -11.05%-36.04M | -6.41%-49.33M | -105.05%-38.27M |
Net income continuous Operations | 33.53%-116.55M | 60.64%-20.36M | 10.96%-32.09M | 35.66%-31.74M | 15.43%-32.36M | -20.76%-175.36M | -8.34%-51.72M | -11.05%-36.04M | -6.41%-49.33M | -105.05%-38.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.53%-116.55M | 60.64%-20.36M | 10.96%-32.09M | 35.66%-31.74M | 15.43%-32.36M | -20.76%-175.36M | -8.34%-51.72M | -11.05%-36.04M | -6.41%-49.33M | -105.05%-38.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.53%-116.55M | 60.64%-20.36M | 10.96%-32.09M | 35.66%-31.74M | 15.43%-32.36M | -20.76%-175.36M | -8.34%-51.72M | -11.05%-36.04M | -6.41%-49.33M | -105.05%-38.27M |
Basic earnings per share | 36.36%-0.77 | 62.86%-0.13 | 16.00%-0.21 | 38.24%-0.21 | 18.52%-0.22 | 5.47%-1.21 | -2.94%-0.35 | -8.70%-0.25 | 2.86%-0.34 | 40.00%-0.27 |
Diluted earnings per share | 36.36%-0.77 | 62.86%-0.13 | 16.00%-0.21 | 38.24%-0.21 | 18.52%-0.22 | 5.47%-1.21 | -2.94%-0.35 | -8.70%-0.25 | 2.86%-0.34 | 40.00%-0.27 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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