(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 | 17.62%347.18M | 19.63%90.36M | 10.95%87.26M | 21.90%86.15M | 18.62%83.41M | 1.52%295.17M | -2.87%75.53M | 3.33%78.65M | 2.99%70.67M | 3.00%70.32M |
Operating revenue | 17.62%347.18M | 19.63%90.36M | 10.95%87.26M | 21.90%86.15M | 18.62%83.41M | 1.52%295.17M | -2.87%75.53M | 3.33%78.65M | 2.99%70.67M | 3.00%70.32M |
Cost of revenue | 12.47%227.31M | 16.27%59.3M | 12.04%56.99M | 13.25%55.8M | 8.34%55.23M | -0.14%202.11M | -7.15%51M | -3.31%50.86M | 5.42%49.27M | 5.94%50.98M |
Gross profit | 28.80%119.87M | 26.62%31.06M | 8.95%30.27M | 41.81%30.36M | 45.71%28.18M | 5.30%93.06M | 7.45%24.53M | 18.17%27.79M | -2.19%21.41M | -4.02%19.34M |
Operating expense | -7.07%96.64M | -33.39%26.06M | 3.40%23.32M | 9.57%23.81M | 13.90%23.46M | 24.45%104M | 79.43%39.12M | 9.59%22.55M | 1.56%21.73M | 4.05%20.6M |
Selling and administrative expenses | -8.16%64.37M | -36.66%16.99M | 4.14%15.87M | 12.63%16M | 12.22%15.52M | 29.56%70.09M | 91.48%26.82M | 9.87%15.23M | 2.62%14.2M | 11.69%13.83M |
-Selling and marketing expense | 13.36%40.58M | 17.18%10.54M | 16.11%10.06M | 4.44%9.78M | 16.23%10.2M | 6.82%35.8M | -0.31%9M | 1.32%8.66M | 22.49%9.36M | 5.81%8.77M |
-General and administrative expense | -30.62%23.79M | -63.84%6.45M | -11.64%5.81M | 28.47%6.22M | 5.26%5.32M | 66.57%34.3M | 257.74%17.83M | 23.61%6.57M | -21.90%4.84M | 23.58%5.06M |
Research and development costs | 8.70%32.27M | 12.25%9.07M | 1.86%7.45M | 3.79%7.81M | 17.34%7.94M | 0.74%29.69M | 3.66%8.08M | 9.01%7.32M | -0.37%7.53M | -8.70%6.77M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --4.22M | ---- | ---- | ---- | ---- |
Operating profit | 312.35%23.23M | 134.29%5M | 32.83%6.96M | 2,127.24%6.55M | 475.04%4.72M | -327.57%-10.94M | -1,520.84%-14.59M | 78.34%5.24M | -165.92%-323K | -456.37%-1.26M |
Net non-operating interest income expense | -57.16%-7.72M | -64.02%-2.65M | 3.15%-1.72M | -149.14%-1.89M | -92.09%-1.46M | -3.41%-4.91M | -435.76%-1.62M | 25.14%-1.78M | 57.99%-757K | 27.78%-759K |
Non-operating interest income | -13.08%93K | ---- | ---- | ---- | ---- | -33.13%107K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 50.28%7.54M | 43.55%2.47M | -3.15%1.72M | 149.14%1.89M | 92.09%1.46M | 7.87%5.02M | 397.92%1.72M | -25.14%1.78M | -57.99%757K | -27.78%759K |
Total other finance cost | --270K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -98.14%-2.77M | -161.69%-1.59M | 92.87%-283K | -897K | 63.98%-1.4M | 2.57M | -3.97M | |||
Gain on sale of security | 46.10%-753K | ---- | ---- | ---- | ---- | 63.98%-1.4M | ---- | ---- | ---- | ---- |
Special income (charges) | ---2.02M | -121.03%-835K | 92.87%-283K | ---897K | ---- | --0 | --3.97M | ---3.97M | --0 | ---- |
-Less:Restructuring and merger&acquisition | --2.02M | 121.03%835K | -92.87%283K | --897K | ---- | --0 | ---3.97M | --3.97M | --0 | ---- |
Income before tax | 173.90%12.74M | 105.63%767K | 1,064.91%4.95M | 448.61%3.77M | 261.63%3.26M | -351.51%-17.24M | -475.23%-13.63M | -191.44%-513K | 17.68%-1.08M | -188.97%-2.02M |
Income tax | 166.64%6.52M | 42.24%1.97M | 352.29%1.58M | 281.14%1.68M | 376.75%1.29M | -77.78%2.45M | -85.93%1.39M | 18.64%350K | 10.83%440K | -42.95%271K |
Net income | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M | -424.44%-863K | 11.06%-1.52M | -95.06%-2.29M |
Net income continuous Operations | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M | -424.44%-863K | 11.06%-1.52M | -95.06%-2.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M | -424.44%-863K | 11.06%-1.52M | -95.06%-2.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 131.59%6.22M | 91.99%-1.2M | 490.15%3.37M | 237.37%2.09M | 186.01%1.97M | -32.78%-19.69M | -22.98%-15.02M | -424.44%-863K | 11.06%-1.52M | -95.06%-2.29M |
Basic earnings per share | 130.43%0.07 | 66.67%-0.01 | 500.00%0.04 | 200.00%0.02 | 166.67%0.02 | -27.78%-0.23 | 80.00%-0.03 | -414.76%-0.01 | 0.00%-0.02 | -200.00%-0.03 |
Diluted earnings per share | 130.43%0.07 | 66.67%-0.01 | 500.00%0.04 | 200.00%0.02 | 166.67%0.02 | -27.78%-0.23 | 80.00%-0.03 | -418.17%-0.01 | 0.00%-0.02 | -200.00%-0.03 |
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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