(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 | 74.89%39.3M | 57.54%11.31M | 69.92%10.51M | 88.83%9.5M | 95.76%7.98M | 72.36%22.47M | 96.17%7.18M | 82.21%6.19M | 61.10%5.03M | 42.52%4.08M |
Operating revenue | 74.89%39.3M | 57.54%11.31M | 69.92%10.51M | 88.83%9.5M | 95.76%7.98M | 72.36%22.47M | 96.17%7.18M | 82.21%6.19M | 61.10%5.03M | 42.52%4.08M |
Cost of revenue | 25.15%6.26M | 13.98%1.72M | 26.19%1.69M | 26.31%1.52M | 39.94%1.33M | 37.34%5M | 53.35%1.51M | 52.97%1.34M | 31.54%1.2M | 9.46%949K |
Gross profit | 89.12%33.04M | 69.14%9.59M | 82.01%8.82M | 108.43%7.98M | 112.70%6.65M | 85.93%17.47M | 111.93%5.67M | 92.38%4.85M | 73.30%3.83M | 56.90%3.13M |
Operating expense | 26.91%76.14M | 12.25%19.25M | 22.55%18.35M | 32.95%19.74M | 44.33%18.81M | 69.66%60M | 49.59%17.15M | 52.62%14.97M | 88.33%14.84M | 109.90%13.04M |
Selling and administrative expenses | 28.90%64.51M | 20.60%17.01M | 23.45%15.65M | 31.76%16.46M | 42.87%15.4M | 79.61%50.05M | 45.89%14.1M | 56.32%12.68M | 121.95%12.49M | 141.64%10.78M |
Research and development costs | 16.89%11.63M | -26.43%2.24M | 17.58%2.7M | 39.28%3.28M | 51.28%3.42M | 32.68%9.95M | 69.50%3.05M | 34.96%2.29M | 4.43%2.36M | 29.03%2.26M |
Operating profit | -1.35%-43.1M | 15.84%-9.66M | 5.91%-9.53M | -6.70%-11.75M | -22.75%-12.16M | -63.77%-42.53M | -30.62%-11.48M | -38.88%-10.13M | -94.18%-11.01M | -134.95%-9.91M |
Net non-operating interest income expense | -990.30%-1.8M | -250.91%-579K | -499K | -481K | -240K | 92.56%-165K | 58.33%-165K | 0 | 0 | 0 |
Non-operating interest expense | 990.30%1.8M | 250.91%579K | --499K | --481K | --240K | -92.56%165K | -58.33%165K | --0 | --0 | --0 |
Other net income (expense) | 180.41%3.85M | -1.76%1.12M | 221.95%1.06M | 1,911.76%616K | 1,963.16%1.06M | 109.28%1.37M | 183.47%1.14M | -81.73%328K | 99.70%-34K | 98.50%-57K |
Other non- operating income (expenses) | 180.41%3.85M | -1.76%1.12M | 221.95%1.06M | 1,911.76%616K | 1,963.16%1.06M | 109.28%1.37M | 183.47%1.14M | -81.73%328K | 99.70%-34K | 98.50%-57K |
Income before tax | 0.65%-41.05M | 13.17%-9.12M | 8.44%-8.97M | -5.15%-11.62M | -13.80%-11.34M | 3.88%-41.32M | 0.35%-10.51M | -60.36%-9.8M | 37.66%-11.05M | -15.74%-9.97M |
Income tax | 34.86%147K | 39.29%39K | 25.00%40K | 47.83%34K | 30.77%34K | 19.78%109K | 12.00%28K | 39.13%32K | -11.54%23K | 52.94%26K |
Net income | 0.55%-41.2M | 13.03%-9.16M | 8.33%-9.01M | -5.24%-11.65M | -13.84%-11.37M | 3.83%-41.43M | 0.32%-10.54M | -60.28%-9.83M | 37.62%-11.07M | -15.81%-9.99M |
Net income continuous Operations | 0.55%-41.2M | 13.03%-9.16M | 8.33%-9.01M | -5.24%-11.65M | -13.84%-11.37M | 3.83%-41.43M | 0.32%-10.54M | -60.28%-9.83M | 37.62%-11.07M | -15.81%-9.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.55%-41.2M | 13.03%-9.16M | 8.33%-9.01M | -5.24%-11.65M | -13.84%-11.37M | 3.83%-41.43M | 0.32%-10.54M | -60.28%-9.83M | 37.62%-11.07M | -15.81%-9.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.55%-41.2M | 13.03%-9.16M | 8.33%-9.01M | -5.24%-11.65M | -13.84%-11.37M | 3.83%-41.43M | 0.32%-10.54M | -60.28%-9.83M | 37.62%-11.07M | -15.81%-9.99M |
Basic earnings per share | 1.49%-1.99 | 13.73%-0.44 | 10.42%-0.43 | -3.70%-0.56 | -12.24%-0.55 | 51.44%-2.02 | 1.92%-0.51 | -60.00%-0.48 | 98.89%-0.54 | -5.33%-0.49 |
Diluted earnings per share | 1.49%-1.99 | 13.73%-0.44 | 10.42%-0.43 | -3.70%-0.56 | -12.24%-0.55 | 51.44%-2.02 | 1.92%-0.51 | -60.00%-0.48 | 98.89%-0.54 | -5.33%-0.49 |
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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