(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 | 21.34%368.17M | 19.75%99.02M | 23.66%94.66M | 22.44%89.88M | 19.54%84.61M | 20.40%303.43M | 18.53%82.69M | 18.71%76.55M | 20.59%73.41M | 24.40%70.78M |
Operating revenue | 21.34%368.17M | 19.75%99.02M | 23.66%94.66M | 22.44%89.88M | 19.54%84.61M | 20.40%303.43M | 18.53%82.69M | 18.71%76.55M | 20.59%73.41M | 24.40%70.78M |
Cost of revenue | 22.03%107.13M | 23.34%28.34M | 18.90%27.01M | 28.85%26.95M | 17.25%24.83M | 29.35%87.78M | 13.83%22.97M | 27.75%22.72M | 34.30%20.92M | 47.83%21.17M |
Gross profit | 21.05%261.04M | 18.37%70.68M | 25.67%67.65M | 19.88%62.93M | 20.51%59.78M | 17.10%215.64M | 20.43%59.71M | 15.26%53.83M | 15.87%52.49M | 16.52%49.61M |
Operating expense | 31.95%277.79M | 21.95%68.09M | 33.72%73.54M | 36.38%70.05M | 36.78%66.1M | 35.21%210.53M | 14.12%55.84M | 39.44%55M | 39.81%51.36M | 57.98%48.33M |
Selling and administrative expenses | 32.18%153.86M | 9.84%34.37M | 39.68%41.29M | 40.93%40.2M | 40.58%38M | 40.24%116.41M | 14.90%31.29M | 40.58%29.56M | 42.65%28.53M | 83.22%27.03M |
-Selling and marketing expense | 14.68%60.37M | 13.43%16.32M | 13.90%15.02M | 9.61%14.33M | 22.55%14.7M | 34.74%52.64M | 11.38%14.38M | 30.23%13.19M | 48.33%13.07M | 66.32%11.99M |
-General and administrative expense | 46.62%93.5M | 6.79%18.05M | 60.45%26.27M | 67.42%25.87M | 54.96%23.31M | 45.12%63.77M | 18.08%16.9M | 50.19%16.37M | 38.17%15.45M | 99.39%15.04M |
Research and development costs | 31.67%123.93M | 37.37%33.73M | 26.78%32.25M | 30.71%29.85M | 31.96%28.1M | 29.48%94.12M | 13.15%24.55M | 38.14%25.44M | 36.42%22.84M | 34.47%21.29M |
Operating profit | -427.24%-16.75M | -33.16%2.59M | -405.76%-5.89M | -732.21%-7.13M | -594.37%-6.32M | -82.02%5.12M | 492.51%3.88M | -116.03%-1.16M | -86.84%1.13M | -89.33%1.28M |
Net non-operating interest income expense | 462.97%6.4M | 55.09%1.98M | 150.07%1.73M | 430.77%1.33M | 416.08%1.36M | 104.43%1.14M | 403.09%1.28M | 108.35%693K | 95.26%-403K | 94.92%-429K |
Total other finance cost | -462.97%-6.4M | -55.09%-1.98M | -150.07%-1.73M | -430.77%-1.33M | -416.08%-1.36M | -104.43%-1.14M | -403.09%-1.28M | -108.35%-693K | --403K | --429K |
Other net income (expense) | -8.05%-12.52M | -13.37%-7.62M | 172.13%1.54M | -135.62%-6.26M | -118.82%-186K | -11.58%-11.59M | -4,438.51%-6.72M | 79.05%-2.13M | -20,530.77%-2.66M | -8.97%-85K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -8.05%-12.52M | -13.37%-7.62M | 172.13%1.54M | -135.62%-6.26M | -118.82%-186K | -13,862.65%-11.59M | -4,438.51%-6.72M | -1,739.23%-2.13M | -20,530.77%-2.66M | -8.97%-85K |
Income before tax | -328.60%-22.87M | -94.51%-3.05M | -0.58%-2.62M | -523.71%-12.05M | -773.59%-5.15M | 29.87%-5.34M | -1,942.35%-1.57M | 76.79%-2.6M | -3,072.31%-1.93M | -77.86%765K |
Income tax | -84.04%217K | 0.00%401K | -164.62%-274K | -158.39%-174K | 11.39%264K | 179.26%1.36M | 918.37%401K | 96.30%424K | 7.97%298K | 438.64%237K |
Net income | -244.78%-23.08M | -75.24%-3.45M | 22.57%-2.34M | -432.56%-11.88M | -1,125.95%-5.42M | 17.28%-6.7M | -1,567.91%-1.97M | 73.52%-3.03M | -956.87%-2.23M | -84.52%528K |
Net income continuous Operations | -244.78%-23.08M | -75.24%-3.45M | 22.57%-2.34M | -432.56%-11.88M | -1,125.95%-5.42M | 17.28%-6.7M | -1,567.91%-1.97M | 73.52%-3.03M | -956.87%-2.23M | -84.52%528K |
Minority interest income | -214.47%-1.46M | -0.90%986K | -773.08%-454K | -582.32%-955K | -894.62%-1.03M | 968.91%1.27M | 2,915.15%995K | 98.33%-52K | 198K | 130K |
Net income attributable to the parent company | -171.46%-21.63M | -49.66%-4.43M | 36.48%-1.89M | -349.79%-10.92M | -1,201.51%-4.38M | 3.00%-7.97M | -3,032.67%-2.96M | 64.23%-2.97M | -1,050.71%-2.43M | -88.33%398K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -171.46%-21.63M | -49.66%-4.43M | 36.48%-1.89M | -349.79%-10.92M | -1,201.51%-4.38M | 3.00%-7.97M | -3,032.67%-2.96M | 64.23%-2.97M | -1,050.71%-2.43M | -88.33%398K |
Basic earnings per share | -175.00%-0.11 | 0.00%-0.02 | 50.00%-0.01 | -500.00%-0.06 | -997.26%-0.02 | 20.00%-0.04 | -3,621.13%-0.02 | 60.00%-0.02 | -719.67%-0.01 | -88.70%0.0022 |
Diluted earnings per share | -175.00%-0.11 | 0.00%-0.02 | 50.00%-0.01 | -500.00%-0.06 | -1,035.45%-0.02 | 20.00%-0.04 | -5,100.00%-0.02 | 60.00%-0.02 | -719.67%-0.01 | -89.16%0.0021 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data
No Data