(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 | 21.87%163.36M | 32.88%48.29M | 20.40%43.31M | 17.88%38.3M | 14.45%33.45M | 39.41%134.04M | 50.19%36.35M | 54.93%35.97M | 37.84%32.49M | 16.17%29.22M |
Operating revenue | 21.87%163.36M | 32.88%48.29M | 20.40%43.31M | 17.88%38.3M | 14.45%33.45M | 39.41%134.04M | 50.19%36.35M | 54.93%35.97M | 37.84%32.49M | 16.17%29.22M |
Cost of revenue | -57.45%3.73M | -44.99%1.79M | -61.54%1.29M | -90.38%173K | 27.75%488K | 199.11%8.77M | 526.45%3.25M | 264.67%3.34M | 41.10%1.8M | 72.07%382K |
Gross profit | 27.43%159.62M | 40.51%46.51M | 28.80%42.03M | 24.23%38.13M | 14.27%32.96M | 34.38%125.27M | 39.77%33.1M | 46.30%32.63M | 37.66%30.7M | 15.67%28.84M |
Operating expense | 20.32%370.58M | 21.79%97.75M | 23.49%95.72M | 22.05%90.91M | 13.84%86.21M | -21.69%307.99M | -28.39%80.26M | -23.99%77.51M | -19.75%74.48M | -12.37%75.73M |
Selling and administrative expenses | 13.56%136.46M | 21.60%39.15M | 10.74%33.25M | 10.08%32.61M | 11.04%31.45M | -11.81%120.17M | -13.34%32.2M | -15.48%30.03M | -9.76%29.63M | -7.89%28.32M |
Research and development costs | 24.65%234.12M | 21.91%58.6M | 31.54%62.46M | 29.96%58.3M | 15.51%54.77M | -26.93%187.82M | -35.85%48.07M | -28.53%47.49M | -25.22%44.86M | -14.85%47.41M |
Operating profit | -15.45%-210.96M | -8.64%-51.24M | -19.62%-53.69M | -20.52%-52.78M | -13.57%-53.26M | 39.11%-182.72M | 46.65%-47.16M | 43.66%-44.88M | 37.90%-43.79M | 23.75%-46.89M |
Net non-operating interest income expense | 264.44%16.45M | 129.93%4.48M | 123.45%4.11M | 479.50%4.21M | 3.65M | 3,893.81%4.51M | 32,366.67%1.95M | 1,181.18%1.84M | 797.53%727K | 0 |
Non-operating interest income | 264.44%16.45M | 129.93%4.48M | 123.45%4.11M | 479.50%4.21M | --3.65M | 3,893.81%4.51M | 32,366.67%1.95M | --1.84M | 797.53%727K | --0 |
Other net income (expense) | ||||||||||
Income before tax | -9.15%-194.51M | -3.42%-46.76M | -15.19%-49.58M | -12.77%-48.56M | -5.79%-49.61M | 40.59%-178.21M | 48.85%-45.21M | 46.09%-43.04M | 38.86%-43.06M | 23.50%-46.89M |
Income tax | -40.30%431K | 722K | ||||||||
Net income | -8.95%-194.94M | -2.73%-47.19M | -15.19%-49.58M | -12.77%-48.56M | -5.79%-49.61M | 40.35%-178.93M | 48.03%-45.94M | 46.09%-43.04M | 38.86%-43.06M | 23.50%-46.89M |
Net income continuous Operations | -8.95%-194.94M | -2.73%-47.19M | -15.19%-49.58M | -12.77%-48.56M | -5.79%-49.61M | 40.35%-178.93M | 48.03%-45.94M | 46.09%-43.04M | 38.86%-43.06M | 23.50%-46.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -8.95%-194.94M | -2.73%-47.19M | -15.19%-49.58M | -12.77%-48.56M | -5.79%-49.61M | 40.35%-178.93M | 48.03%-45.94M | 46.09%-43.04M | 38.86%-43.06M | 23.50%-46.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.95%-194.94M | -2.73%-47.19M | -15.19%-49.58M | -12.77%-48.56M | -5.79%-49.61M | 40.35%-178.93M | 48.03%-45.94M | 46.09%-43.04M | 38.86%-43.06M | 23.50%-46.89M |
Basic earnings per share | 3.38%-2.29 | 10.00%-0.54 | -5.45%-0.58 | 5.00%-0.57 | 25.00%-0.6 | 54.07%-2.37 | 60.26%-0.6 | 59.85%-0.55 | 50.41%-0.6 | 24.53%-0.8 |
Diluted earnings per share | 3.38%-2.29 | 10.00%-0.54 | -5.45%-0.58 | 5.00%-0.57 | 25.00%-0.6 | 54.07%-2.37 | 60.26%-0.6 | 59.85%-0.55 | 50.41%-0.6 | 24.53%-0.8 |
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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