(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 | 43.74%531.11M | 45.42%150.99M | 43.26%137.62M | 43.51%126.84M | 42.40%115.66M | 47.34%369.5M | 42.20%103.82M | 51.06%96.07M | 50.31%88.39M | 46.71%81.22M |
Operating revenue | 43.80%530.43M | 52.62%176.43M | 40.88%128.18M | 39.76%118.03M | 38.48%107.79M | 47.14%368.87M | 49.78%115.6M | 47.33%90.98M | 47.15%84.45M | 43.18%77.84M |
Cost of revenue | 42.92%142.11M | 46.10%40.57M | 37.84%36.25M | 41.56%33.79M | 46.54%31.49M | 43.72%99.43M | 39.18%27.77M | 45.49%26.3M | 47.91%23.87M | 43.09%21.49M |
Gross profit | 44.04%389M | 45.18%110.41M | 45.31%101.37M | 44.23%93.05M | 40.92%84.17M | 48.73%270.06M | 43.33%76.05M | 53.27%69.76M | 51.21%64.52M | 48.06%59.73M |
Operating expense | 19.99%402.26M | 12.11%105.62M | 17.92%106.04M | 23.09%97.92M | 29.49%92.69M | 38.77%335.26M | 33.67%94.21M | 21.16%89.93M | 84.38%79.55M | 33.15%71.58M |
Selling and administrative expenses | 12.50%207.91M | 11.31%55.36M | 16.24%55.74M | 10.22%49.97M | 12.08%46.84M | 34.16%184.82M | 22.93%49.74M | 6.86%47.95M | 113.80%45.33M | 33.85%41.8M |
-Selling and marketing expense | 13.17%75.79M | 0.47%19.12M | 26.04%22.34M | 16.08%17.73M | 11.12%16.6M | 13.18%66.97M | 31.14%19.03M | 16.07%17.72M | 58.82%15.28M | -24.44%14.94M |
-General and administrative expense | 12.11%132.12M | 18.03%36.25M | 10.49%33.4M | 7.25%32.24M | 12.61%30.24M | 49.95%117.85M | 18.35%30.71M | 2.10%30.23M | 159.45%30.06M | 134.49%26.86M |
Research and development costs | 29.19%194.35M | 13.01%50.26M | 19.84%50.31M | 40.13%47.95M | 53.94%45.84M | 44.89%150.44M | 48.14%44.47M | 43.04%41.98M | 55.96%34.22M | 32.19%29.78M |
Operating profit | 79.66%-13.26M | 126.42%4.8M | 76.84%-4.67M | 67.64%-4.87M | 28.09%-8.52M | -8.65%-65.2M | -4.23%-18.15M | 29.75%-20.16M | -3,045.19%-15.03M | 11.68%-11.85M |
Net non-operating interest income expense | 329.73%31.09M | 117.27%9.28M | 281.64%8.63M | 1,027.50%7.54M | 16,987.88%5.64M | 37,978.95%7.24M | 4.27M | 2.26M | 669K | 33K |
Non-operating interest income | 329.73%31.09M | 117.27%9.28M | 281.64%8.63M | 1,027.50%7.54M | 16,987.88%5.64M | 37,978.95%7.24M | --4.27M | --2.26M | --669K | --33K |
Other net income (expense) | 91.86%-55K | 58.50%1.05M | -108.78%-1.02M | 50.28%-268K | 158.33%182K | -2,353.33%-676K | 5,215.38%665K | -123.74%-490K | -277.89%-539K | -660.98%-312K |
Other non- operating income (expenses) | 91.86%-55K | 58.50%1.05M | -108.78%-1.02M | 50.28%-268K | 158.33%182K | -2,353.33%-676K | 5,215.38%665K | -123.74%-490K | -277.89%-539K | -660.98%-312K |
Income before tax | 130.32%17.78M | 214.52%15.13M | 115.94%2.93M | 116.17%2.41M | 77.75%-2.7M | 2.20%-58.64M | 24.10%-13.21M | 36.40%-18.39M | -8,416.57%-14.9M | 9.88%-12.13M |
Income tax | 82.30%1.71M | 321.23%3.02M | 135.85%125K | -1,032.62%-1.32M | -514.29%-116K | 429.94%938K | 562.96%716K | 3.92%53K | 14,000.00%141K | 64.71%28K |
Net income | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M | 36.33%-18.45M | -8,448.30%-15.05M | 9.78%-12.15M |
Net income continuous Operations | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M | 36.33%-18.45M | -8,448.30%-15.05M | 9.78%-12.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M | 36.33%-18.45M | -8,448.30%-15.05M | 9.78%-12.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 126.97%16.07M | 186.98%12.12M | 115.22%2.81M | 124.76%3.73M | 78.76%-2.58M | 0.93%-59.57M | 20.48%-13.93M | 36.33%-18.45M | -8,448.30%-15.05M | 9.78%-12.15M |
Basic earnings per share | 125.83%0.39 | 182.86%0.29 | 115.22%0.07 | 123.68%0.09 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 | 53.06%-0.46 | -7,648.78%-0.38 | 26.38%-0.31 |
Diluted earnings per share | 123.18%0.35 | 174.29%0.26 | 113.04%0.06 | 121.05%0.08 | 80.65%-0.06 | 41.25%-1.51 | 23.91%-0.35 | 53.06%-0.46 | -7,648.78%-0.38 | 26.38%-0.31 |
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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