(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 | 54.14%116.33M | 71.38%32.25M | 78.97%33.97M | 36.86%25.79M | 29.16%24.33M | -3.79%75.48M | 22.19%18.82M | 31.72%18.98M | -53.66%18.84M | 136.10%18.84M |
Operating revenue | 54.14%116.33M | 71.38%32.25M | 78.97%33.97M | 36.86%25.79M | 29.16%24.33M | -3.79%75.48M | 22.19%18.82M | 31.72%18.98M | -53.66%18.84M | 136.10%18.84M |
Cost of revenue | 60.44%43.27M | 175.29%11.45M | 105.61%13.38M | -26.05%6.79M | 63.54%11.65M | 89.68%26.97M | -18.03%4.16M | 17.06%6.51M | 409.78%9.18M | 299.38%7.13M |
Gross profit | 50.63%73.07M | 41.89%20.8M | 65.08%20.59M | 96.59%19M | 8.25%12.68M | -24.48%48.51M | 41.95%14.66M | 40.93%12.47M | -75.13%9.67M | 89.07%11.71M |
Operating expense | 0.27%228.63M | 10.48%63.17M | -11.04%48.13M | -9.64%56.06M | 12.03%61.28M | -21.64%228.01M | -13.32%57.17M | -16.25%54.1M | -13.10%62.04M | -38.55%54.7M |
Selling and administrative expenses | 30.66%142.52M | 88.18%45.42M | 33.21%33.24M | 14.69%33.96M | -1.58%29.9M | -41.03%109.08M | -37.04%24.14M | -36.45%24.95M | -36.07%29.61M | -50.25%30.38M |
Research and development costs | -27.60%86.11M | -46.29%17.74M | -48.92%14.89M | -31.86%22.1M | 29.04%31.38M | 12.22%118.93M | 19.62%33.03M | 15.05%29.14M | 29.35%32.43M | -13.00%24.32M |
Operating profit | 13.34%-155.56M | 0.34%-42.37M | 33.85%-27.53M | 29.25%-37.06M | -13.06%-48.61M | 20.83%-179.5M | 23.58%-42.51M | 25.33%-41.62M | -60.99%-52.38M | 48.10%-42.99M |
Net non-operating interest income expense | -3.81%-58.98M | -5.08%-15.06M | -5.95%-15M | -1.90%-14.54M | -2.31%-14.39M | -22.56%-56.81M | -6.69%-14.33M | -3.65%-14.15M | -28.02%-14.27M | -73.07%-14.06M |
Non-operating interest expense | 3.81%58.98M | 5.08%15.06M | 5.95%15M | 1.90%14.54M | 2.31%14.39M | 22.56%56.81M | 6.69%14.33M | 3.65%14.15M | 28.02%14.27M | 73.07%14.06M |
Other net income (expense) | 99.51%5.29M | -20.30%1.08M | 93.93%1.28M | 422.01%1.66M | 297.81%1.27M | -33.28%2.65M | -65.60%1.36M | 4,969.23%659K | 3,433.33%318K | 2,185.71%320K |
Other non- operating income (expenses) | 99.51%5.29M | -20.30%1.08M | 93.93%1.28M | 422.01%1.66M | 297.81%1.27M | -33.28%2.65M | -65.60%1.36M | 4,969.23%659K | 3,433.33%318K | 2,185.71%320K |
Income before tax | 10.45%-209.25M | -1.54%-56.34M | 25.16%-41.25M | 24.71%-49.94M | -8.79%-61.72M | 13.17%-233.66M | 14.79%-55.49M | 20.56%-55.12M | -51.88%-66.32M | 37.61%-56.73M |
Income tax | ||||||||||
Net income | 10.45%-209.25M | -1.54%-56.34M | 25.16%-41.25M | 24.71%-49.94M | -8.79%-61.72M | 13.17%-233.66M | 14.79%-55.49M | 20.56%-55.12M | -51.88%-66.32M | 37.61%-56.73M |
Net income continuous Operations | 10.45%-209.25M | -1.54%-56.34M | 25.16%-41.25M | 24.71%-49.94M | -8.79%-61.72M | 13.17%-233.66M | 14.79%-55.49M | 20.56%-55.12M | -51.88%-66.32M | 37.61%-56.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.45%-209.25M | -1.54%-56.34M | 25.16%-41.25M | 24.71%-49.94M | -8.79%-61.72M | 13.17%-233.66M | 14.79%-55.49M | 20.56%-55.12M | -51.88%-66.32M | 37.61%-56.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.45%-209.25M | -1.54%-56.34M | 25.16%-41.25M | 24.71%-49.94M | -8.79%-61.72M | 13.17%-233.66M | 14.79%-55.49M | 20.56%-55.12M | -51.88%-66.32M | 37.61%-56.73M |
Basic earnings per share | 42.33%-2.03 | 34.21%-0.5 | 54.32%-0.37 | 56.19%-0.46 | 15.05%-0.79 | 62.19%-3.52 | 57.06%-0.76 | 69.08%-0.81 | 37.13%-1.05 | 73.43%-0.93 |
Diluted earnings per share | 42.33%-2.03 | 34.21%-0.5 | 54.32%-0.37 | 56.19%-0.46 | 15.05%-0.79 | 62.19%-3.52 | 57.06%-0.76 | 69.08%-0.81 | 37.13%-1.05 | 73.43%-0.93 |
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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