(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 | 7.10%2.75B | 4.35%842.32M | 7.04%636.3M | 7.48%628.88M | 10.64%640.88M | 10.18%2.57B | 12.56%807.24M | 11.65%594.47M | 10.63%585.14M | 5.20%579.27M |
Operating revenue | 7.10%2.75B | 4.35%842.32M | 7.04%636.3M | 7.48%628.88M | 10.64%640.88M | 10.18%2.57B | 12.56%807.24M | 11.65%594.47M | 10.63%585.14M | 5.20%579.27M |
Cost of revenue | 11.29%828.68M | 13.28%255.76M | 8.27%188.83M | 10.04%188.64M | 12.98%195.45M | 13.76%744.59M | 8.04%225.78M | 13.50%174.4M | 15.07%171.42M | 21.05%173M |
Gross profit | 5.39%1.92B | 0.88%586.57M | 6.52%447.48M | 6.41%440.24M | 9.64%445.42M | 8.77%1.82B | 14.42%581.47M | 10.90%420.07M | 8.89%413.71M | -0.36%406.27M |
Operating expense | 9.53%1.57B | 6.56%471.11M | 8.82%358.92M | 9.78%374.52M | 14.06%367.23M | 18.71%1.44B | 20.82%442.12M | 11.79%329.83M | 17.30%341.15M | 25.23%321.96M |
Selling and administrative expenses | 7.80%1.1B | 7.37%353.62M | 10.46%244.99M | 5.64%252.53M | 8.10%251.3M | 9.10%1.02B | 16.22%329.34M | 0.13%221.79M | 4.36%239.06M | 14.30%232.48M |
-Selling and marketing expense | 6.87%759.2M | 6.64%261.08M | 9.30%160.94M | 1.10%165.87M | 11.04%171.31M | 8.49%710.4M | 19.89%244.81M | 11.61%147.24M | -2.03%164.07M | 2.03%154.28M |
-General and administrative expense | 9.92%343.24M | 9.48%92.54M | 12.75%84.05M | 15.56%86.66M | 2.29%79.99M | 10.52%312.26M | 6.76%84.53M | -16.78%74.54M | 21.74%74.99M | 49.86%78.2M |
Research and development costs | 13.81%469.33M | 4.17%117.49M | 5.45%113.93M | 19.48%121.99M | 29.56%115.92M | 51.88%412.4M | 36.62%112.79M | 46.95%108.04M | 65.33%102.1M | 66.60%89.48M |
Operating profit | -9.97%347.93M | -17.14%115.46M | -1.87%88.56M | -9.43%65.72M | -7.25%78.2M | -17.02%386.46M | -2.04%139.34M | 7.76%90.24M | -18.57%72.56M | -44.03%84.32M |
Net non-operating interest income expense | 783.59%21.96M | 58.54%-3.21M | ||||||||
Non-operating interest income | 228.58%36M | ---- | ---- | ---- | ---- | 412.68%10.96M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -0.89%14.04M | ---- | ---- | ---- | ---- | 43.33%14.17M | ---- | ---- | ---- | ---- |
Other net income (expense) | 92.63%-77.07M | -242.72%-28.25M | 100.81%8.41M | -10,134.11%-60.31M | 83.73%3.07M | -7,746.14%-1.05B | -183.49%-8.24M | -1,791,925.86%-1.04B | 117.93%601K | -76.42%1.67M |
Gain on sale of security | -2,981.55%-6.35M | ---- | ---- | ---- | ---- | -101.51%-206K | ---- | ---- | ---- | ---- |
Special income (charges) | 93.23%-70.72M | ---2.63M | --0 | ---68.09M | ---- | ---1.05B | --0 | ---1.05B | --0 | ---- |
-Less:Impairment of capital assets | -93.48%68.09M | --0 | --0 | ---- | ---- | --1.05B | --0 | --1.05B | ---- | ---- |
-Write off | ---- | ---- | ---- | --68.09M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---2.63M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 45.95%8.41M | 1,195.51%7.79M | 83.73%3.07M | ---- | ---- | 9,836.21%5.76M | 117.93%601K | -76.42%1.67M |
Income before tax | 144.23%292.82M | -14.64%109.17M | 110.22%96.97M | -92.60%5.41M | -5.48%81.27M | -240.35%-661.98M | -11.42%127.89M | -1,232.49%-949.02M | -14.68%73.16M | -45.48%85.99M |
Income tax | -145.65%-14.75M | 41.22%25.9M | -35.11%9.12M | -144,974.36%-56.5M | 5,619.67%6.73M | 247.85%32.31M | 206.74%18.34M | 329.18%14.05M | 100.31%39K | -100.87%-122K |
Net income | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M | -1,170.91%-963.07M | -25.58%73.12M | -40.10%86.11M |
Net income continuous Operations | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M | -1,170.91%-963.07M | -25.58%73.12M | -40.10%86.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M | -1,170.91%-963.07M | -25.58%73.12M | -40.10%86.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 144.30%307.57M | -23.99%83.27M | 109.12%87.85M | -15.33%61.92M | -13.44%74.54M | -240.68%-694.29M | -32.19%109.55M | -1,170.91%-963.07M | -25.58%73.12M | -40.10%86.11M |
Basic earnings per share | 145.80%2.51 | -19.54%0.7 | 109.45%0.72 | -13.79%0.5 | -11.76%0.6 | -241.24%-5.48 | -31.50%0.87 | -1,173.24%-7.62 | -24.68%0.58 | -40.35%0.68 |
Diluted earnings per share | 140.88%2.24 | -19.48%0.62 | 108.40%0.64 | -11.76%0.45 | -11.67%0.53 | -261.18%-5.48 | -30.63%0.77 | -1,329.03%-7.62 | -25.00%0.51 | -40.00%0.6 |
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 | -- | -- | -- | -- |
No Data
No Data