(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 | 3.91%448.79M | -1.17%115.76M | 2.50%114.19M | 7.36%110.57M | 7.86%108.27M | 17.22%431.89M | 13.91%117.13M | 15.15%111.4M | 18.85%102.99M | 22.10%100.38M |
Operating revenue | 3.91%448.79M | -1.17%115.76M | 2.50%114.19M | 7.36%110.57M | 7.86%108.27M | 17.22%431.89M | 13.91%117.13M | 15.15%111.4M | 18.85%102.99M | 22.10%100.38M |
Cost of revenue | -2.55%131.49M | -3.04%33.35M | -6.71%33.07M | -0.45%33.09M | 0.39%31.98M | 18.14%134.93M | 11.08%34.39M | 16.95%35.45M | 20.15%33.24M | 26.02%31.86M |
Gross profit | 6.85%317.3M | -0.39%82.41M | 6.80%81.12M | 11.08%77.48M | 11.34%76.29M | 16.81%296.96M | 15.13%82.74M | 14.33%75.95M | 18.25%69.75M | 20.35%68.52M |
Operating expense | 1.66%375.08M | 14.18%99.42M | -3.53%91.76M | -6.89%92.25M | 4.50%91.66M | 11.65%368.97M | 4.44%87.08M | 11.21%95.11M | 14.67%99.07M | 16.69%87.71M |
Selling and administrative expenses | 2.43%279.61M | 16.52%77.42M | -2.91%67.9M | -6.65%67.63M | 3.90%66.65M | 9.71%272.99M | 5.05%66.45M | 12.20%69.94M | 9.53%72.45M | 12.37%64.15M |
-Selling and marketing expense | -8.37%159.09M | -5.84%37.54M | -21.21%36.7M | -5.93%42.67M | 0.89%42.19M | 7.61%173.62M | -7.07%39.87M | 9.79%46.58M | 9.34%45.36M | 21.11%41.82M |
-General and administrative expense | 21.29%120.52M | 50.07%39.89M | 33.60%31.2M | -7.86%24.96M | 9.54%24.47M | 13.58%99.37M | 30.60%26.58M | 17.35%23.36M | 9.85%27.09M | -1.00%22.34M |
Research and development costs | -0.54%95.47M | 6.63%22M | -5.26%23.85M | -7.54%24.61M | 6.13%25M | 17.56%95.99M | 2.54%20.63M | 8.54%25.18M | 31.45%26.62M | 30.31%23.56M |
Operating profit | 19.77%-57.78M | -292.14%-17.01M | 44.50%-10.63M | 49.64%-14.77M | 19.91%-15.37M | 5.55%-72.01M | 62.31%-4.34M | -0.36%-19.16M | -6.97%-29.32M | -5.24%-19.19M |
Net non-operating interest income expense | 631.64%4.32M | -75.51%420K | 90.84%1.42M | 342.04%1.52M | 178.19%968K | 101.66%591K | 117.38%1.72M | 107.64%742K | 93.43%-628K | 80.74%-1.24M |
Non-operating interest income | 24.98%7.12M | -66.99%958K | 4.19%2.14M | 236.52%2.29M | 2,701.61%1.74M | 1,360.77%5.7M | 3,821.62%2.9M | 2,374.70%2.05M | 579.00%679K | -53.38%62K |
Non-operating interest expense | -45.24%2.8M | -54.68%538K | -44.82%724K | -41.47%765K | -40.85%769K | -85.80%5.11M | -88.06%1.19M | -86.60%1.31M | -86.46%1.31M | -80.18%1.3M |
Other net income (expense) | 25.55%9.86M | -100.99%-180K | 374.29%9.98M | 92.27%-536K | 113.21%597K | 77.10%7.85M | 110.14%18.14M | -483.79%-3.64M | -984.66%-6.93M | 109.53%280K |
Special income (charges) | 27.75%9.04M | -104.44%-827K | 319.45%10.55M | 90.15%-664K | ---21K | -1.49%7.07M | 84.28%18.62M | ---4.81M | -18,121.62%-6.74M | --0 |
-Less:Restructuring and merger&acquisition | -70.24%3.62M | -84.66%827K | 5,600.00%2.11M | -90.15%664K | --21K | --12.17M | --5.39M | --37K | --6.74M | --0 |
-Less:Other special charges | 34.22%-12.66M | --0 | -365.37%-12.66M | ---- | ---- | -167.97%-19.24M | -137.61%-24.01M | --4.77M | ---- | ---- |
Other non- operating income (expenses) | 5.53%820K | 233.68%647K | -148.97%-573K | 167.72%128K | 120.71%618K | 128.28%777K | 67.16%-484K | 287.80%1.17M | 68.60%-189K | 671.43%280K |
Income before tax | 31.42%-43.6M | -208.06%-16.77M | 103.44%759K | 62.63%-13.78M | 31.49%-13.81M | 40.79%-63.57M | 221.78%15.52M | 25.04%-22.06M | 1.93%-36.88M | 26.99%-20.15M |
Income tax | 254.63%3.71M | 491.77%2.52M | -3,796.00%-924K | 280.74%1.27M | 178.11%842K | 80.94%-2.4M | 71.17%-644K | 103.36%25K | 81.49%-701K | 81.46%-1.08M |
Net income | 22.67%-47.31M | -219.36%-19.29M | 107.62%1.68M | 58.40%-15.05M | 23.20%-14.65M | 35.47%-61.17M | 253.80%16.16M | 23.01%-22.08M | -6.98%-36.18M | 12.47%-19.07M |
Net income continuous Operations | 22.67%-47.31M | -219.36%-19.29M | 107.62%1.68M | 58.40%-15.05M | 23.20%-14.65M | 35.47%-61.17M | 253.80%16.16M | 23.01%-22.08M | -6.98%-36.18M | 12.47%-19.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.67%-47.31M | -219.36%-19.29M | 107.62%1.68M | 58.40%-15.05M | 23.20%-14.65M | 35.47%-61.17M | 253.80%16.16M | 23.01%-22.08M | -6.98%-36.18M | 12.47%-19.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.67%-47.31M | -219.36%-19.29M | 107.62%1.68M | 58.40%-15.05M | 23.20%-14.65M | 35.47%-61.17M | 253.80%16.16M | 23.01%-22.08M | -6.98%-36.18M | 12.47%-19.07M |
Basic earnings per share | 24.68%-1.16 | -217.50%-0.47 | 107.14%0.04 | 59.34%-0.37 | 25.00%-0.36 | 38.40%-1.54 | 248.15%0.4 | 25.33%-0.56 | -2.25%-0.91 | 20.00%-0.48 |
Diluted earnings per share | 25.57%-1.31 | -213.33%-0.47 | 106.85%0.0384 | 59.34%-0.37 | 25.00%-0.36 | 29.60%-1.76 | 44.44%-0.15 | 25.33%-0.56 | -2.25%-0.91 | 20.00%-0.48 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data