(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 | -28.75%287.92M | -36.92%55.71M | -46.71%55.01M | -33.29%67.99M | -1.32%109.22M | -3.44%404.13M | -13.48%88.31M | -4.03%103.22M | -3.00%101.92M | 6.61%110.68M |
Operating revenue | -24.68%268.39M | -25.77%54.81M | -43.40%53.97M | -38.87%49.74M | 2.31%89.7M | -3.30%356.33M | -31.62%73.83M | 6.33%95.34M | -5.77%81.38M | 3.78%87.68M |
Cost of revenue | -6.36%22.46M | -17.69%4.99M | 4.65%6.15M | -8.45%5.55M | -3.58%5.77M | 0.13%23.98M | -2.12%6.06M | -1.95%5.88M | 4.27%6.06M | 0.52%5.98M |
Gross profit | -30.17%265.47M | -38.34%50.72M | -49.81%48.86M | -34.86%62.44M | -1.19%103.45M | -3.65%380.15M | -14.21%82.25M | -4.16%97.35M | -3.42%95.86M | 6.98%104.7M |
Operating expense | -28.12%294.02M | -36.32%57.5M | -43.75%58.52M | -30.39%72.01M | -4.76%105.99M | -1.53%409.07M | -13.42%90.3M | -4.15%104.03M | 2.57%103.46M | 9.39%111.29M |
Selling and administrative expenses | -29.40%266.43M | -37.78%51.56M | -45.69%52.25M | -32.19%64.56M | -4.87%98.07M | -0.62%377.36M | -13.19%82.86M | -3.10%96.2M | 3.70%95.21M | 10.65%103.09M |
-Selling and marketing expense | -31.24%240.13M | -41.44%44.59M | -47.80%46.51M | -33.08%58.8M | -6.15%90.24M | -1.62%349.26M | -14.69%76.15M | -3.72%89.1M | 2.62%87.85M | 9.80%96.15M |
-General and administrative expense | -6.41%26.3M | 3.88%6.96M | -19.16%5.74M | -21.60%5.77M | 12.81%7.83M | 13.76%28.1M | 8.52%6.7M | 5.51%7.1M | 18.66%7.36M | 24.04%6.94M |
Research and development costs | -13.00%27.59M | -20.11%5.94M | -19.94%6.27M | -9.64%7.45M | -3.28%7.93M | -11.25%31.71M | -15.90%7.44M | -15.41%7.83M | -8.93%8.25M | -4.40%8.2M |
Operating profit | 1.27%-28.56M | 15.71%-6.78M | -44.41%-9.66M | -25.99%-9.58M | 61.40%-2.54M | -38.66%-28.92M | 4.35%-8.05M | 4.02%-6.69M | -371.76%-7.6M | -70.33%-6.59M |
Net non-operating interest income expense | 258.45%1.25M | 100.00%382K | 263.72%411K | 632.43%271K | 2,237.50%187K | 843.24%349K | 4,675.00%191K | 1,155.56%113K | 270.00%37K | -42.86%8K |
Non-operating interest income | 258.45%1.25M | 100.00%382K | 263.72%411K | 632.43%271K | 2,237.50%187K | 843.24%349K | 4,675.00%191K | 1,155.56%113K | 270.00%37K | -42.86%8K |
Other net income (expense) | -662.87%-23.4M | 104.70%30K | -16,277.87%-19.74M | -200.11%-3.81M | -86.85%114K | 470.59%4.16M | -798.59%-638K | 114.79%122K | 1,459.64%3.81M | 1,505.56%867K |
Special income (charges) | -666.34%-23.42M | 103.32%21K | -20,680.21%-19.76M | -200.42%-3.8M | -87.33%113K | 488.26%4.14M | -953.33%-632K | 111.72%96K | 1,526.04%3.78M | 1,029.11%892K |
-Less:Restructuring and merger&acquisition | 666.34%23.42M | -103.32%-21K | 20,680.21%19.76M | 200.42%3.8M | 87.33%-113K | -488.26%-4.14M | 953.33%632K | -111.72%-96K | -1,526.04%-3.78M | -1,029.11%-892K |
Other non- operating income (expenses) | -39.13%14K | 250.00%9K | -23.08%20K | -157.14%-16K | 104.00%1K | 140.35%23K | 45.45%-6K | 533.33%26K | 286.67%28K | 0.00%-25K |
Income before tax | -107.69%-50.71M | 24.99%-6.37M | -349.25%-28.98M | -249.17%-13.12M | 60.75%-2.24M | -11.27%-24.42M | -0.17%-8.49M | 17.10%-6.45M | -99.68%-3.76M | -50.36%-5.72M |
Income tax | 577K | -23K | 236K | 78K | 286K | 0 | 0 | 0 | 0 | 0 |
Net income | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M | -22.36%-6.45M | -99.68%-3.76M | -50.36%-5.72M |
Net income continuous Operations | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M | -22.36%-6.45M | -99.68%-3.76M | -50.36%-5.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M | -22.36%-6.45M | -99.68%-3.76M | -50.36%-5.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -110.05%-51.29M | 25.26%-6.35M | -352.91%-29.22M | -251.25%-13.19M | 55.75%-2.53M | -25.64%-24.42M | -0.17%-8.49M | -22.36%-6.45M | -99.68%-3.76M | -50.36%-5.72M |
Basic earnings per share | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-0.26 | -11.11%-0.2 | -71.43%-0.12 | -46.15%-0.19 |
Diluted earnings per share | -100.00%-1.54 | 26.92%-0.19 | -335.00%-0.87 | -233.33%-0.4 | 57.89%-0.08 | -14.93%-0.77 | 10.34%-0.26 | -11.11%-0.2 | -71.43%-0.12 | -46.15%-0.19 |
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