(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 | -11.10%150.69M | -19.00%35.21M | -14.12%36.49M | -9.91%38.88M | -0.67%40.1M | 18.66%169.5M | 7.69%43.47M | 13.48%42.49M | 22.26%43.16M | 35.83%40.37M |
Operating revenue | -11.10%150.69M | -19.00%35.21M | -14.12%36.49M | -9.91%38.88M | -0.67%40.1M | 18.66%169.5M | 7.69%43.47M | 13.48%42.49M | 22.26%43.16M | 35.83%40.37M |
Cost of revenue | 6.73%66.89M | 2.50%16.51M | 6.80%17.68M | 6.61%16.93M | 11.62%15.78M | 16.72%62.67M | -19.17%16.11M | -9.03%16.55M | 100.10%15.88M | 85.06%14.13M |
Gross profit | -21.56%83.8M | -31.66%18.7M | -27.47%18.81M | -19.52%21.96M | -7.28%24.33M | 19.84%106.83M | 33.88%27.36M | 34.75%25.94M | -0.31%27.29M | 18.81%26.24M |
Operating expense | -4.19%116.95M | -12.04%24.69M | 6.49%33.71M | 0.83%31.52M | -13.03%27.03M | 22.80%122.06M | -31.34%28.06M | 12.62%31.66M | 57.31%31.26M | 194.84%31.08M |
Selling and administrative expenses | -13.64%93.58M | -26.47%18.44M | -4.02%27.11M | -4.52%26.43M | -21.06%21.61M | 22.58%108.37M | -34.06%25.07M | 8.86%28.24M | 84.54%27.68M | 189.90%27.38M |
-Selling and marketing expense | -11.08%44.35M | -36.27%7.6M | 4.20%12.86M | 20.17%14.71M | -31.33%9.18M | 80.29%49.88M | -9.09%11.92M | 62.22%12.34M | 216.38%12.24M | 334.58%13.37M |
-General and administrative expense | -15.84%49.23M | -17.58%10.84M | -10.40%14.25M | -24.11%11.71M | -11.26%12.43M | -3.71%58.49M | -47.20%13.16M | -13.28%15.9M | 38.69%15.43M | 119.98%14.01M |
Research and development costs | 70.67%23.37M | 108.93%6.25M | 93.41%6.61M | 42.13%5.09M | 46.39%5.42M | 24.61%13.69M | 4.95%2.99M | 57.64%3.42M | -26.47%3.58M | 237.37%3.7M |
Operating profit | -117.63%-33.15M | -755.14%-5.99M | -160.59%-14.9M | -140.59%-9.56M | 44.16%-2.7M | -48.58%-15.23M | 96.57%-700K | 35.46%-5.72M | -152.99%-3.97M | -141.95%-4.84M |
Net non-operating interest income expense | 1.55%-5.33M | 8.65%-169K | -0.25%-2.38M | 30.08%-1.37M | -56.98%-1.42M | -55.49%-5.41M | 79.89%-185K | -124.76%-2.37M | -154.23%-1.96M | -22.39%-902K |
Non-operating interest expense | -1.55%5.33M | -8.65%169K | 0.25%2.38M | -30.08%1.37M | 56.98%1.42M | 55.49%5.41M | -79.89%185K | 124.76%2.37M | 154.23%1.96M | 22.39%902K |
Other net income (expense) | ||||||||||
Income before tax | -86.39%-38.48M | -595.48%-6.16M | -113.62%-17.27M | -84.31%-10.93M | 28.27%-4.12M | -50.33%-20.64M | 95.86%-885K | 18.42%-8.09M | -188.10%-5.93M | -153.16%-5.74M |
Income tax | -53.19%2.98M | -58.24%1.05M | -273.08%-270K | -81.79%376K | 11.83%1.83M | 3,758.62%6.37M | 372.18%2.51M | 104.37%156K | 1,985.86%2.07M | -40.91%1.63M |
Net income | -53.49%-41.46M | -112.07%-7.2M | -106.30%-17M | -41.41%-11.3M | 19.40%-5.95M | -99.21%-27.01M | 84.48%-3.4M | -29.90%-8.24M | -220.55%-7.99M | -191.71%-7.38M |
Net income continuous Operations | -53.49%-41.46M | -112.07%-7.2M | -106.30%-17M | -41.41%-11.3M | 19.40%-5.95M | -99.21%-27.01M | 84.48%-3.4M | -29.90%-8.24M | -220.55%-7.99M | -191.71%-7.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -53.49%-41.46M | -112.07%-7.2M | -106.30%-17M | -41.41%-11.3M | 19.40%-5.95M | -99.21%-27.01M | 79.11%-3.4M | -29.90%-8.24M | -515.27%-7.99M | -395.51%-7.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.49%-41.46M | -112.07%-7.2M | -106.30%-17M | -41.41%-11.3M | 19.40%-5.95M | -99.21%-27.01M | 79.11%-3.4M | -29.90%-8.24M | -515.27%-7.99M | -395.51%-7.38M |
Basic earnings per share | -51.52%-0.5 | -125.00%-0.09 | -110.00%-0.21 | -40.00%-0.14 | 22.22%-0.07 | 8.33%-0.33 | 95.12%-0.04 | -27.51%-0.1 | -279.17%-0.1 | -224.37%-0.09 |
Diluted earnings per share | -51.52%-0.5 | -125.00%-0.09 | -110.00%-0.21 | -40.00%-0.14 | 22.22%-0.07 | 8.33%-0.33 | 95.12%-0.04 | -27.51%-0.1 | -279.17%-0.1 | -224.37%-0.09 |
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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