(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 | 16.90%910.49M | 14.74%239.06M | 16.01%230.11M | 17.69%222.88M | 19.51%218.44M | 27.77%778.85M | 20.02%208.35M | 28.52%198.34M | 31.71%189.38M | 32.56%182.78M |
Operating revenue | 16.90%910.49M | 14.74%239.06M | 16.01%230.11M | 17.69%222.88M | 19.51%218.44M | 27.77%778.85M | 20.02%208.35M | 28.52%198.34M | 31.71%189.38M | 32.56%182.78M |
Cost of revenue | 17.74%432.69M | 16.82%112.49M | 18.03%111.08M | 18.28%104.36M | 17.88%104.76M | 35.56%367.5M | 20.72%96.29M | 40.18%94.11M | 37.01%88.23M | 48.60%88.87M |
Gross profit | 16.16%477.8M | 12.96%126.57M | 14.19%119.03M | 17.17%118.52M | 21.06%113.68M | 21.52%411.35M | 19.41%112.05M | 19.54%104.23M | 27.42%101.15M | 20.28%93.91M |
Operating expense | 15.52%576.37M | 15.85%145.17M | 14.93%144.76M | 16.96%143.76M | 14.37%142.68M | 26.39%498.93M | 18.42%125.3M | 18.63%125.96M | 31.35%122.91M | 39.91%124.75M |
Selling and administrative expenses | 17.55%419.79M | 20.19%106.29M | 13.63%104.37M | 18.92%104.55M | 17.60%104.57M | 24.07%357.13M | 17.34%88.44M | 20.06%91.85M | 27.55%87.92M | 32.64%88.93M |
-Selling and marketing expense | 13.25%296.71M | 10.66%72.96M | 8.93%73.37M | 15.57%74.08M | 18.11%76.31M | 35.10%261.99M | 23.47%65.93M | 35.49%67.35M | 39.27%64.1M | 44.22%64.61M |
-General and administrative expense | 29.36%123.08M | 48.11%33.34M | 26.58%31.01M | 27.93%30.48M | 16.22%28.26M | 1.31%95.14M | 2.44%22.51M | -8.56%24.5M | 3.99%23.82M | 9.30%24.31M |
Research and development costs | 10.43%156.58M | 5.45%38.87M | 18.40%40.39M | 12.05%39.21M | 6.38%38.11M | 32.65%141.79M | 21.08%36.87M | 14.94%34.11M | 41.97%34.99M | 61.95%35.82M |
Operating profit | -12.55%-98.58M | -40.35%-18.6M | -18.44%-25.74M | -16.00%-25.24M | 5.97%-29M | -55.70%-87.58M | -10.62%-13.25M | -14.43%-21.73M | -53.31%-21.76M | -178.18%-30.84M |
Net non-operating interest income expense | 814.66%19.15M | 676.43%6.36M | 797.99%6.26M | 369.94%4.26M | 322.05%2.28M | 66.65%-2.68M | 139.62%819K | 48.27%-897K | 36.18%-1.58M | 41.86%-1.03M |
Non-operating interest income | 456.80%26.8M | 207.54%8.32M | 738.39%8.23M | 2,086.79%6.12M | 387.69%4.12M | --4.81M | --2.71M | 361.03%982K | --280K | 382.86%845K |
Non-operating interest expense | 2.04%7.65M | 4.03%1.96M | 4.95%1.97M | 0.48%1.87M | -1.34%1.85M | -6.75%7.49M | -7.14%1.89M | -3.49%1.88M | -24.85%1.86M | -3.51%1.87M |
Other net income (expense) | ||||||||||
Income before tax | 12.01%-79.42M | 1.55%-12.24M | 13.93%-19.48M | 10.08%-20.99M | 16.14%-26.72M | -40.41%-90.26M | 11.49%-12.43M | -9.18%-22.63M | -40.04%-23.34M | -147.99%-31.86M |
Income tax | -46.65%2.34M | -90.25%119K | 62.69%942K | 126.81%753K | -76.64%527K | 138.88%4.39M | 111.69%1.22M | 407.98%579K | 345.93%332K | 536.36%2.26M |
Net income | 13.61%-81.76M | 9.49%-12.36M | 12.01%-20.42M | 8.16%-21.74M | 20.14%-27.25M | -78.58%-94.65M | -279.14%-13.65M | -13.00%-23.21M | -43.19%-23.67M | -176.68%-34.12M |
Net income continuous Operations | 13.61%-81.76M | 9.49%-12.36M | 12.01%-20.42M | 8.16%-21.74M | 20.14%-27.25M | -78.58%-94.65M | -279.14%-13.65M | -13.00%-23.21M | -43.19%-23.67M | -176.68%-34.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.61%-81.76M | 9.49%-12.36M | 12.01%-20.42M | 8.16%-21.74M | 20.14%-27.25M | -78.58%-94.65M | -279.14%-13.65M | -13.00%-23.21M | -43.19%-23.67M | -176.68%-34.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.61%-81.76M | 9.49%-12.36M | 12.01%-20.42M | 8.16%-21.74M | 20.14%-27.25M | -78.58%-94.65M | -279.14%-13.65M | -13.00%-23.21M | -43.19%-23.67M | -176.68%-34.12M |
Basic earnings per share | 16.30%-1.13 | 10.53%-0.17 | 15.15%-0.28 | 11.76%-0.3 | 22.45%-0.38 | -70.89%-1.35 | -280.00%-0.19 | -10.00%-0.33 | -36.00%-0.34 | -172.22%-0.49 |
Diluted earnings per share | 16.30%-1.13 | 10.53%-0.17 | 15.15%-0.28 | 11.76%-0.3 | 22.45%-0.38 | -70.89%-1.35 | -280.00%-0.19 | -8.94%-0.33 | -36.00%-0.34 | -172.22%-0.49 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data