(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 | 19.77%596.43M | 20.23%160.11M | 19.25%153.55M | 19.47%145.08M | 20.11%137.69M | 34.22%498M | 26.25%133.17M | 33.27%128.76M | 37.46%121.43M | 42.25%114.64M |
Operating revenue | 19.77%596.43M | 20.23%160.11M | 19.25%153.55M | 19.47%145.08M | 20.11%137.69M | 34.22%498M | 26.25%133.17M | 33.27%128.76M | 37.46%121.43M | 42.25%114.64M |
Cost of revenue | 7.93%103.37M | 7.37%27.01M | 8.62%26.26M | 3.41%24.86M | 12.69%25.24M | 22.74%95.77M | 23.33%25.16M | 8.74%24.18M | 28.55%24.04M | 34.16%22.4M |
Gross profit | 22.58%493.06M | 23.23%133.1M | 21.71%127.29M | 23.44%120.22M | 21.91%112.46M | 37.28%402.23M | 26.95%108.01M | 40.61%104.58M | 39.85%97.39M | 44.37%92.24M |
Operating expense | 4.35%663.24M | 2.68%173.14M | 1.94%166.02M | -0.75%163.51M | 15.21%160.56M | 27.69%635.6M | 19.20%168.62M | -24.12%162.87M | 116.55%164.74M | 112.42%139.37M |
Selling and administrative expenses | 5.08%525.48M | 2.50%137.31M | 3.26%131.14M | -0.86%129.33M | 17.54%127.71M | 32.51%500.06M | 19.16%133.96M | -19.39%127M | 128.12%130.45M | 116.37%108.65M |
-Selling and marketing expense | 4.25%357.78M | -2.65%92.32M | 4.38%90.67M | -2.29%87.98M | 21.47%86.81M | 31.83%343.21M | 31.37%94.84M | -10.25%86.87M | 84.27%90.04M | 68.12%71.47M |
-General and administrative expense | 6.92%167.7M | 14.98%44.99M | 0.82%40.46M | 2.34%41.35M | 9.99%40.9M | 34.03%156.85M | -2.76%39.13M | -33.95%40.13M | 385.66%40.41M | 382.52%37.18M |
Research and development costs | 1.63%137.76M | 3.39%35.83M | -2.75%34.89M | -0.34%34.18M | 6.97%32.86M | 12.57%135.54M | 19.39%34.66M | -37.16%35.87M | 81.51%34.3M | 99.53%30.72M |
Operating profit | 27.08%-170.17M | 33.93%-40.04M | 33.55%-38.74M | 35.73%-43.29M | -2.09%-48.11M | -13.96%-233.37M | -7.51%-60.61M | 58.44%-58.29M | -946.00%-67.35M | -2,647.76%-47.12M |
Net non-operating interest income expense | 210.71%45.9M | 81.10%13.13M | 165.79%12.25M | 433.52%11.25M | 1,050.12%9.27M | 501.92%14.77M | 1,167.31%7.25M | 770.89%4.61M | 224.46%2.11M | 14.65%806K |
Non-operating interest income | 210.71%45.9M | 81.10%13.13M | 165.79%12.25M | 433.52%11.25M | 1,050.12%9.27M | 501.92%14.77M | 1,167.31%7.25M | 770.89%4.61M | 224.46%2.11M | 14.65%806K |
Other net income (expense) | 123.21%508K | -41.74%1.59M | 46.90%-1.25M | 98.47%-36K | 202.45%209K | -110.50%-2.19M | 490.82%2.72M | -110.53%-2.36M | -353.86%-2.35M | 38.18%-204K |
Other non- operating income (expenses) | 123.21%508K | -41.74%1.59M | 46.90%-1.25M | 98.47%-36K | 202.45%209K | -110.50%-2.19M | 490.82%2.72M | -110.53%-2.36M | -353.86%-2.35M | 38.18%-204K |
Income before tax | 43.94%-123.77M | 49.98%-25.33M | 50.50%-27.74M | 52.55%-32.07M | 16.97%-38.63M | -21.66%-220.79M | 10.38%-50.64M | 52.24%-56.04M | -971.73%-67.59M | -3,366.62%-46.52M |
Income tax | 20.50%13.67M | -43.10%2.76M | 82.43%3.29M | 66.05%3.59M | 59.09%4.04M | 7.85%11.34M | -73.45%4.84M | 118.19%1.8M | 92.42%2.16M | 136.44%2.54M |
Net income | 40.79%-137.44M | 49.38%-28.08M | 46.35%-31.03M | 48.88%-35.66M | 13.04%-42.66M | -20.91%-232.13M | 25.77%-55.48M | 46.15%-57.84M | -838.93%-69.75M | -1,931.43%-49.06M |
Net income continuous Operations | 40.79%-137.44M | 49.38%-28.08M | 46.35%-31.03M | 48.88%-35.66M | 13.04%-42.66M | -20.91%-232.13M | 25.77%-55.48M | 46.15%-57.84M | -838.93%-69.75M | -1,931.43%-49.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.79%-137.44M | 49.38%-28.08M | 46.35%-31.03M | 48.88%-35.66M | 13.04%-42.66M | -20.91%-232.13M | 25.77%-55.48M | 46.15%-57.84M | -838.93%-69.75M | -1,931.43%-49.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 40.79%-137.44M | 49.38%-28.08M | 46.35%-31.03M | 48.88%-35.66M | 13.04%-42.66M | 91.82%-232.13M | 25.77%-55.48M | 97.56%-57.84M | 88.48%-69.75M | -170.59%-49.06M |
Basic earnings per share | 42.68%-0.47 | 52.63%-0.09 | 45.00%-0.11 | 50.00%-0.12 | 16.67%-0.15 | 96.23%-0.82 | 32.14%-0.19 | 99.19%-0.2 | 88.84%-0.24 | -165.50%-0.18 |
Diluted earnings per share | 42.68%-0.47 | 52.63%-0.09 | 45.00%-0.11 | 50.00%-0.12 | 16.67%-0.15 | 96.23%-0.82 | 32.14%-0.19 | 99.19%-0.2 | 88.84%-0.24 | -1,785.01%-0.18 |
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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