(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 | 16.93%505.99M | 15.47%137.78M | 17.80%127.82M | 19.81%122.83M | 14.83%117.56M | 22.12%432.73M | 22.11%119.32M | 25.10%108.5M | 20.57%102.52M | 20.66%102.38M |
Operating revenue | 16.93%505.99M | 15.47%137.78M | 17.80%127.82M | 19.81%122.83M | 14.83%117.56M | 22.12%432.73M | 22.11%119.32M | 25.10%108.5M | 20.57%102.52M | 20.66%102.38M |
Cost of revenue | 7.50%239.66M | 9.28%62M | 10.58%61.73M | 3.81%58.62M | 6.30%57.31M | 33.50%222.94M | 18.34%56.74M | 35.35%55.83M | 40.04%56.47M | 43.80%53.92M |
Gross profit | 26.96%266.33M | 21.08%75.77M | 25.45%66.09M | 39.44%64.21M | 24.32%60.25M | 11.99%209.78M | 25.74%62.58M | 15.80%52.68M | 3.01%46.05M | 2.34%48.47M |
Operating expense | 0.89%460.04M | 6.59%118.36M | 1.41%120.11M | -0.85%114.04M | -3.54%107.53M | 12.21%455.98M | 4.34%111.05M | 17.94%118.44M | 12.57%115.02M | 14.54%111.47M |
Selling and administrative expenses | 2.39%307.85M | 8.45%80.09M | 1.96%81.04M | 0.42%76.62M | -1.32%70.1M | 7.58%300.67M | 3.38%73.85M | 17.07%79.49M | 6.23%76.3M | 3.95%71.03M |
-Selling and marketing expense | 6.62%191.77M | 9.05%48.66M | 8.59%51.04M | 2.22%47.8M | 6.73%44.27M | 17.83%179.87M | 5.86%44.62M | 19.64%47.01M | 28.69%46.76M | 18.95%41.48M |
-General and administrative expense | -3.91%116.08M | 7.53%31.43M | -7.64%30M | -2.44%28.82M | -12.61%25.83M | -4.76%120.8M | -0.19%29.23M | 13.53%32.48M | -16.77%29.54M | -11.68%29.55M |
Research and development costs | -2.01%152.19M | 2.88%38.27M | 0.28%39.07M | -3.35%37.42M | -7.43%37.43M | 22.43%155.31M | 6.29%37.2M | 19.76%38.96M | 27.59%38.72M | 39.50%40.44M |
Operating profit | 21.32%-193.71M | 12.13%-42.58M | 17.85%-54.03M | 27.75%-49.83M | 24.97%-47.28M | -12.41%-246.2M | 14.46%-48.46M | -19.72%-65.77M | -20.01%-68.97M | -26.10%-63M |
Net non-operating interest income expense | 1,121.69%14.14M | 149.35%3.84M | 590.44%4.05M | 11,800.00%3.28M | 415.94%2.97M | 129.20%1.16M | 247.93%1.54M | 145.96%586K | 97.59%-28K | -93.22%-941K |
Non-operating interest income | 158.18%18.19M | 58.40%4.58M | 149.52%4.91M | 200.13%4.51M | 514.68%4.19M | 449.45%7.04M | 424.28%2.89M | 602.50%1.97M | 444.20%1.5M | 291.38%681K |
Non-operating interest expense | -31.19%4.05M | -45.05%744K | -37.58%862K | -19.48%1.23M | -25.22%1.21M | 12.24%5.89M | -15.00%1.35M | -11.19%1.38M | 6.55%1.53M | 145.39%1.62M |
Other net income (expense) | -14.89%46.27M | 32,276.09%14.89M | -330.79%-4.33M | -31.79%35.96M | 10.39%-250K | 15,170.22%54.36M | -77.11%46K | 4,478.05%1.88M | 29,516.85%52.72M | -335.94%-279K |
Special income (charges) | -11.57%48.1M | --15.66M | ---4.32M | -32.42%36.76M | ---- | --54.39M | --0 | --0 | --54.39M | ---- |
-Less:Impairment of capital assets | --4.32M | --0 | --4.32M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | 3.63%-52.42M | ---15.66M | ---- | 32.42%-36.76M | ---- | ---54.39M | --0 | ---- | ---54.39M | ---- |
Other non- operating income (expenses) | -6,217.24%-1.83M | -1,758.70%-763K | -100.85%-16K | 52.00%-803K | 10.39%-250K | -108.15%-29K | -77.11%46K | 4,478.05%1.88M | -1,039.89%-1.67M | -335.94%-279K |
Income before tax | 30.09%-133.31M | 49.12%-23.85M | 14.20%-54.31M | 34.92%-10.59M | 30.63%-44.55M | 14.35%-190.68M | 18.47%-46.88M | -12.70%-63.3M | 72.15%-16.28M | -27.14%-64.22M |
Income tax | -335.11%-221K | -108.52%-465K | -100.85%-1K | -30.82%110K | 237.50%135K | 36.23%94K | -992.00%-223K | 293.33%118K | 202.58%159K | -76.33%40K |
Net income | 30.24%-133.09M | 49.87%-23.39M | 14.36%-54.31M | 34.88%-10.7M | 30.46%-44.69M | 14.33%-190.77M | 18.89%-46.65M | -12.85%-63.42M | 71.80%-16.44M | -26.80%-64.26M |
Net income continuous Operations | 30.24%-133.09M | 49.87%-23.39M | 14.36%-54.31M | 34.88%-10.7M | 30.46%-44.69M | 14.33%-190.77M | 18.89%-46.65M | -12.85%-63.42M | 71.80%-16.44M | -26.80%-64.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.24%-133.09M | 49.87%-23.39M | 14.36%-54.31M | 34.88%-10.7M | 30.46%-44.69M | 14.33%-190.77M | 18.89%-46.65M | -12.85%-63.42M | 71.80%-16.44M | -26.80%-64.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.24%-133.09M | 49.87%-23.39M | 14.36%-54.31M | 34.88%-10.7M | 30.46%-44.69M | 14.33%-190.77M | 18.89%-46.65M | -12.85%-63.42M | 71.80%-16.44M | -26.80%-64.26M |
Basic earnings per share | 34.39%-1.03 | 52.63%-0.18 | 19.23%-0.42 | 42.86%-0.08 | 33.33%-0.36 | 18.23%-1.57 | 22.45%-0.38 | -8.33%-0.52 | 72.55%-0.14 | -22.73%-0.54 |
Diluted earnings per share | 34.39%-1.03 | 52.63%-0.18 | 19.23%-0.42 | 42.86%-0.08 | 33.33%-0.36 | 18.23%-1.57 | 22.45%-0.38 | -8.33%-0.52 | 72.55%-0.14 | -22.73%-0.54 |
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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