(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 | 3.20%127M | -11.51%23.2M | 84.34%30.55M | 5.33%32.36M | -17.47%40.89M | -54.51%123.07M | -74.22%26.22M | -68.73%16.57M | -38.69%30.72M | -24.58%49.55M |
Operating revenue | 3.20%127M | -11.51%23.2M | 84.34%30.55M | 5.33%32.36M | -17.47%40.89M | -54.51%123.07M | -74.22%26.22M | -68.73%16.57M | -38.69%30.72M | -24.58%49.55M |
Cost of revenue | -21.02%118.7M | -19.99%22.51M | 4.15%27.17M | -19.00%30.16M | -33.96%38.86M | -50.41%150.29M | -74.49%28.13M | -57.25%26.09M | -43.72%37.23M | -10.29%58.84M |
Gross profit | 130.51%8.31M | 136.15%692K | 135.51%3.38M | 133.80%2.2M | 121.91%2.04M | 16.34%-27.23M | 77.68%-1.91M | -18.36%-9.52M | 59.43%-6.51M | -7,904.20%-9.29M |
Operating expense | -18.33%59.08M | -30.75%12.43M | 14.42%19.66M | -32.89%12.57M | -21.95%14.43M | -23.25%72.34M | 19.90%17.95M | 16.62%17.18M | -66.81%18.73M | 127.22%18.49M |
Selling and administrative expenses | -16.79%51.92M | -29.34%10.98M | 17.82%17.74M | -33.22%10.7M | -20.77%12.51M | -24.57%62.4M | 18.77%15.54M | 19.33%15.05M | -68.50%16.02M | 155.34%15.79M |
-Selling and marketing expense | 71.05%14.81M | 178.82%4.92M | 217.15%6.32M | -36.73%1.85M | -13.24%1.71M | 26.91%8.66M | 339.30%1.77M | -10.34%1.99M | -5.49%2.93M | 79.27%1.97M |
-General and administrative expense | -30.95%37.11M | -56.03%6.05M | -12.62%11.41M | -32.44%8.84M | -21.85%10.8M | -29.20%53.74M | 8.60%13.77M | 25.68%13.06M | -72.58%13.09M | 171.79%13.82M |
Research and development costs | -27.97%7.17M | -39.86%1.45M | -9.64%1.92M | -30.91%1.87M | -28.84%1.92M | -13.79%9.95M | 27.77%2.41M | 0.47%2.13M | -51.44%2.71M | 38.23%2.7M |
Operating profit | 49.00%-50.78M | 40.91%-11.74M | 39.02%-16.28M | 58.92%-10.37M | 55.37%-12.4M | 21.48%-99.57M | 15.64%-19.86M | -17.23%-26.69M | 65.17%-25.24M | -246.40%-27.78M |
Net non-operating interest income expense | 74.13%-253K | 38.54%-59K | 32.50%-108K | 93.44%-28K | 80.34%-58K | -20.15%-978K | 67.89%-96K | 46.84%-160K | -113.50%-427K | -2,007.14%-295K |
Non-operating interest expense | -74.13%253K | -38.54%59K | -32.50%108K | -93.44%28K | -80.34%58K | 20.15%978K | -67.89%96K | -46.84%160K | 113.50%427K | 2,007.14%295K |
Other net income (expense) | -70.70%402K | 184.68%105K | -136.18%-386K | -293.15%-141K | 131.46%824K | -93.53%1.37M | -1,450.00%-124K | 441.62%1.07M | -99.64%73K | -37.76%356K |
Earnings from equity interest | ---660K | ---324K | ---336K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Special income (charges) | -24.41%1.32M | --421K | --0 | --0 | 166.47%898K | -91.93%1.75M | --0 | 570.48%1.41M | --0 | -41.08%337K |
-Gain on sale of business | -24.41%1.32M | --421K | --0 | --0 | 166.47%898K | -91.62%1.75M | --0 | 570.48%1.41M | --0 | 254.59%337K |
Other non- operating income (expenses) | 31.10%-257K | 106.45%8K | 85.34%-50K | -293.15%-141K | -489.47%-74K | -456.72%-373K | -1,450.00%-124K | -2,523.08%-341K | 258.70%73K | --19K |
Income before tax | 48.95%-50.63M | 41.79%-11.69M | 34.96%-16.77M | 58.83%-10.54M | 58.04%-11.63M | 6.81%-99.18M | 15.80%-20.08M | -12.73%-25.79M | 51.00%-25.59M | -271.49%-27.72M |
Income tax | -177.70%-338K | -222.14%-513K | 209.93%166K | -235.56%-122K | 72.37%131K | 157.40%435K | 1,212.50%420K | -468.29%-151K | -21.74%90K | 500.00%76K |
Net income | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M | -11.87%-25.64M | 50.94%-25.68M | -273.46%-27.79M |
Net income continuous Operations | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M | -11.87%-25.64M | 50.94%-25.68M | -273.46%-27.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M | -11.87%-25.64M | 50.94%-25.68M | -273.46%-27.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.51%-50.29M | 45.48%-11.18M | 33.93%-16.94M | 59.45%-10.41M | 57.68%-11.76M | 6.54%-99.61M | 14.16%-20.5M | -11.87%-25.64M | 50.94%-25.68M | -273.46%-27.79M |
Basic earnings per share | 55.10%-0.44 | 55.00%-0.09 | 44.00%-0.14 | 65.38%-0.09 | 60.71%-0.11 | 20.97%-0.98 | 20.00%-0.2 | -4.17%-0.25 | 57.38%-0.26 | -209.14%-0.28 |
Diluted earnings per share | 55.10%-0.44 | 55.00%-0.09 | 44.00%-0.14 | 65.38%-0.09 | 60.71%-0.11 | 20.97%-0.98 | 20.00%-0.2 | -4.17%-0.25 | 57.38%-0.26 | -209.14%-0.28 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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