(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 | 7.12%361.38M | 10.07%91.5M | 12.10%92.53M | 5.15%89.39M | 1.47%87.96M | 13.34%337.37M | 4.23%83.13M | 11.06%82.54M | 12.95%85.01M | 26.88%86.69M |
Operating revenue | 7.12%361.38M | 10.07%91.5M | 12.10%92.53M | 5.15%89.39M | 1.47%87.96M | 13.34%337.37M | 4.23%83.13M | 11.06%82.54M | 12.95%85.01M | 26.88%86.69M |
Cost of revenue | -6.22%61.85M | -2.16%15.47M | -3.56%15.08M | -10.81%15.63M | -7.72%15.67M | 27.50%65.95M | 3.95%15.81M | 25.69%15.63M | 39.89%17.53M | 47.04%16.98M |
Gross profit | 10.36%299.53M | 12.94%76.03M | 15.76%77.46M | 9.29%73.75M | 3.70%72.29M | 10.36%271.42M | 4.30%67.32M | 8.11%66.91M | 7.57%67.48M | 22.78%69.71M |
Operating expense | -1.16%314.64M | 11.65%77.64M | 0.52%79.8M | -5.75%77.76M | -8.58%79.44M | 9.28%318.32M | -11.32%69.54M | 11.52%79.39M | 16.08%82.51M | 23.08%86.89M |
Selling and administrative expenses | -0.82%223.92M | 15.29%55.58M | -0.24%56.31M | -6.05%54.47M | -8.82%57.55M | 6.50%225.76M | -14.81%48.21M | 11.35%56.45M | 13.75%57.98M | 17.48%63.12M |
-Selling and marketing expense | -7.67%161.21M | -1.68%39.77M | -3.43%40.52M | -12.31%38.87M | -12.15%42.05M | 9.56%174.6M | 0.51%40.45M | 9.56%41.96M | 16.08%44.33M | 12.26%47.87M |
-General and administrative expense | 22.57%62.71M | 103.76%15.82M | 8.99%15.79M | 14.25%15.6M | 1.62%15.5M | -2.77%51.16M | -52.51%7.76M | 16.89%14.49M | 6.79%13.66M | 37.57%15.25M |
Research and development costs | -1.99%90.72M | 3.40%22.05M | 2.41%23.49M | -5.03%23.29M | -7.94%21.89M | 16.73%92.56M | -2.30%21.33M | 11.95%22.94M | 21.97%24.52M | 40.90%23.77M |
Operating profit | 67.79%-15.11M | 27.63%-1.61M | 81.20%-2.35M | 73.31%-4.01M | 58.42%-7.15M | -3.45%-46.91M | 83.99%-2.22M | -34.22%-12.48M | -80.03%-15.02M | -24.30%-17.19M |
Net non-operating interest income expense | 508.31%20.43M | 538.04%7.18M | 388.64%5.68M | 433.53%4.49M | 1,240.87%3.08M | 118.41%3.36M | 125.79%1.13M | 123.43%1.16M | 117.01%841K | 105.79%230K |
Non-operating interest income | 79.95%23.15M | ---- | ---- | ---- | ---- | 30.94%12.87M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -71.49%2.54M | ---- | ---- | ---- | ---- | -68.09%8.91M | ---- | ---- | ---- | ---- |
Total other finance cost | -68.96%185K | 374.87%13.43M | -388.64%-5.68M | -433.53%-4.49M | -1,240.87%-3.08M | 344.78%596K | 120.59%2.83M | -123.43%-1.16M | -117.01%-841K | -105.79%-230K |
Other net income (expense) | 99.04%-264K | -2,049.49%-27.36M | 266K | -27.63M | ||||||
Gain on sale of security | -199.25%-264K | ---- | ---- | ---- | ---- | 120.90%266K | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---27.63M | --0 | --0 | ---27.63M | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --27.63M | --0 | --0 | --27.63M | ---- |
Income before tax | 107.13%5.05M | 738.51%5.31M | 129.46%3.33M | 101.14%477K | 76.04%-4.06M | -9.34%-70.91M | 95.74%-831K | 20.63%-11.31M | -214.64%-41.81M | 4.74%-16.96M |
Income tax | 137.95%1.37M | 29.27%605K | 755.56%308K | 371.70%250K | 950.00%210K | 262.89%577K | 5,750.00%468K | -62.11%36K | 381.82%53K | -55.56%20K |
Net income | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M | -214.78%-41.86M | 4.87%-16.98M |
Net income continuous Operations | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M | -214.78%-41.86M | 4.87%-16.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M | -214.78%-41.86M | 4.87%-16.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 105.15%3.68M | 461.89%4.7M | 126.65%3.03M | 100.54%227K | 74.83%-4.27M | -9.96%-71.49M | 93.35%-1.3M | 20.90%-11.35M | -214.78%-41.86M | 4.87%-16.98M |
Basic earnings per share | 105.15%0.1 | 500.00%0.12 | 125.81%0.08 | 100.88%0.01 | 76.09%-0.11 | -7.18%-1.94 | 94.34%-0.03 | 20.51%-0.31 | -205.41%-1.13 | 6.12%-0.46 |
Diluted earnings per share | 104.64%0.09 | 500.00%0.12 | 122.58%0.07 | 100.88%0.01 | 76.09%-0.11 | -7.18%-1.94 | 94.34%-0.03 | 20.51%-0.31 | -205.41%-1.13 | 6.12%-0.46 |
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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