(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 | 43.62%703.83M | 94.85%244.74M | 39.20%178.17M | 23.47%153.13M | 13.66%127.8M | 18.32%490.07M | 20.53%125.6M | 23.44%128M | 10.96%124.03M | 18.95%112.44M |
Operating revenue | 43.62%703.83M | 94.85%244.74M | 39.20%178.17M | 23.47%153.13M | 13.66%127.8M | 18.32%490.07M | 20.53%125.6M | 23.44%128M | 10.96%124.03M | 18.95%112.44M |
Cost of revenue | 26.60%515.2M | 76.79%174.9M | 22.63%129.31M | 5.38%112.77M | 2.77%98.22M | 25.37%406.96M | 16.93%98.93M | 26.30%105.45M | 29.13%107.01M | 29.78%95.57M |
Gross profit | 126.96%188.63M | 161.82%69.84M | 116.67%48.86M | 137.14%40.36M | 75.31%29.57M | -7.24%83.11M | 36.08%26.67M | 11.62%22.55M | -41.12%17.02M | -19.24%16.87M |
Operating expense | 58.29%74.41M | 175.84%29.04M | -6.67%17.08M | 88.54%16.57M | 24.81%11.72M | -6.44%47.01M | 26.89%10.53M | -5.61%18.3M | -28.31%8.79M | -8.84%9.39M |
Selling and administrative expenses | 52.99%71.39M | 166.36%27.13M | -8.30%16.78M | 86.98%16.43M | 17.65%11.05M | -7.12%46.67M | 22.78%10.19M | -5.61%18.3M | -28.31%8.79M | -8.84%9.39M |
-Selling and marketing expense | 91.54%22.78M | 21.88%-4.6M | 61.81%10.95M | 74.89%9.54M | 23.98%6.9M | -11.80%11.89M | -0.14%-5.89M | 30.71%6.77M | -20.16%5.45M | 56.24%5.56M |
-General and administrative expense | 39.81%48.61M | 97.41%31.73M | -49.44%5.83M | 106.74%6.9M | 8.44%4.15M | -5.41%34.77M | 13.39%16.08M | -18.84%11.53M | -38.55%3.34M | -43.22%3.83M |
Research and development costs | 175.25%3.93M | 64.38%2.34M | --377K | --532K | --672K | --1.43M | --1.43M | --0 | --0 | --0 |
Other operating expenses | 16.04%-911K | ---438K | ---78K | ---395K | ---- | ---1.09M | ---- | ---- | ---- | ---- |
Operating profit | 216.34%114.23M | 152.68%40.8M | 648.05%31.78M | 189.02%23.8M | 138.68%17.86M | -8.25%36.11M | 42.82%16.15M | 423.15%4.25M | -50.55%8.23M | -29.34%7.48M |
Net non-operating interest income expense | 2,250.00%2.06M | 848.00%1.19M | 1,704.44%722K | -207.69%-320K | 762.50%477K | -142.11%-96K | 531.03%125K | -144.12%-45K | -185.25%-104K | -318.18%-72K |
Non-operating interest income | 600.00%3.3M | 409.06%1.29M | 896.81%937K | 1,412.50%484K | 541.30%590K | -12.10%472K | 113.45%254K | -32.86%94K | -82.22%32K | -6.12%92K |
Non-operating interest expense | 118.31%1.24M | -16.28%108K | 54.68%215K | 491.18%804K | -31.10%113K | 83.82%568K | -12.84%129K | 265.79%139K | 134.48%136K | 152.31%164K |
Other net income (expense) | 73.31%-1.29M | 160.99%866K | -72.26%-2.71M | -2.90%-816K | 228.32%1.36M | -161.21%-4.85M | -389.66%-1.42M | -119.86%-1.57M | -386.50%-793K | -54.51%-1.06M |
Gain on sale of security | 142.97%2.09M | 513.96%4.24M | -77.05%-2.72M | 23.26%-815K | 212.60%1.39M | -141.25%-4.85M | -156.00%-1.02M | -115.10%-1.54M | -524.71%-1.06M | -69.19%-1.23M |
Special income (charges) | ---3.24M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---3.24M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -2,500.00%-144K | 65.40%-137K | 144.12%15K | -100.37%-1K | -112.57%-21K | -96.15%6K | -460.00%-396K | ---34K | 3,742.86%269K | 328.21%167K |
Income before tax | 269.00%115M | 188.52%42.85M | 1,032.31%29.79M | 208.87%22.66M | 210.38%19.7M | -17.39%31.16M | 35.18%14.85M | 1,222.11%2.63M | -55.83%7.34M | -36.11%6.35M |
Income tax | 190.42%20.89M | 206.23%7.27M | 183.13%5.59M | 245.39%4.27M | 133.73%3.76M | -15.07%7.19M | 40.78%2.38M | 6.93%1.97M | -58.59%1.24M | -17.59%1.61M |
Net income | 292.57%94.11M | 185.15%35.58M | 3,583.71%24.2M | 201.48%18.39M | 236.38%15.94M | -18.06%23.97M | 34.16%12.48M | 139.89%657K | -55.22%6.1M | -40.64%4.74M |
Net income continuous Operations | 292.57%94.11M | 185.15%35.58M | 3,583.71%24.2M | 201.48%18.39M | 236.38%15.94M | -18.06%23.97M | 34.16%12.48M | 139.89%657K | -55.22%6.1M | -40.64%4.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 292.57%94.11M | 185.15%35.58M | 3,583.71%24.2M | 201.48%18.39M | 236.38%15.94M | -18.06%23.97M | 34.16%12.48M | 139.89%657K | -55.22%6.1M | -40.64%4.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -37.27%941K | 0 | -48.29%197K | 0.00%374K | 0.00%370K |
Net income attributable to common stockholders | 308.61%94.11M | 185.15%35.58M | 5,161.30%24.2M | 221.17%18.39M | 264.87%15.94M | -17.03%23.03M | 39.80%12.48M | 122.68%460K | -56.78%5.73M | -42.61%4.37M |
Basic earnings per share | 285.00%2.31 | 183.87%0.88 | 5,800.00%0.59 | 212.42%0.45 | 259.24%0.39 | -13.01%0.6 | 39.80%0.31 | 119.84%0.01 | -56.25%0.144 | -42.61%0.1086 |
Diluted earnings per share | 283.33%2.3 | 180.65%0.87 | 5,800.00%0.59 | 212.42%0.45 | 259.24%0.39 | -13.01%0.6 | 39.80%0.31 | 119.84%0.01 | -56.25%0.144 | -42.61%0.1086 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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