(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 | 25.45%563.95M | 22.19%155.05M | 21.83%143.03M | 25.66%137.15M | 33.94%128.71M | 20.31%449.54M | 17.37%126.89M | 23.87%117.4M | 18.50%109.14M | 22.16%96.1M |
Operating revenue | 25.45%563.95M | 22.19%155.05M | 21.83%143.03M | 25.66%137.15M | 33.94%128.71M | 20.31%449.54M | 17.37%126.89M | 23.87%117.4M | 18.50%109.14M | 22.16%96.1M |
Cost of revenue | 45.24%227.05M | 32.67%62.52M | 42.27%57.61M | 46.62%53.85M | 65.95%53.07M | 27.18%156.33M | 40.99%47.12M | 31.41%40.5M | 22.72%36.73M | 11.25%31.98M |
Gross profit | 14.90%336.9M | 16.00%92.54M | 11.06%85.42M | 15.03%83.3M | 17.97%75.64M | 16.94%293.21M | 6.81%79.77M | 20.24%76.91M | 16.47%72.42M | 28.45%64.12M |
Operating expense | 7.64%901.62M | 28.40%290.05M | -10.18%198.96M | 0.09%202.92M | 11.86%209.7M | 26.57%837.59M | 30.65%225.89M | 29.35%221.51M | 26.86%202.74M | 18.81%187.46M |
Selling and administrative expenses | -2.75%451.03M | -2.11%116.79M | -13.48%105.11M | -4.03%112.56M | 10.28%116.57M | 16.38%463.78M | 19.46%119.31M | 21.15%121.49M | 22.05%117.28M | 3.35%105.7M |
-Selling and marketing expense | -1.53%295.23M | -2.82%79.13M | -14.23%68.93M | -3.48%71.04M | 18.14%76.12M | 56.26%299.83M | 36.62%81.42M | 60.01%80.37M | 54.25%73.6M | 87.64%64.43M |
-General and administrative expense | -4.97%155.8M | -0.59%37.67M | -12.03%36.17M | -4.95%41.52M | -1.99%40.45M | -20.66%163.96M | -5.92%37.89M | -17.85%41.12M | -9.71%43.68M | -39.26%41.27M |
Research and development costs | -1.77%367.19M | -15.69%89.86M | -6.16%93.85M | 5.74%90.36M | 13.91%93.13M | 42.01%373.81M | 45.96%106.58M | 40.93%100.02M | 34.10%85.46M | 47.29%81.76M |
Other operating expenses | --83.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -3.74%-564.73M | -35.17%-197.51M | 21.48%-113.54M | 8.21%-119.62M | -8.69%-134.06M | -32.45%-544.38M | -48.79%-146.12M | -34.78%-144.6M | -33.47%-130.32M | -14.35%-123.34M |
Net non-operating interest income expense | 838.92%32.79M | 779.35%13.24M | 895.14%11.05M | 719.68%6.08M | 1,702.99%2.42M | 158.09%3.49M | 14,960.00%1.51M | 2,366.67%1.11M | 88.80%742K | -85.19%134K |
Non-operating interest income | 482.72%35.37M | 545.95%13.89M | 566.48%11.69M | 385.00%6.73M | 293.32%3.06M | 54.43%6.07M | 229.25%2.15M | 154.57%1.75M | 33.75%1.39M | -49.84%778K |
Non-operating interest expense | 0.04%2.58M | 0.16%645K | 0.00%644K | 0.00%645K | 0.00%644K | 0.00%2.58M | 0.16%644K | 0.00%644K | 0.16%645K | -0.31%644K |
Other net income (expense) | 147.24%53.17M | -162.79%-3.32M | 191.82%16.89M | 141.51%41.26M | -3,345.83%-1.65M | -547.07%-112.56M | -79.61%5.28M | -9,733.69%-18.39M | -40,808.23%-99.41M | 83.45%-48K |
Other non- operating income (expenses) | 147.24%53.17M | -162.79%-3.32M | 191.82%16.89M | 141.51%41.26M | -3,345.83%-1.65M | -547.07%-112.56M | -79.61%5.28M | -9,733.69%-18.39M | -40,808.23%-99.41M | 83.45%-48K |
Income before tax | 26.73%-478.76M | -34.63%-187.58M | 47.11%-85.61M | 68.44%-72.28M | -8.15%-133.29M | -69.96%-653.45M | -92.71%-139.33M | -50.68%-161.88M | -134.88%-228.99M | -14.92%-123.25M |
Income tax | -39.86%685K | -189.87%-541K | 326.09%490K | 11.21%496K | 1,100.00%240K | 279.67%1.14M | 5,372.73%602K | 19.79%115K | 437.35%446K | -121.82%-24K |
Net income | 26.76%-479.45M | -33.67%-187.04M | 46.85%-86.1M | 68.28%-72.77M | -8.36%-133.53M | -70.12%-654.59M | -93.52%-139.93M | -50.66%-161.99M | -135.13%-229.43M | -14.78%-123.23M |
Net income continuous Operations | 26.76%-479.45M | -33.67%-187.04M | 46.85%-86.1M | 68.28%-72.77M | -8.36%-133.53M | -70.12%-654.59M | -93.52%-139.93M | -50.66%-161.99M | -135.13%-229.43M | -14.78%-123.23M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 26.76%-479.45M | -33.67%-187.04M | 46.85%-86.1M | 68.28%-72.77M | -8.36%-133.53M | -61.36%-654.59M | -53.92%-139.93M | -50.66%-161.99M | -135.13%-229.43M | -12.37%-123.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.76%-479.45M | -33.67%-187.04M | 46.85%-86.1M | 68.28%-72.77M | -8.36%-133.53M | -61.36%-654.59M | -53.92%-139.93M | -50.66%-161.99M | -135.13%-229.43M | -12.37%-123.23M |
Basic earnings per share | 33.23%-4.28 | -16.18%-1.58 | 53.80%-0.73 | 70.22%-0.67 | -7.44%-1.3 | -60.25%-6.41 | -52.81%-1.36 | -49.06%-1.58 | -134.38%-2.25 | -11.01%-1.21 |
Diluted earnings per share | 33.23%-4.28 | -16.18%-1.58 | 53.80%-0.73 | 70.22%-0.67 | -7.44%-1.3 | -60.25%-6.41 | -52.81%-1.36 | -49.06%-1.58 | -134.38%-2.25 | -11.01%-1.21 |
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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