(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 | 11.26%314.71M | 15.64%82.37M | 9.51%78.05M | 10.61%80.4M | 9.19%73.9M | -3.79%282.86M | -2.75%71.23M | -4.61%71.27M | -6.93%72.69M | -0.42%67.68M |
Operating revenue | 11.26%314.71M | 15.64%82.37M | 9.51%78.05M | 10.61%80.4M | 9.19%73.9M | -3.79%282.86M | -2.75%71.23M | -4.61%71.27M | -6.93%72.69M | -0.42%67.68M |
Cost of revenue | 9.56%75.58M | 9.69%18.89M | 9.78%18.51M | 12.73%20.1M | 5.91%18.07M | 3.53%68.98M | 2.12%17.22M | 9.70%16.86M | 0.42%17.83M | 2.59%17.06M |
Gross profit | 11.81%239.14M | 17.53%63.47M | 9.43%59.54M | 9.92%60.3M | 10.29%55.83M | -5.94%213.88M | -4.20%54.01M | -8.31%54.41M | -9.09%54.85M | -1.40%50.62M |
Operating expense | 12.77%367.84M | 16.36%102.1M | 15.17%87.55M | -2.45%89.37M | 25.41%88.82M | 12.38%326.2M | 18.18%87.74M | -2.93%76.02M | 22.88%91.61M | 12.17%70.83M |
Selling and administrative expenses | 16.14%224.07M | 21.39%63.03M | 15.05%54.25M | 6.49%53.14M | 22.07%53.65M | 7.62%192.93M | 9.17%51.93M | 6.02%47.15M | 10.15%49.9M | 4.84%43.95M |
Research and development costs | 7.88%143.77M | 9.08%39.06M | 15.35%33.3M | -13.13%36.23M | 30.86%35.17M | 20.07%133.27M | 34.24%35.81M | -14.70%28.87M | 42.58%41.71M | 26.66%26.88M |
Operating profit | -14.59%-128.7M | -14.49%-38.62M | -29.61%-28.01M | 20.91%-29.08M | -63.27%-32.99M | -78.64%-112.31M | -88.79%-33.73M | -13.89%-21.61M | -158.47%-36.76M | -71.18%-20.21M |
Net non-operating interest income expense | 60.61%-4.47M | 78.93%-516K | 74.86%-688K | 50.33%-1.51M | 43.75%-1.76M | 6.12%-11.35M | 22.30%-2.45M | 12.33%-2.74M | -2.23%-3.03M | -9.94%-3.13M |
Non-operating interest income | 285.85%9.16M | 203.33%2.91M | 264.25%2.71M | 393.23%1.89M | 474.22%1.65M | 84.39%2.38M | 252.94%960K | 155.67%744K | 12.28%384K | -25.07%287K |
Non-operating interest expense | -0.63%13.63M | 0.56%3.43M | -2.38%3.4M | -0.44%3.4M | -0.23%3.41M | 2.60%13.72M | -0.44%3.41M | 1.99%3.48M | 3.27%3.41M | 5.79%3.42M |
Other net income (expense) | -102.21%-558K | -51.80%2.42M | 42.67%-1.71M | 69.29%-1.8M | -98.18%528K | -1.79%25.23M | 513.59%5.02M | -110.45%-2.98M | -6,548.86%-5.85M | 1,986.94%29.04M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | 0.00%30M | --0 | --0 | --0 | --30M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 0.00%-30M | --0 | ---- | ---- | ---30M |
Other non- operating income (expenses) | 88.30%-558K | -51.80%2.42M | 42.67%-1.71M | 69.29%-1.8M | 155.00%528K | -10.67%-4.77M | 513.59%5.02M | -102.79%-2.98M | -6,548.86%-5.85M | 37.62%-960K |
Income before tax | -35.86%-133.73M | -17.83%-36.72M | -11.26%-30.41M | 29.06%-32.38M | -700.12%-34.23M | -99.79%-98.43M | -40.15%-31.16M | -524.89%-27.33M | -164.22%-45.64M | 135.23%5.7M |
Income tax | 21.93%934K | -79.53%61K | -85.02%37K | 514.29%435K | 23.01%401K | 134.97%766K | 182.09%298K | 22.28%247K | -150.48%-105K | 16.85%326K |
Net income | -35.75%-134.66M | -16.91%-36.78M | -10.40%-30.44M | 27.94%-32.81M | -743.97%-34.63M | -100.02%-99.2M | -43.84%-31.46M | -542.63%-27.58M | -160.47%-45.54M | 132.65%5.38M |
Net income continuous Operations | -35.75%-134.66M | -16.91%-36.78M | -10.40%-30.44M | 27.94%-32.81M | -743.97%-34.63M | -100.02%-99.2M | -43.84%-31.46M | -542.63%-27.58M | -160.47%-45.54M | 132.65%5.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.75%-134.66M | -16.91%-36.78M | -10.40%-30.44M | 27.94%-32.81M | -743.97%-34.63M | -100.02%-99.2M | -43.84%-31.46M | -542.63%-27.58M | -160.47%-45.54M | 132.65%5.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.75%-134.66M | -16.91%-36.78M | -10.40%-30.44M | 27.94%-32.81M | -743.97%-34.63M | -100.02%-99.2M | -43.84%-31.46M | -542.63%-27.58M | -160.47%-45.54M | 132.65%5.38M |
Basic earnings per share | -33.01%-2.78 | -13.64%-0.75 | -8.62%-0.63 | 29.17%-0.68 | -754.55%-0.72 | -95.33%-2.09 | -40.43%-0.66 | -546.15%-0.58 | -152.63%-0.96 | 130.56%0.11 |
Diluted earnings per share | -33.01%-2.78 | -13.64%-0.75 | -8.62%-0.63 | 29.17%-0.68 | -754.55%-0.72 | -95.33%-2.09 | -40.43%-0.66 | -546.15%-0.58 | -152.63%-0.96 | 130.56%0.11 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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