(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 | 39.33%569.95M | 32.56%185.4M | 26.57%133.61M | 52.69%133.31M | 54.12%117.63M | 66.77%409.05M | 69.09%139.87M | 78.55%105.56M | 52.40%87.31M | 65.37%76.32M |
Operating revenue | 39.33%569.95M | 32.56%185.4M | 26.57%133.61M | 52.69%133.31M | 54.12%117.63M | 66.77%409.05M | 69.09%139.87M | 78.55%105.56M | 52.40%87.31M | 65.37%76.32M |
Cost of revenue | 34.07%336.34M | 29.82%109.08M | 19.05%77.09M | 48.09%78.42M | 46.02%71.76M | 63.07%250.87M | 67.84%84.02M | 78.35%64.75M | 44.34%52.95M | 59.63%49.14M |
Gross profit | 47.68%233.6M | 36.67%76.32M | 38.51%56.52M | 59.79%54.89M | 68.77%45.88M | 73.00%158.18M | 71.01%55.84M | 78.87%40.8M | 66.75%34.35M | 76.89%27.18M |
Operating expense | 6.66%370.66M | 9.27%99.38M | -2.04%92.12M | 9.12%91.29M | 11.43%87.88M | 121.21%347.5M | 65.83%90.95M | 84.76%94.03M | 108.65%83.65M | 600.60%78.87M |
Selling and administrative expenses | 2.55%273.09M | 10.34%74.21M | -6.37%67.23M | 0.92%66.67M | 6.22%64.99M | 109.14%266.3M | 50.97%67.25M | 68.51%71.81M | 92.28%66.06M | 952.45%61.18M |
-Selling and marketing expense | 5.31%217.04M | 11.72%58.76M | 1.44%53.64M | 3.53%52.79M | 4.45%51.85M | 96.87%206.1M | 43.24%52.59M | 51.73%52.88M | 69.86%50.99M | 1,501.77%49.64M |
-General and administrative expense | -6.87%56.06M | 5.40%15.45M | -28.19%13.59M | -7.92%13.88M | 13.86%13.14M | 165.85%60.2M | 87.22%14.66M | 143.83%18.93M | 247.50%15.07M | 325.20%11.54M |
Research and development costs | 20.15%97.57M | 6.21%25.17M | 11.96%24.88M | 39.91%24.62M | 29.45%22.9M | 172.86%81.21M | 130.12%23.7M | 168.37%22.22M | 206.62%17.6M | 224.89%17.69M |
Operating profit | 27.61%-137.06M | 34.33%-23.06M | 33.12%-35.6M | 26.18%-36.4M | 18.72%-42.01M | -188.35%-189.32M | -58.21%-35.11M | -89.54%-53.23M | -152.93%-49.3M | -1,357.49%-51.68M |
Net non-operating interest income expense | 143.51%5.26M | 2,409.22%5.01M | 131.27%3.41M | -210.88%-754K | -44.06%-2.4M | -41.11%-12.09M | 67.02%-217K | -5,118.43%-10.89M | 128.10%680K | 70.82%-1.67M |
Non-operating interest income | ---- | ---- | --3.41M | ---- | ---- | ---- | ---- | ---- | --680K | ---- |
Non-operating interest expense | ---- | ---- | ---- | --754K | 44.06%2.4M | ---- | ---- | --10.89M | ---- | -70.82%1.67M |
Total other finance cost | -143.51%-5.26M | ---- | ---- | ---- | ---- | 41.11%12.09M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 34.57%-131.8M | 48.92%-18.04M | 49.79%-32.2M | 23.60%-37.15M | 16.76%-44.41M | -171.35%-201.42M | -54.60%-35.32M | -130.09%-64.12M | -121.89%-48.62M | -3,236.40%-53.35M |
Income tax | 133.40%2.01M | 159.16%4.05M | 108.14%895K | -1,029.31%-1.62M | -658.65%-1.32M | -952.77%-6.01M | -1,819.61%-6.85M | -28.45%430K | -44.05%174K | 58.00%237K |
Net income | 31.52%-133.81M | 22.38%-22.1M | 48.74%-33.09M | 27.18%-35.53M | 19.60%-43.08M | -160.77%-195.41M | -26.59%-28.47M | -126.74%-64.55M | -119.57%-48.8M | -2,963.81%-53.59M |
Net income continuous Operations | 31.52%-133.81M | 22.38%-22.1M | 48.74%-33.09M | 27.18%-35.53M | 19.60%-43.08M | -160.77%-195.41M | -26.59%-28.47M | -126.74%-64.55M | -119.57%-48.8M | -2,963.81%-53.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.52%-133.81M | 22.38%-22.1M | 48.74%-33.09M | 27.18%-35.53M | 19.60%-43.08M | -160.77%-195.41M | -26.59%-28.47M | -126.74%-64.55M | -119.57%-48.8M | -2,963.81%-53.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.52%-133.81M | 22.38%-22.1M | 48.74%-33.09M | 27.18%-35.53M | 19.60%-43.08M | -160.77%-195.41M | -26.59%-28.47M | -126.74%-64.55M | -119.57%-48.8M | -2,963.81%-53.59M |
Basic earnings per share | 34.68%-0.81 | 27.78%-0.13 | 51.22%-0.2 | 29.03%-0.22 | 25.71%-0.26 | -67.57%-1.24 | -20.00%-0.18 | -115.79%-0.41 | -24.00%-0.31 | -2,746.45%-0.35 |
Diluted earnings per share | 34.68%-0.81 | 27.78%-0.13 | 51.22%-0.2 | 29.03%-0.22 | 25.71%-0.26 | -67.57%-1.24 | -20.00%-0.18 | -115.79%-0.41 | -24.00%-0.31 | -2,746.45%-0.35 |
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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