(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 | -21.30%945.43M | -13.20%227.68M | 11.65%238.52M | -24.82%235.03M | -40.84%244.2M | -22.35%1.2B | -41.96%262.29M | -49.25%213.63M | -14.42%312.61M | 33.59%412.81M |
Operating revenue | -21.30%945.43M | -13.20%227.68M | 11.65%238.52M | -24.82%235.03M | -40.84%244.2M | -22.35%1.2B | -41.96%262.29M | -49.25%213.63M | -14.42%312.61M | 33.59%412.81M |
Cost of revenue | -4.52%681.93M | -12.93%158.67M | 19.63%163.69M | 4.38%183.96M | -19.78%175.61M | -10.56%714.23M | -16.37%182.24M | -33.00%136.83M | -8.05%176.25M | 18.51%218.92M |
Gross profit | -45.91%263.5M | -13.79%69.01M | -2.58%74.82M | -62.55%51.07M | -64.62%68.6M | -34.93%487.11M | -65.79%80.05M | -64.56%76.8M | -21.45%136.36M | 56.01%193.89M |
Operating expense | -4.02%220.29M | -0.38%52.33M | -12.52%63.73M | 1.17%53.21M | -1.02%51.01M | 12.75%229.52M | -6.25%52.53M | 6.39%72.86M | 32.93%52.6M | 30.54%51.54M |
Selling and administrative expenses | -9.39%48.89M | -9.11%11.24M | -16.48%14.29M | -3.80%11.78M | -5.37%11.59M | 3.06%53.96M | -14.62%12.37M | 0.16%17.11M | 15.01%12.24M | 22.94%12.24M |
-Selling and marketing expense | -6.30%23.86M | -5.37%5.41M | -15.38%7.24M | 1.76%5.66M | -1.39%5.54M | 10.31%25.46M | -10.67%5.72M | 6.18%8.56M | 31.03%5.57M | 34.30%5.62M |
-General and administrative expense | -12.16%25.04M | -12.33%5.83M | -17.58%7.05M | -8.43%6.12M | -8.75%6.04M | -2.66%28.5M | -17.75%6.65M | -5.22%8.55M | 4.38%6.68M | 14.69%6.62M |
Research and development costs | -2.37%171.39M | 2.32%41.09M | -11.31%49.44M | 2.67%41.43M | 0.34%39.43M | 15.97%175.56M | -3.33%40.16M | 8.46%55.75M | 39.52%40.36M | 33.10%39.3M |
Provision for doubtful accounts | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | -83.22%43.21M | -39.40%16.68M | 181.12%11.09M | -102.56%-2.14M | -87.65%17.58M | -52.74%257.59M | -84.53%27.53M | -97.34%3.95M | -37.50%83.76M | 67.87%142.35M |
Net non-operating interest income expense | 31.33%2.67M | 20.67%794K | -34.74%355K | 28.06%931K | 480.20%586K | 1,125.25%2.03M | 33,000.00%658K | 697.80%544K | 1,917.50%727K | 255.38%101K |
Non-operating interest income | 81.72%8.75M | -2.81%1.93M | 32.44%1.84M | 151.00%2.65M | 510.76%2.33M | 449.43%4.81M | 603.18%1.99M | 679.21%1.39M | 379.55%1.06M | 95.38%381K |
Non-operating interest expense | 118.47%6.08M | -14.41%1.14M | 75.80%1.48M | 423.48%1.72M | 521.79%1.74M | 159.12%2.78M | 367.37%1.33M | 213.38%843K | 26.15%328K | 7.69%280K |
Other net income (expense) | -108.76%-1.49M | -119.31%-2.12M | -51.31%521K | -64.57%693K | -119.69%-576K | 7,436.80%16.95M | 7,329.73%11M | 1,307.89%1.07M | 373.95%1.96M | 1,029.73%2.93M |
Gain on sale of security | -86.86%887K | -58.14%185K | -70.20%332K | -58.44%864K | -115.85%-494K | 731.53%6.75M | -26.46%442K | 314.13%1.11M | 458.45%2.08M | 497.13%3.12M |
Earnings from equity interest | 19.52%-598K | 91.76%-14K | -34.15%-220K | 13.37%-175K | 8.70%-189K | 46.62%-743K | 73.93%-170K | 41.84%-164K | -9.78%-202K | 24.45%-207K |
Other non- operating income (expenses) | -116.22%-1.77M | -121.39%-2.29M | 240.83%409K | -94.94%4K | 568.75%107K | 3,034.38%10.94M | 5,288.94%10.72M | 34.83%120K | 58.00%79K | 45.45%16K |
Income before tax | -83.95%44.39M | -60.82%15.35M | 115.25%11.97M | -100.60%-518K | -87.90%17.59M | -49.22%276.57M | -78.00%39.18M | -96.25%5.56M | -35.14%86.45M | 71.05%145.38M |
Income tax | -112.23%-5.03M | -181.51%-7.93M | 149.57%1.21M | -107.66%-1.25M | -90.24%2.94M | -62.86%41.1M | -107.69%-2.82M | -108.06%-2.45M | -34.80%16.27M | 60.94%30.09M |
Net income | -79.01%49.42M | -44.56%23.29M | 34.27%10.75M | -98.96%729K | -87.29%14.66M | -45.74%235.47M | -70.31%42M | -93.20%8.01M | -35.21%70.17M | 73.90%115.29M |
Net income continuous Operations | -79.01%49.42M | -44.56%23.29M | 34.27%10.75M | -98.96%729K | -87.29%14.66M | -45.74%235.47M | -70.31%42M | -93.20%8.01M | -35.21%70.17M | 73.90%115.29M |
Minority interest income | 21.12%-1.2M | -77.22%-280K | -55.63%-484K | 65.51%-159K | 53.50%-272K | 48.83%-1.52M | 82.84%-158K | 64.09%-311K | 19.55%-461K | 2.66%-585K |
Net income attributable to the parent company | -78.64%50.62M | -44.10%23.57M | 35.06%11.24M | -98.74%888K | -87.12%14.93M | -45.76%236.98M | -70.39%42.16M | -92.99%8.32M | -35.13%70.64M | 73.21%115.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.64%50.62M | -44.10%23.57M | 35.06%11.24M | -98.74%888K | -87.12%14.93M | -45.76%236.98M | -70.39%42.16M | -92.99%8.32M | -35.13%70.64M | 73.21%115.87M |
Basic earnings per share | -77.94%0.3 | -43.98%0.135 | 33.33%0.064 | -98.76%0.005 | -87.03%0.086 | -45.60%1.36 | -70.43%0.241 | -92.94%0.048 | -35.15%0.404 | 72.66%0.663 |
Diluted earnings per share | -79.41%0.28 | -43.98%0.135 | 33.33%0.064 | -98.76%0.005 | -87.18%0.085 | -45.60%1.36 | -70.43%0.241 | -92.94%0.048 | -35.15%0.404 | 73.11%0.663 |
Dividend per share | -61.60%0.48 | 0 | 0 | -61.60%0.48 | 0 | 359.56%1.25 | 0 | 0 | 359.56%1.25 | 0 |
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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