(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 | 37.33%1.87B | 23.95%471M | 29.36%467M | 52.83%486M | 47.49%441M | -25.18%1.36B | 4.68%380M | -1.10%361M | -43.72%318M | -42.72%299M |
Operating revenue | 38.45%1.71B | 23.51%436M | 29.76%436M | 54.71%427M | 52.01%415M | -25.33%1.24B | 7.95%353M | 1.82%336M | -46.82%276M | -43.36%273M |
Cost of revenue | -19.69%767M | -27.43%471M | -2.97%98M | 1.98%103M | -8.65%95M | 19.38%955M | 26.26%649M | -10.62%101M | -16.53%101M | 7.22%104M |
Gross profit | 172.46%1.1B | 0 | 41.92%369M | 76.50%383M | 77.44%346M | -60.30%403M | -78.15%-269M | 3.17%260M | -51.13%217M | -54.12%195M |
Operating expense | 18.99%1.63B | 73.45%-30M | 14.21%442M | -28.68%363M | 47.56%847M | -48.46%1.37B | -142.01%-113M | -75.74%387M | 33.95%509M | 56.40%574M |
Selling and administrative expenses | 35.22%1.27B | 1.12%270M | 25.14%219M | -35.75%142M | 140.08%629M | -55.23%937M | -67.99%267M | -79.56%175M | 44.44%221M | 27.80%262M |
-Selling and marketing expense | 30.14%95M | 45.83%35M | 69.23%22M | 0.00%18M | 11.11%20M | -69.33%73M | 4.35%24M | -62.86%13M | -78.82%18M | -82.35%18M |
-General and administrative expense | 35.65%1.17B | -3.29%235M | 21.60%197M | -38.92%124M | 149.59%609M | -53.42%864M | -70.04%243M | -80.27%162M | 198.53%203M | 136.89%244M |
Research and development costs | -4.35%286M | 19.30%-322M | 9.19%202M | -15.51%207M | -25.75%199M | -12.06%299M | 34.80%-399M | -72.75%185M | 57.05%245M | 129.06%268M |
Provision for doubtful accounts | 16.67%49M | 60.00%16M | 77.78%16M | -50.00%6M | 0.00%11M | -61.11%42M | -50.00%10M | -70.00%9M | -70.00%12M | -38.89%11M |
Other operating expenses | -70.33%27M | -33.33%6M | -72.22%5M | -74.19%8M | -75.76%8M | -20.87%91M | -66.67%9M | -40.00%18M | 0.00%31M | 22.22%33M |
Operating profit | 45.03%-531M | 119.23%30M | 42.52%-73M | 106.85%20M | -32.19%-501M | 41.13%-966M | 62.86%-156M | 90.54%-127M | -556.25%-292M | -753.45%-379M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 96.72%-2M | 91.67%-1M | 95.74%-2M | 200.00%2M | 33.33%-8M | 97.02%-61M | -12M | -95.83%-47M | 99.62%-2M | 99.20%-12M |
Gain on sale of security | 88.89%-5M | -300.00%-4M | ---- | ---- | ---- | 97.80%-45M | --2M | -88.00%-47M | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | 33.33%-8M | ---- | ---- | ---- | ---- | ---12M |
-Less:Other special charges | ---- | ---- | ---- | ---- | -33.33%8M | ---- | ---- | ---- | ---- | --12M |
Other non- operating income (expenses) | 118.75%3M | ---- | ---2M | 200.00%2M | ---- | -1,700.00%-16M | ---14M | ---- | ---2M | ---- |
Income before tax | 48.10%-533M | 117.26%29M | 56.90%-75M | 107.48%22M | -30.18%-509M | 72.13%-1.03B | 60.00%-168M | 87.27%-174M | 36.64%-294M | 72.71%-391M |
Income tax | 700.00%8M | 50.00%-1M | 900.00%10M | -400.00%-3M | 100.00%2M | -50.00%1M | -166.67%-2M | 102.00%1M | -97.37%1M | -91.67%1M |
Net income | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M | 41.24%-295M | 72.87%-392M |
Net income continuous Operations | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M | 41.24%-295M | 72.87%-392M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M | 41.24%-295M | 72.87%-392M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 47.37%-541M | 118.07%30M | 51.43%-85M | 108.47%25M | -30.36%-511M | 72.12%-1.03B | 60.76%-166M | 86.71%-175M | 41.24%-295M | 72.87%-392M |
Basic earnings per share | 47.86%-0.61 | 115.79%0.03 | 55.00%-0.09 | 108.82%0.03 | -26.67%-0.57 | 84.38%-1.17 | 61.22%-0.19 | 90.29%-0.2 | 43.40%-0.34 | 77.45%-0.45 |
Diluted earnings per share | 47.86%-0.61 | 115.79%0.03 | 55.00%-0.09 | 108.82%0.03 | -26.67%-0.57 | 84.38%-1.17 | 61.22%-0.19 | 90.29%-0.2 | 43.40%-0.34 | 77.45%-0.45 |
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 with Explanatory Notes | -- | -- | -- | -- |
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