(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 | 17.99%127.04M | 14.00%34.23M | 18.36%31.43M | 14.95%31.76M | 26.25%29.62M | 24.70%107.67M | 45.38%30.03M | 14.32%26.56M | 23.11%27.63M | 17.18%23.46M |
Operating revenue | 17.99%127.04M | 14.00%34.23M | 18.36%31.43M | 14.95%31.76M | 26.25%29.62M | 24.70%107.67M | 45.38%30.03M | 14.32%26.56M | 23.11%27.63M | 17.18%23.46M |
Cost of revenue | 18.64%65.11M | -21.72%9.89M | 23.72%18.21M | 24.62%20.16M | 48.43%16.85M | 19.24%54.87M | 15.41%12.63M | 29.65%14.72M | 11.38%16.18M | 23.33%11.36M |
Gross profit | 17.31%61.94M | 39.92%24.35M | 11.71%13.23M | 1.30%11.6M | 5.45%12.76M | 30.93%52.8M | 79.13%17.4M | -0.33%11.84M | 44.62%11.46M | 11.94%12.1M |
Operating expense | -24.14%172.55M | -8.44%34.57M | -28.98%38.16M | -11.40%54.01M | -38.92%45.82M | -11.89%227.46M | -40.31%37.76M | -15.51%53.72M | -10.87%60.95M | 19.23%75.03M |
Selling and administrative expenses | -2.75%116.66M | -11.54%23.62M | -12.71%24.6M | 13.44%36.44M | -2.88%32.01M | -5.80%119.95M | -22.33%26.7M | -19.48%28.18M | -3.13%32.12M | 32.83%32.96M |
-Selling and marketing expense | -18.02%67.64M | -30.64%12.33M | -29.50%12.96M | -7.56%21.21M | -9.68%21.15M | -5.35%82.51M | -27.41%17.78M | -27.09%18.38M | 3.09%22.94M | 53.73%23.42M |
-General and administrative expense | 30.92%49.01M | 26.51%11.29M | 18.80%11.64M | 65.89%15.23M | 13.85%10.85M | -6.76%37.44M | -9.74%8.92M | 0.13%9.8M | -15.82%9.18M | -0.42%9.53M |
Research and development costs | -48.01%55.9M | -0.97%10.95M | -46.93%13.56M | -39.06%17.57M | -67.16%13.82M | -17.82%107.51M | -61.71%11.06M | -10.67%25.55M | -18.16%28.83M | 10.37%42.07M |
Operating profit | 36.67%-110.62M | 49.79%-10.22M | 40.48%-24.93M | 14.33%-42.4M | 47.45%-33.06M | 19.82%-174.66M | 61.98%-20.36M | 19.00%-41.88M | 18.14%-49.5M | -20.74%-62.92M |
Net non-operating interest income expense | 39.71%-504K | 57.71%-836K | ||||||||
Non-operating interest income | 105.37%3.36M | ---- | ---- | ---- | ---- | 278.29%1.64M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 56.35%3.87M | ---- | ---- | ---- | ---- | 2.66%2.47M | ---- | ---- | ---- | ---- |
Other net income (expense) | 108.58%560K | 0 | -203.85%-79K | 105.01%344K | 130.57%295K | -643.74%-6.53M | 52.30%1.32M | 96.29%-26K | -1,156.59%-6.86M | -93.00%-965K |
Other non- operating income (expenses) | 108.58%560K | --0 | -203.85%-79K | 105.01%344K | 130.57%295K | -643.74%-6.53M | 52.30%1.32M | 96.29%-26K | -1,156.59%-6.86M | -93.00%-965K |
Income before tax | 39.26%-110.56M | 46.03%-10.72M | 40.33%-25.01M | 25.37%-42.06M | 48.71%-32.77M | 17.52%-182.02M | 63.64%-19.87M | 20.04%-41.91M | 7.63%-56.36M | -21.43%-63.89M |
Income tax | ||||||||||
Net income | 39.26%-110.56M | 46.03%-10.72M | 40.33%-25.01M | 25.37%-42.06M | 48.71%-32.77M | 17.52%-182.02M | 63.64%-19.87M | 20.04%-41.91M | 7.63%-56.36M | -21.43%-63.89M |
Net income continuous Operations | 39.26%-110.56M | 46.03%-10.72M | 40.33%-25.01M | 25.37%-42.06M | 48.71%-32.77M | 17.52%-182.02M | 63.64%-19.87M | 20.04%-41.91M | 7.63%-56.36M | -21.43%-63.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.26%-110.56M | 46.03%-10.72M | 40.33%-25.01M | 25.37%-42.06M | 48.71%-32.77M | 17.52%-182.02M | 63.64%-19.87M | 20.04%-41.91M | 7.63%-56.36M | -21.43%-63.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.26%-110.56M | 46.03%-10.72M | 40.33%-25.01M | 25.37%-42.06M | 48.71%-32.77M | 17.52%-182.02M | 63.64%-19.87M | 20.04%-41.91M | 7.63%-56.36M | -21.43%-63.89M |
Basic earnings per share | 52.10%-0.8 | 70.59%-0.05 | 55.26%-0.17 | 36.36%-0.35 | 57.14%-0.27 | 25.45%-1.67 | 68.52%-0.17 | 25.49%-0.38 | 11.29%-0.55 | -8.62%-0.63 |
Diluted earnings per share | 52.10%-0.8 | 70.59%-0.05 | 55.26%-0.17 | 36.36%-0.35 | 57.14%-0.27 | 25.45%-1.67 | 68.52%-0.17 | 25.49%-0.38 | 11.29%-0.55 | -8.62%-0.63 |
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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