(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 | 25.38%2.17B | 23.90%581.92M | 25.59%557.56M | 25.46%529.14M | 26.80%501.62M | 33.08%1.73B | 27.17%469.66M | 30.89%443.96M | 35.71%421.76M | 40.60%395.6M |
Operating revenue | 25.38%2.17B | 23.90%581.92M | 25.59%557.56M | 25.46%529.14M | 26.80%501.62M | 33.08%1.73B | 27.17%469.66M | 30.89%443.96M | 35.71%421.76M | 40.60%395.6M |
Cost of revenue | 9.94%345.49M | 10.43%88.64M | 6.57%87.53M | 10.59%87.29M | 12.49%82.05M | 21.40%314.26M | 12.04%80.26M | 17.99%82.13M | 25.53%78.93M | 33.26%72.94M |
Gross profit | 28.80%1.82B | 26.68%493.28M | 29.90%470.03M | 28.89%441.85M | 30.03%419.57M | 35.99%1.42B | 30.81%389.4M | 34.22%361.83M | 38.29%342.82M | 42.37%322.66M |
Operating expense | 26.88%1.94B | 27.60%514.08M | 24.26%489.63M | 25.67%496.47M | 30.54%435.77M | 39.14%1.53B | 31.70%402.88M | 38.50%394.04M | 49.36%395.07M | 38.13%333.82M |
Selling and administrative expenses | 21.63%1.32B | 22.44%350.85M | 18.84%332.76M | 18.23%326.52M | 27.79%308.09M | 36.39%1.08B | 28.55%286.54M | 35.90%280.01M | 43.53%276.16M | 39.14%241.08M |
-Selling and marketing expense | 20.60%1.07B | 19.57%281.14M | 18.26%271.45M | 18.30%265.29M | 27.16%250.68M | 36.39%886.07M | 30.02%235.13M | 35.01%229.54M | 42.12%224.26M | 39.79%197.13M |
-General and administrative expense | 26.26%249.65M | 35.59%69.71M | 21.49%61.31M | 17.97%61.22M | 30.62%57.41M | 36.41%197.72M | 22.22%51.41M | 40.08%50.47M | 49.95%51.9M | 36.27%43.95M |
Research and development costs | 39.75%617.75M | 40.31%163.23M | 37.56%156.87M | 42.92%169.96M | 37.68%127.68M | 46.38%442.02M | 40.17%116.34M | 45.32%114.04M | 64.92%118.91M | 35.59%92.74M |
Operating profit | -1.94%-111.21M | -54.26%-20.8M | 39.17%-19.6M | -4.53%-54.62M | -45.21%-16.2M | -99.09%-109.1M | -63.68%-13.48M | -115.80%-32.21M | -214.72%-52.25M | 25.80%-11.15M |
Net non-operating interest income expense | 389.65%55.03M | 158.10%17.65M | 307.79%15.23M | 1,044.87%12.61M | 2,293.56%9.54M | 138.61%11.24M | 218.32%6.84M | 149.35%3.74M | 116.10%1.1M | 95.13%-435K |
Non-operating interest income | 292.19%58.83M | 139.56%18.63M | 247.38%16.18M | 560.59%13.54M | 1,933.40%10.47M | 1,178.77%15M | 6,024.41%7.78M | 1,925.22%4.66M | 501.17%2.05M | 8.42%515K |
Non-operating interest expense | 1.04%3.8M | 4.68%984K | 2.93%950K | -1.26%937K | -2.11%930K | -87.58%3.76M | -84.08%940K | -88.16%923K | -86.78%949K | -89.89%950K |
Other net income (expense) | -1,386.54%-101.52M | 2.47%-6.09M | -111.81%-2.51M | -1,955.97%-63.55M | -895.34%-29.36M | -167.68%-6.83M | -541.27%-6.25M | -112.00%-1.19M | -685.42%-3.09M | 459.39%3.69M |
Special income (charges) | ---96.84M | ---3.55M | ---846K | ---63.88M | ---28.57M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --96.84M | --3.55M | --846K | --63.88M | --28.57M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 31.57%-4.67M | 59.25%-2.55M | -40.42%-1.66M | 110.68%330K | -121.51%-794K | -167.68%-6.83M | -541.27%-6.25M | -112.00%-1.19M | -685.42%-3.09M | 459.39%3.69M |
Income before tax | -50.63%-157.7M | 28.30%-9.24M | 76.82%-6.88M | -94.62%-105.56M | -356.11%-36.02M | -41.82%-104.69M | 14.00%-12.89M | -135.08%-29.66M | -136.73%-54.24M | 66.10%-7.9M |
Income tax | 130.77%18.59M | 58.89%4.36M | -180.78%-1.41M | 530.93%13.38M | 56.72%2.26M | 100.47%8.06M | 98.84%2.74M | 56.49%1.75M | 27.77%2.12M | 1,154.01%1.44M |
Net income | -56.36%-176.3M | 13.00%-13.6M | 82.61%-5.46M | -111.04%-118.95M | -309.83%-38.28M | -44.85%-112.75M | 4.49%-15.64M | -128.69%-31.41M | -129.37%-56.36M | 59.67%-9.34M |
Net income continuous Operations | -56.36%-176.3M | 13.00%-13.6M | 82.61%-5.46M | -111.04%-118.95M | -309.83%-38.28M | -44.85%-112.75M | 4.49%-15.64M | -128.69%-31.41M | -129.37%-56.36M | 59.67%-9.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -56.36%-176.3M | 13.00%-13.6M | 82.61%-5.46M | -111.04%-118.95M | -309.83%-38.28M | -44.85%-112.75M | 4.49%-15.64M | -128.69%-31.41M | -129.37%-56.36M | 59.67%-9.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -56.36%-176.3M | 13.00%-13.6M | 82.61%-5.46M | -111.04%-118.95M | -309.83%-38.28M | -44.85%-112.75M | 4.49%-15.64M | -128.69%-31.41M | -129.37%-56.36M | 59.67%-9.34M |
Basic earnings per share | -50.21%-3.53 | 18.75%-0.26 | 83.08%-0.11 | -102.54%-2.39 | -290.00%-0.78 | -41.57%-2.35 | 8.57%-0.32 | -124.14%-0.65 | -122.64%-1.18 | 60.00%-0.2 |
Diluted earnings per share | -50.21%-3.53 | 18.75%-0.26 | 83.08%-0.11 | -102.54%-2.39 | -290.00%-0.78 | -41.57%-2.35 | 8.57%-0.32 | -124.14%-0.65 | -122.64%-1.18 | 60.00%-0.2 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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