(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 | 8.72%3.66B | 8.81%901.6M | 8.78%915.53M | 9.65%943.63M | 7.61%900.2M | 4.73%3.37B | 3.43%828.57M | 3.85%841.66M | 4.16%860.55M | 7.57%836.55M |
Operating revenue | 8.72%3.66B | 8.81%901.6M | 8.78%915.53M | 9.65%943.63M | 7.61%900.2M | 4.73%3.37B | 3.43%828.57M | 3.85%841.66M | 4.16%860.55M | 7.57%836.55M |
Cost of revenue | 7.92%1.47B | 9.25%375.43M | 9.70%367.55M | 7.00%370.78M | 5.75%357.22M | 2.79%1.36B | -0.30%343.64M | -0.73%335.04M | 2.87%346.51M | 10.06%337.8M |
Gross profit | 9.26%2.19B | 8.50%526.17M | 8.16%547.98M | 11.44%572.85M | 8.87%542.97M | 6.08%2B | 6.25%484.93M | 7.13%506.63M | 5.05%514.03M | 5.94%498.75M |
Operating expense | -1.15%1.09B | 8.69%280.87M | 4.16%272.7M | -17.39%276.71M | 4.86%262.57M | 15.48%1.11B | 0.45%258.4M | 6.01%261.8M | 45.60%334.97M | 12.21%250.41M |
Selling and administrative expenses | 6.01%901.89M | 6.55%229.05M | 5.12%224.73M | 8.72%230.2M | 3.65%217.91M | 6.83%850.75M | 1.44%214.98M | 3.51%213.79M | 10.08%211.75M | 13.29%210.24M |
-Selling and marketing expense | 7.92%566.07M | 7.65%142.03M | 4.37%135.7M | 7.89%140.53M | 11.73%147.8M | 7.76%524.51M | 2.71%131.94M | 4.49%130.02M | 9.43%130.26M | 15.23%132.29M |
-General and administrative expense | 2.94%335.83M | 4.79%87.02M | 6.29%89.03M | 10.04%89.67M | -10.07%70.1M | 5.36%326.25M | -0.50%83.05M | 2.03%83.76M | 11.13%81.49M | 10.14%77.95M |
Research and development costs | -25.06%190.95M | 19.33%51.81M | -0.10%47.97M | -62.26%46.51M | 11.20%44.67M | 58.26%254.82M | -4.17%43.42M | 18.76%48.01M | 226.87%123.22M | 6.89%40.17M |
Operating profit | 22.07%1.1B | 8.29%245.3M | 12.44%275.28M | 65.38%296.14M | 12.91%280.4M | -3.57%898.77M | 13.72%226.53M | 8.35%244.83M | -30.93%179.07M | 0.29%248.34M |
Net non-operating interest income expense | 7.32%-35.95M | 57.68%-5.63M | 30.56%-7.39M | -27.96%-10.22M | -85.48%-12.71M | -32.07%-38.79M | -82.16%-13.31M | -51.81%-10.65M | -6.13%-7.98M | 9.01%-6.85M |
Non-operating interest income | 428.54%5.63M | 1,445.11%3.63M | 255.52%1.26M | -2.10%327K | 190.91%416K | 145.39%1.07M | 39.05%235K | 189.34%353K | 267.03%334K | 175.00%143K |
Non-operating interest expense | 4.32%41.58M | -31.61%9.27M | -21.38%8.65M | 26.75%10.54M | 87.64%13.13M | 33.72%39.86M | 81.18%13.55M | 54.16%11M | 9.25%8.32M | -7.75%7M |
Other net income (expense) | ||||||||||
Income before tax | 23.40%1.06B | 12.41%239.67M | 14.39%267.89M | 67.13%285.93M | 10.85%267.69M | -4.73%859.97M | 11.12%213.22M | 6.96%234.18M | -32.04%171.08M | 0.58%241.49M |
Income tax | 19.49%216.13M | 10.09%45.15M | 4.54%55.66M | 57.77%61.69M | 12.85%53.63M | 14.62%180.88M | 40.86%41.01M | 21.64%53.25M | -20.40%39.1M | 32.75%47.53M |
Net income | 24.44%845.04M | 12.96%194.52M | 17.29%212.23M | 69.90%224.24M | 10.36%214.05M | -8.83%679.09M | 5.80%172.21M | 3.29%180.94M | -34.86%131.98M | -5.05%193.97M |
Net income continuous Operations | 24.44%845.04M | 12.96%194.52M | 17.29%212.23M | 69.90%224.24M | 10.36%214.05M | -8.83%679.09M | 5.80%172.21M | 3.29%180.94M | -34.86%131.98M | -5.05%193.97M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 24.44%845.04M | 12.96%194.52M | 17.29%212.23M | 69.90%224.24M | 10.36%214.05M | -8.83%679.09M | 5.80%172.21M | 3.25%180.94M | -34.85%131.98M | -5.04%193.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.44%845.04M | 12.96%194.52M | 17.29%212.23M | 69.90%224.24M | 10.36%214.05M | -8.83%679.09M | 5.80%172.21M | 3.25%180.94M | -34.85%131.98M | -5.04%193.97M |
Basic earnings per share | 25.25%10.17 | 12.50%2.34 | 17.51%2.55 | 71.97%2.7 | 12.17%2.58 | -7.09%8.12 | 8.33%2.08 | 5.34%2.17 | -33.76%1.57 | -3.77%2.3 |
Diluted earnings per share | 25.28%10.06 | 13.17%2.32 | 17.67%2.53 | 71.15%2.67 | 12.33%2.55 | -6.63%8.03 | 8.47%2.05 | 5.91%2.15 | -33.33%1.56 | -3.40%2.27 |
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 | -- | -- | -- | -- |
No Data