(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 | 8.32%492.05M | -5.08%126.78M | 1.55%123.11M | 19.85%136.08M | 23.46%106.07M | 27.05%454.27M | 20.83%133.57M | 28.73%121.23M | 30.03%113.55M | 31.13%85.92M |
Operating revenue | 8.32%492.05M | -5.08%126.78M | 1.55%123.11M | 19.85%136.08M | 23.46%106.07M | 27.05%454.27M | 20.83%133.57M | 28.73%121.23M | 30.03%113.55M | 31.13%85.92M |
Cost of revenue | 9.83%80.71M | -3.51%20.26M | 7.31%20.14M | 16.40%22.05M | 23.57%18.25M | 37.12%73.49M | 24.66%21M | 34.58%18.77M | 48.91%18.95M | 46.56%14.77M |
Gross profit | 8.02%411.34M | -5.38%106.52M | 0.50%102.98M | 20.53%114.03M | 23.43%87.82M | 25.27%380.79M | 20.15%112.57M | 27.71%102.47M | 26.81%94.6M | 28.32%71.15M |
Operating expense | 17.90%215.68M | 4.94%55.27M | 16.10%56.57M | 25.60%57.02M | 29.56%46.82M | 34.02%182.93M | 33.21%52.67M | 38.36%48.72M | 37.30%45.4M | 26.04%36.14M |
Selling and administrative expenses | 18.63%202.27M | 4.84%51.8M | 16.99%53.3M | 26.62%53.45M | 31.19%43.72M | 33.45%170.51M | 30.67%49.41M | 38.19%45.56M | 37.91%42.22M | 26.36%33.33M |
-Selling and marketing expense | 20.22%193.04M | 5.19%49.45M | 18.01%50.82M | 28.76%51.06M | 35.22%41.71M | 34.54%160.58M | 33.23%47.01M | 39.65%43.06M | 38.31%39.65M | 25.60%30.85M |
-General and administrative expense | -7.08%9.23M | -2.04%2.35M | -0.60%2.48M | -6.64%2.39M | -18.93%2.01M | 18.07%9.93M | -5.10%2.4M | 16.98%2.49M | 31.99%2.56M | 36.78%2.48M |
Research and development costs | 7.93%13.41M | 6.50%3.47M | 3.22%3.27M | 12.06%3.57M | 10.20%3.1M | 30.35%12.43M | 29.00%3.26M | 40.84%3.17M | 29.65%3.18M | 22.34%2.82M |
Operating profit | -1.11%195.66M | -14.45%51.24M | -13.65%46.41M | 15.86%57.01M | 17.11%41M | 18.14%197.85M | 10.61%59.9M | 19.39%53.75M | 18.46%49.2M | 30.77%35.01M |
Net non-operating interest income expense | 498.20%21.61M | 125.14%8.92M | 2,520.63%4.95M | 584.20%4.45M | 767.81%3.29M | 588.00%3.61M | 3,257.63%3.96M | 390.77%189K | -314.49%-918K | 761.36%379K |
Non-operating interest income | 498.20%21.61M | ---- | ---- | ---- | 767.81%3.29M | 588.00%3.61M | ---- | ---- | ---- | 761.36%379K |
Total other finance cost | ---- | ---- | -2,520.63%-4.95M | -584.20%-4.45M | ---- | ---- | ---- | -390.77%-189K | 314.49%918K | ---- |
Other net income (expense) | ||||||||||
Income before tax | 7.84%217.27M | -5.79%60.16M | -4.77%51.36M | 27.27%61.45M | 25.15%44.29M | 19.92%201.47M | 17.67%63.86M | 19.98%53.93M | 15.06%48.29M | 31.97%35.39M |
Income tax | -51.56%19.35M | -80.88%5M | -5.87%4.84M | 35.12%5.73M | -14.30%3.78M | 1,264.28%39.95M | 1,549.97%26.15M | 2,089.36%5.15M | 307.80%4.24M | 6,294.20%4.41M |
Net income | 22.54%197.92M | 46.30%55.17M | -4.65%46.52M | 26.52%55.73M | 30.77%40.51M | -2.15%161.52M | -28.43%37.71M | 9.10%48.79M | 7.63%44.05M | 15.81%30.98M |
Net income continuous Operations | 22.54%197.92M | 46.30%55.17M | -4.65%46.52M | 26.52%55.73M | 30.77%40.51M | -2.15%161.52M | -28.43%37.71M | 9.10%48.79M | 7.63%44.05M | 15.81%30.98M |
Minority interest income | 0 | 0 | 0 | 0 | ||||||
Net income attributable to the parent company | 22.54%197.92M | 46.30%55.17M | -4.65%46.52M | 26.52%55.73M | 30.77%40.51M | -2.09%161.52M | -28.43%37.71M | 9.10%48.79M | 7.63%44.05M | 16.26%30.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.54%197.92M | 46.30%55.17M | -4.65%46.52M | 26.52%55.73M | 30.77%40.51M | -2.09%161.52M | -28.43%37.71M | 9.10%48.79M | 7.63%44.05M | 16.26%30.98M |
Basic earnings per share | 20.92%2.37 | 43.48%0.66 | -5.08%0.56 | 24.07%0.67 | 32.43%0.49 | -3.45%1.96 | -26.98%0.46 | 9.26%0.59 | 8.00%0.54 | 8.82%0.37 |
Diluted earnings per share | 21.69%2.3 | 45.45%0.64 | -6.90%0.54 | 25.00%0.65 | 30.56%0.47 | -1.56%1.89 | -27.87%0.44 | 11.54%0.58 | 8.33%0.52 | 16.13%0.36 |
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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