(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 | 11.58%530.21M | 8.54%135.38M | 10.20%134.92M | 14.39%131.07M | 13.56%128.84M | 17.23%475.19M | 12.78%124.73M | 14.18%122.43M | 22.45%114.58M | 20.73%113.46M |
Operating revenue | 11.58%530.21M | 8.54%135.38M | 10.20%134.92M | 14.39%131.07M | 13.56%128.84M | 17.23%475.19M | 12.78%124.73M | 14.18%122.43M | 22.45%114.58M | 20.73%113.46M |
Cost of revenue | 8.14%186.32M | 6.59%47.77M | 7.61%47.43M | 6.82%45.29M | 11.76%45.83M | 1.43%172.29M | 7.23%44.81M | 6.28%44.07M | 3.48%42.4M | -10.13%41.01M |
Gross profit | 13.53%343.9M | 9.63%87.61M | 11.66%87.49M | 18.84%85.78M | 14.58%83.01M | 28.62%302.9M | 16.15%79.91M | 19.17%78.36M | 37.24%72.18M | 49.86%72.45M |
Operating expense | 8.68%347.11M | 4.41%87.39M | 2.73%82.94M | 11.49%87.86M | 16.79%88.93M | 13.57%319.38M | 12.74%83.69M | 14.09%80.74M | 22.07%78.81M | 6.25%76.14M |
Selling and administrative expenses | 6.92%258.95M | 3.37%65.1M | 3.51%62.26M | 10.37%66.38M | 10.67%65.22M | 11.38%242.19M | 9.22%62.97M | 9.46%60.15M | 19.61%60.14M | 8.00%58.94M |
-Selling and marketing expense | 8.77%197.69M | 2.45%47.95M | 2.18%46.73M | 13.67%52.16M | 17.38%50.85M | 11.81%181.74M | 12.27%46.8M | 12.78%45.74M | 17.40%45.89M | 5.09%43.32M |
-General and administrative expense | 1.35%61.26M | 6.05%17.15M | 7.73%15.52M | -0.25%14.22M | -7.96%14.37M | 10.08%60.45M | 1.27%16.17M | 0.08%14.41M | 27.30%14.25M | 16.97%15.62M |
Research and development costs | 14.22%88.16M | 7.56%22.29M | 0.45%20.69M | 15.07%21.48M | 37.79%23.7M | 21.04%77.19M | 24.99%20.72M | 30.16%20.6M | 30.74%18.67M | 0.66%17.2M |
Operating profit | 80.47%-3.22M | 105.93%224K | 290.78%4.55M | 68.65%-2.08M | -60.40%-5.91M | 63.96%-16.48M | 30.40%-3.78M | 52.47%-2.39M | 44.61%-6.63M | 84.19%-3.69M |
Net non-operating interest income expense | -58.34%-36.29M | -24.77%-8.67M | -38.40%-9.51M | -117.47%-9.97M | -80.30%-8.14M | 54.47%-22.92M | -12.63%-6.95M | 38.94%-6.87M | 70.75%-4.58M | 73.81%-4.52M |
Non-operating interest income | 241.75%5.74M | 106.93%2.72M | 348.84%1.36M | 1,085.19%320K | 3,625.00%1.34M | 5,689.66%1.68M | 8,106.25%1.31M | --303K | --27K | 33.33%36K |
Non-operating interest expense | 70.86%42.02M | 37.83%11.38M | 51.51%10.87M | 123.14%10.29M | 108.32%9.49M | -51.16%24.6M | 33.58%8.26M | -36.25%7.17M | -70.57%4.61M | -73.64%4.55M |
Other net income (expense) | 139.22%1.17M | -21.46%3.13M | 36.64%-2.44M | 111.76%402K | -75.16%76K | 88.69%-2.98M | 117.53%3.99M | -137.58%-3.86M | -3,063.89%-3.42M | 116.52%306K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 139.22%1.17M | -21.46%3.13M | 36.64%-2.44M | 111.76%402K | -75.16%76K | -10.50%-2.98M | 1,308.79%3.99M | -137.58%-3.86M | -3,063.89%-3.42M | 148.26%306K |
Income before tax | 9.53%-38.34M | 21.20%-5.31M | 43.55%-7.4M | 20.40%-11.65M | -77.03%-13.98M | 65.38%-42.37M | 80.39%-6.74M | 26.72%-13.11M | 47.27%-14.63M | 81.38%-7.9M |
Income tax | 47.64%-4.26M | 145.31%459K | 37.17%-1.92M | 60.70%-672K | 9.69%-2.13M | 75.88%-8.13M | 92.60%-1.01M | 34.01%-3.06M | 71.74%-1.71M | 74.81%-2.35M |
Net income | 0.48%-34.08M | -0.77%-5.77M | 45.49%-5.48M | 15.06%-10.97M | -113.83%-11.86M | 61.39%-34.24M | 72.29%-5.72M | 24.18%-10.06M | 40.45%-12.92M | 83.23%-5.55M |
Net income continuous Operations | 0.48%-34.08M | -0.77%-5.77M | 45.49%-5.48M | 15.06%-10.97M | -113.83%-11.86M | 61.39%-34.24M | 72.29%-5.72M | 24.18%-10.06M | 40.45%-12.92M | 83.23%-5.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.48%-34.08M | -0.77%-5.77M | 45.49%-5.48M | 15.06%-10.97M | -113.83%-11.86M | 61.39%-34.24M | 72.29%-5.72M | 24.18%-10.06M | 40.45%-12.92M | 83.23%-5.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.48%-34.08M | -0.77%-5.77M | 45.49%-5.48M | 15.06%-10.97M | -113.83%-11.86M | 61.39%-34.24M | 72.29%-5.72M | 24.18%-10.06M | 40.45%-12.92M | 83.23%-5.55M |
Basic earnings per share | 0.00%-0.24 | 0.00%-0.04 | 42.86%-0.04 | 11.11%-0.08 | -100.00%-0.08 | 64.18%-0.24 | 73.33%-0.04 | 30.00%-0.07 | 42.54%-0.09 | 83.25%-0.04 |
Diluted earnings per share | 0.00%-0.24 | 0.00%-0.04 | 42.86%-0.04 | 11.11%-0.08 | -100.00%-0.08 | 64.18%-0.24 | 73.33%-0.04 | 30.00%-0.07 | 42.54%-0.09 | 83.25%-0.04 |
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
No Data