(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 | 85.51%462.18M | 50.41%131.51M | 75.05%125.81M | 99.96%110.13M | 172.57%94.73M | 204.91%249.13M | 242.66%87.43M | 232.64%71.87M | 189.76%55.07M | 123.09%34.76M |
Operating revenue | 85.51%462.18M | 50.41%131.51M | 75.05%125.81M | 99.96%110.13M | 172.57%94.73M | 204.91%249.13M | 242.66%87.43M | 232.64%71.87M | 189.76%55.07M | 123.09%34.76M |
Cost of revenue | 65.07%33.75M | 57.66%10.7M | 56.05%9.13M | 54.04%7.16M | 113.98%6.75M | 154.42%20.44M | 167.35%6.79M | 192.35%5.85M | 127.94%4.65M | 116.84%3.16M |
Gross profit | 87.34%428.43M | 49.80%120.8M | 76.74%116.68M | 104.20%102.97M | 178.42%87.98M | 210.41%228.69M | 250.98%80.65M | 236.75%66.02M | 197.19%50.42M | 123.73%31.6M |
Operating expense | 19.40%587.81M | 20.96%154.9M | 20.34%146.39M | 8.53%150.14M | 30.80%136.37M | 37.00%492.32M | 17.50%128.06M | 25.50%121.65M | 60.67%138.35M | 54.82%104.26M |
Selling and administrative expenses | 14.24%409.86M | 10.66%104.72M | 19.05%105.21M | 0.70%101.01M | 31.09%98.92M | 31.61%358.78M | 18.77%94.63M | 25.36%88.38M | 43.61%100.32M | 43.50%75.46M |
Research and development costs | 33.72%180.14M | 49.94%50.77M | 24.87%41.55M | 29.21%49.79M | 30.92%38.02M | 51.63%134.72M | 14.95%33.86M | 23.09%33.27M | 122.79%38.54M | 92.87%29.04M |
Other operating expenses | -85.70%-2.2M | -36.01%-593K | ---363K | -31.49%-664K | -138.59%-575K | 43.58%-1.18M | -181.29%-436K | ---- | 51.44%-505K | 19.40%-241K |
Operating profit | 39.54%-159.38M | 28.08%-34.1M | 46.59%-29.71M | 46.34%-47.18M | 33.40%-48.39M | 7.72%-263.63M | 44.87%-47.41M | 28.06%-55.63M | -27.16%-87.92M | -36.53%-72.66M |
Net non-operating interest income expense | 175.80%20.34M | 76.20%5.97M | 159.10%5.5M | 243.18%4.53M | 693.61%4.35M | 370.41%7.38M | 1,154.07%3.39M | 439.95%2.12M | 213.54%1.32M | 13.22%548K |
Non-operating interest income | 175.80%20.34M | 76.20%5.97M | 159.10%5.5M | 243.18%4.53M | 693.61%4.35M | 370.41%7.38M | 1,154.07%3.39M | 439.95%2.12M | 213.54%1.32M | 13.22%548K |
Other net income (expense) | ||||||||||
Income before tax | 45.74%-139.04M | 36.10%-28.13M | 54.74%-24.22M | 50.75%-42.65M | 38.93%-44.04M | 9.81%-256.25M | 48.65%-44.03M | 30.45%-53.51M | -26.02%-86.6M | -36.75%-72.11M |
Income tax | 10,500.00%636K | 448K | 4,200.00%43K | 135K | 100.00%10K | 0.00%6K | 0 | 104.35%1K | 0 | 0.00%5K |
Net income | 45.49%-139.67M | 35.09%-28.58M | 54.66%-24.26M | 50.60%-42.78M | 38.92%-44.05M | 9.81%-256.26M | 48.65%-44.03M | 30.43%-53.51M | -25.98%-86.6M | -36.74%-72.12M |
Net income continuous Operations | 45.49%-139.67M | 35.09%-28.58M | 54.66%-24.26M | 50.60%-42.78M | 38.92%-44.05M | 9.81%-256.26M | 48.65%-44.03M | 30.43%-53.51M | -25.98%-86.6M | -36.74%-72.12M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 45.49%-139.67M | 35.09%-28.58M | 54.66%-24.26M | 50.60%-42.78M | 38.92%-44.05M | 9.81%-256.26M | 48.65%-44.03M | 30.43%-53.51M | -25.98%-86.6M | -36.74%-72.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.49%-139.67M | 35.09%-28.58M | 54.66%-24.26M | 50.60%-42.78M | 38.92%-44.05M | 9.81%-256.26M | 48.65%-44.03M | 30.43%-53.51M | -25.98%-86.6M | -36.74%-72.12M |
Basic earnings per share | 46.32%-1.46 | 33.33%-0.3 | 56.14%-0.25 | 51.09%-0.45 | 41.03%-0.46 | 22.29%-2.72 | 57.14%-0.45 | 40.00%-0.57 | -8.24%-0.92 | -20.00%-0.78 |
Diluted earnings per share | 46.32%-1.46 | 33.33%-0.3 | 56.14%-0.25 | 51.09%-0.45 | 41.03%-0.46 | 22.29%-2.72 | 57.14%-0.45 | 40.00%-0.57 | -8.24%-0.92 | -20.00%-0.78 |
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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