(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 | 2.15%138.09M | 9.85%35.74M | 1.36%34.94M | 1.68%34.28M | -3.88%33.13M | 18.23%135.19M | -3.76%32.54M | 15.48%34.48M | 14.09%33.71M | 63.12%34.47M |
Operating revenue | 2.15%138.09M | 9.85%35.74M | 1.36%34.94M | 1.68%34.28M | -3.88%33.13M | 18.23%135.19M | -3.76%32.54M | 15.48%34.48M | 14.09%33.71M | 63.12%34.47M |
Cost of revenue | 2.30%34.95M | 7.71%8.69M | 3.53%8.94M | 6.48%9.04M | -7.72%8.28M | 9.86%34.16M | -8.14%8.07M | 10.28%8.63M | -2.37%8.49M | 54.96%8.97M |
Gross profit | 2.09%103.14M | 10.56%27.05M | 0.63%26M | 0.06%25.24M | -2.54%24.85M | 21.36%101.03M | -2.23%24.47M | 17.33%25.84M | 20.95%25.22M | 66.19%25.5M |
Operating expense | -11.48%152.99M | -21.95%34.73M | -37.05%28.9M | -6.53%42.23M | 26.51%47.13M | 61.42%172.84M | 30.97%44.49M | 47.67%45.91M | 89.65%45.18M | 104.80%37.26M |
Selling and administrative expenses | -10.75%101.36M | -14.87%24.2M | -44.28%16.84M | -3.42%28.97M | 25.75%31.36M | 56.32%113.58M | 21.83%28.43M | 40.95%30.22M | 87.94%30M | 109.05%24.94M |
-Selling and marketing expense | -6.46%68.13M | -21.27%14.31M | -13.48%16.71M | -4.64%18.05M | 16.09%19.06M | 54.83%72.84M | 19.84%18.18M | 46.65%19.31M | 74.77%18.93M | 108.47%16.42M |
-General and administrative expense | -18.43%33.23M | -3.52%9.89M | -98.83%128K | -1.34%10.92M | 44.38%12.3M | 59.05%40.74M | 25.54%10.25M | 31.87%10.91M | 115.78%11.07M | 110.19%8.52M |
Research and development costs | -12.88%51.62M | -34.47%10.53M | -23.12%12.07M | -12.67%13.26M | 28.04%15.77M | 72.19%59.26M | 51.00%16.07M | 62.60%15.69M | 93.12%15.18M | 96.71%12.32M |
Operating profit | 30.59%-49.85M | 61.66%-7.68M | 85.57%-2.9M | 14.86%-16.99M | -89.50%-22.28M | -201.35%-71.81M | -123.79%-20.03M | -121.40%-20.07M | -572.15%-19.96M | -312.82%-11.76M |
Net non-operating interest income expense | 562.16%8.14M | 49.96%2.12M | 3,762.00%1.93M | 1,347.37%2.13M | 3,203.17%1.96M | 383.18%1.23M | 847.62%1.41M | 138.76%50K | -140.85%-171K | -43.18%-63K |
Non-operating interest income | 388.01%8.31M | 59.42%2.04M | 501.92%2.19M | 7,255.17%2.13M | 6,416.67%1.96M | 1,505.66%1.7M | 3,896.88%1.28M | 810.00%364K | 38.10%29K | 130.77%30K |
Non-operating interest expense | -64.48%168K | 40.30%-80K | -17.20%260K | ---- | ---- | -12.41%473K | -160.63%-134K | 85.80%314K | 117.39%200K | 63.16%93K |
Other net income (expense) | ||||||||||
Income before tax | 40.91%-41.71M | 70.14%-5.56M | 95.17%-966K | 26.18%-14.86M | -71.95%-20.33M | -190.89%-70.58M | -103.70%-18.61M | -117.75%-20.02M | -562.07%-20.13M | -308.71%-11.82M |
Income tax | 138.17%443K | 271.05%282K | 68.42%64K | 29.55%57K | 37.93%40K | 129.63%186K | 362.07%76K | 22.58%38K | 2.33%44K | -19.44%29K |
Net income | 40.44%-42.15M | 68.75%-5.84M | 94.86%-1.03M | 26.06%-14.92M | -71.87%-20.37M | -190.69%-70.77M | -105.18%-18.69M | -117.43%-20.06M | -554.27%-20.17M | -304.68%-11.85M |
Net income continuous Operations | 40.44%-42.15M | 68.75%-5.84M | 94.86%-1.03M | 26.06%-14.92M | -71.87%-20.37M | -190.69%-70.77M | -105.18%-18.69M | -117.43%-20.06M | -554.27%-20.17M | -304.68%-11.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.44%-42.15M | 68.75%-5.84M | 94.86%-1.03M | 26.06%-14.92M | -71.87%-20.37M | -190.69%-70.77M | -105.18%-18.69M | -117.43%-20.06M | -554.27%-20.17M | -304.68%-11.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.44%-42.15M | 68.75%-5.84M | 94.86%-1.03M | 26.06%-14.92M | -71.87%-20.37M | -190.02%-70.77M | -105.18%-18.69M | -117.31%-20.06M | -549.00%-20.17M | -301.12%-11.85M |
Basic earnings per share | 41.67%-0.7 | 71.88%-0.09 | 94.12%-0.02 | 28.57%-0.25 | -70.00%-0.34 | -64.38%-1.2 | -100.00%-0.32 | -78.95%-0.34 | -534.90%-0.35 | -232.98%-0.2 |
Diluted earnings per share | 41.67%-0.7 | 71.88%-0.09 | 94.12%-0.02 | 28.57%-0.25 | -70.00%-0.34 | -64.38%-1.2 | -100.00%-0.32 | -78.95%-0.34 | -534.90%-0.35 | -232.98%-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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data