(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 | 33.38%304.52M | 21.90%86.96M | 37.57%78.62M | 44.93%70.79M | 33.69%68.14M | 102.68%228.31M | 71.34M | 92.45%57.15M | 95.31%48.84M | 50.97M |
Operating revenue | 38.67%278.97M | 24.46%80.86M | 42.40%72.15M | 50.18%64.31M | 44.34%61.65M | 129.90%201.17M | --64.97M | 118.88%50.67M | 122.60%42.82M | --42.71M |
Cost of revenue | 2.73%81.88M | 1.66%26.82M | 15.78%20.74M | -18.16%16.01M | 15.52%18.31M | 250.08%79.71M | 26.39M | 232.46%17.91M | 310.84%19.56M | 15.85M |
Gross profit | 49.83%222.64M | 33.78%60.14M | 47.52%57.89M | 87.05%54.78M | 41.89%49.83M | 65.34%148.6M | 44.95M | 61.42%39.24M | 44.64%29.29M | 35.12M |
Operating expense | 3.95%252.62M | 11.82%64.48M | 6.67%64.39M | -5.94%59.03M | 4.01%64.72M | 98.96%243.01M | 57.66M | 88.30%60.36M | 131.95%62.76M | 62.23M |
Selling and administrative expenses | 7.92%151.66M | 18.27%38.46M | 11.25%39.82M | 0.33%35.84M | 2.84%37.53M | 97.53%140.53M | --32.52M | 88.95%35.8M | 137.53%35.73M | --36.49M |
-Selling and marketing expense | 7.20%99.07M | 16.39%25.67M | 6.24%25.74M | 1.97%23.35M | 4.62%24.32M | 94.68%92.42M | --22.05M | 81.35%24.23M | 116.28%22.9M | --23.24M |
-General and administrative expense | 9.30%52.58M | 22.24%12.8M | 21.74%14.08M | -2.60%12.5M | -0.28%13.21M | 103.25%48.11M | --10.47M | 107.15%11.57M | 188.06%12.83M | --13.25M |
Research and development costs | -1.48%100.97M | 3.48%26.02M | 0.00%24.57M | -14.24%23.18M | 5.67%27.2M | 100.96%102.48M | --25.14M | 87.36%24.57M | 124.96%27.03M | --25.74M |
Operating profit | 68.24%-29.98M | 65.85%-4.34M | 69.20%-6.51M | 87.32%-4.24M | 45.06%-14.89M | -192.64%-94.41M | -12.71M | -172.64%-21.12M | -391.67%-33.47M | -27.11M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -21.53%2.43M | 152.12%1.61M | -361.54%-204K | -77.75%97K | -52.19%929K | 317.58%3.09M | 637K | 119.02%78K | 14,433.33%436K | 1.94M |
Gain on sale of security | -125.97%-800K | 660.87%175K | -43.50%-541K | -154.91%-520K | -96.54%86K | 347.67%3.08M | --23K | 8.50%-377K | --947K | --2.49M |
Other non- operating income (expenses) | 24,730.77%3.23M | 133.06%1.43M | -25.93%337K | 220.74%617K | 254.40%843K | 107.30%13K | --614K | 22,650.00%455K | -17,133.33%-511K | ---546K |
Income before tax | 69.82%-27.56M | 77.35%-2.74M | 68.11%-6.71M | 87.45%-4.15M | 44.51%-13.96M | -171.10%-91.32M | -12.08M | -157.98%-21.05M | -385.48%-33.03M | -25.16M |
Income tax | 97.44%616K | 80.26%411K | -332.88%-170K | 668.09%267K | 86.21%108K | 345.67%312K | 228K | 150.69%73K | -47K | 58K |
Net income | 69.26%-28.17M | 74.43%-3.15M | 69.03%-6.54M | 86.62%-4.41M | 44.21%-14.07M | -173.05%-91.63M | -12.3M | -163.53%-21.12M | -384.79%-32.99M | -25.22M |
Net income continuous Operations | 69.26%-28.17M | 74.43%-3.15M | 69.03%-6.54M | 86.62%-4.41M | 44.21%-14.07M | -173.05%-91.63M | ---12.3M | -163.53%-21.12M | -384.79%-32.99M | ---25.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.26%-28.17M | 74.43%-3.15M | 69.03%-6.54M | 86.62%-4.41M | 44.21%-14.07M | -173.05%-91.63M | -12.3M | -163.53%-21.12M | -384.79%-32.99M | -25.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.26%-28.17M | 74.43%-3.15M | 69.03%-6.54M | 86.62%-4.41M | 44.21%-14.07M | -173.05%-91.63M | -12.3M | -163.53%-21.12M | -384.79%-32.99M | -25.22M |
Basic earnings per share | 71.43%-0.14 | 78.95%-0.0133 | 70.59%-0.0333 | 86.79%-0.0233 | 48.78%-0.07 | -126.15%-0.49 | -0.0633 | -112.50%-0.1133 | -307.69%-0.1766 | -0.1367 |
Diluted earnings per share | 72.00%-0.14 | 81.82%-0.0133 | 70.59%-0.0333 | 86.79%-0.0233 | 53.33%-0.07 | -130.77%-0.5 | -0.0733 | -112.50%-0.1133 | -307.69%-0.1766 | -0.15 |
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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