(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 | 38.65%1.3B | 34.52%354M | 33.71%319.95M | 43.79%321.7M | 44.00%300.78M | 119.91%935.06M | 103.12%263.17M | 134.43%239.29M | 121.37%223.72M | 125.79%208.88M |
Operating revenue | 38.65%1.3B | 34.52%354M | 33.71%319.95M | 43.79%321.7M | 44.00%300.78M | 119.91%935.06M | 103.12%263.17M | 134.43%239.29M | 121.37%223.72M | 125.79%208.88M |
Cost of revenue | 66.09%586.89M | 29.31%124.13M | 30.63%120M | 38.93%119.05M | 180.30%223.71M | 48.77%353.36M | 33.97%96M | 54.63%91.86M | 55.88%85.69M | 55.03%79.81M |
Gross profit | 21.98%709.54M | 37.51%229.87M | 35.62%199.95M | 46.81%202.65M | -40.28%77.08M | 209.92%581.7M | 188.68%167.17M | 245.53%147.43M | 199.49%138.03M | 214.57%129.07M |
Operating expense | -36.77%344.9M | -72.74%92.38M | 41.98%87.59M | 4.92%78.51M | 23.20%86.42M | 106.80%545.51M | 263.39%338.85M | 8.23%61.69M | 2.68%74.83M | 72.47%70.15M |
Selling and administrative expenses | 14.27%267.19M | 13.41%75.56M | 48.74%73.14M | 4.19%62.61M | -3.54%55.89M | 6.86%233.83M | -18.71%66.62M | 7.49%49.17M | -1.18%60.09M | 91.16%57.94M |
-Selling and marketing expense | 41.39%141.74M | 30.69%35.26M | 47.16%37.4M | 32.61%36.46M | 60.25%32.62M | 46.51%100.24M | 38.92%26.98M | 47.80%25.41M | 55.93%27.49M | 43.61%20.35M |
-General and administrative expense | -6.08%125.46M | 1.65%40.3M | 50.43%35.74M | -19.78%26.15M | -38.09%23.27M | -11.18%133.58M | -36.61%39.64M | -16.78%23.76M | -24.50%32.6M | 132.92%37.59M |
Research and development costs | -75.07%77.71M | -93.82%16.82M | 15.44%14.45M | 7.91%15.9M | 150.20%30.53M | 593.15%311.68M | 2,310.57%272.23M | 11.24%12.52M | 22.17%14.74M | 17.79%12.2M |
Operating profit | 907.44%364.64M | 180.08%137.49M | 31.04%112.36M | 96.41%124.14M | -115.86%-9.34M | 147.57%36.2M | -385.81%-171.68M | 698.43%85.74M | 336.00%63.2M | 16,313.65%58.93M |
Net non-operating interest income expense | 91.67%-381K | 583.04%2.51M | 54.19%-514K | 36.64%-906K | 2.20%-1.47M | 40.68%-4.57M | 65.90%-519K | 27.98%-1.12M | 25.75%-1.43M | 44.43%-1.5M |
Non-operating interest income | 651.55%19.64M | 266.05%7.55M | 800.79%4.54M | 10,225.64%4.03M | 43,937.50%3.52M | 5,706.67%2.61M | 34,266.67%2.06M | 4,481.82%504K | 254.55%39K | -52.94%8K |
Non-operating interest expense | 178.62%20.02M | 95.31%5.04M | 210.82%5.05M | 235.81%4.93M | 230.75%4.99M | -7.31%7.19M | 68.91%2.58M | 3.63%1.63M | -24.16%1.47M | -44.48%1.51M |
Other net income (expense) | 1,051.92%46.68M | 60.71%-1.59M | 3,097.45%48.11M | 67.90%455K | -161.22%-292K | -156.00%-4.9M | 2.41%-4.05M | 59.38%-1.61M | 58.48%271K | -97.14%477K |
Gain on sale of security | 91.80%-21K | 114.93%10K | 93.79%-9K | 279.20%224K | -403.70%-246K | 6.57%-256K | 43.22%-67K | -14.17%-145K | -1,061.54%-125K | 292.86%81K |
Special income (charges) | 1,107.87%46.85M | 59.82%-1.6M | 3,395.68%48.12M | -41.41%232K | -75.76%96K | -151.47%-4.65M | 1.22%-3.98M | 61.81%-1.46M | 150.63%396K | -97.63%396K |
-Less:Other special charges | 6.35%4.94M | -59.82%1.6M | 151.51%3.67M | 41.41%-232K | 75.76%-96K | -25.42%4.65M | -1.22%3.98M | -61.81%1.46M | -150.63%-396K | 72.91%-396K |
-Gain on sale of property,plant,equipment | --51.79M | --0 | --51.79M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---143K | ---1K | --1K | ---1K | ---142K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 1,438.02%410.94M | 178.53%138.4M | 92.68%159.96M | 99.35%123.69M | -119.18%-11.1M | 135.61%26.72M | -329.79%-176.24M | 518.49%83.02M | 317.43%62.05M | 303.72%57.9M |
Income tax | 6,352.37%84.28M | 161.38%35.02M | 28.53%28M | 55.67%29.56M | -155.54%-8.3M | 64.14%-1.35M | -7,104.29%-57.06M | 439.21%21.78M | 1,110.48%18.99M | 180.07%14.94M |
Net income | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M | 261.53%43.06M | 376.93%42.96M |
Net income continuous Operations | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M | 261.53%43.06M | 376.93%42.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M | 261.53%43.06M | 376.93%42.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,063.86%326.66M | 186.74%103.38M | 115.50%131.96M | 118.61%94.13M | -106.53%-2.81M | 139.38%28.07M | -196.37%-119.19M | 556.44%61.23M | 261.53%43.06M | 376.93%42.96M |
Basic earnings per share | 1,068.29%4.79 | 187.36%1.52 | 116.85%1.93 | 119.05%1.38 | -106.35%-0.04 | 138.68%0.41 | -194.92%-1.74 | 545.00%0.89 | 261.54%0.63 | 384.62%0.63 |
Diluted earnings per share | 1,062.50%4.65 | 184.48%1.47 | 118.60%1.88 | 118.03%1.33 | -106.56%-0.04 | 137.74%0.4 | -194.92%-1.74 | 530.00%0.86 | 256.41%0.61 | 369.23%0.61 |
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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