(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 | 32.97%1.3B | 31.95%362.47M | 32.20%335.6M | 31.54%308.49M | 36.77%290.18M | 48.57%975.24M | 41.89%274.7M | 47.29%253.86M | 53.85%234.52M | 53.68%212.17M |
Operating revenue | 32.97%1.3B | 31.95%362.47M | 32.20%335.6M | 31.54%308.49M | 36.77%290.18M | 48.57%975.24M | 41.89%274.7M | 47.29%253.86M | 53.85%234.52M | 53.68%212.17M |
Cost of revenue | 31.98%307.01M | 22.86%83.28M | 25.98%78.07M | 34.79%75.22M | 49.69%70.43M | 58.09%232.61M | 59.52%67.79M | 65.14%61.97M | 59.31%55.8M | 46.65%47.05M |
Gross profit | 33.27%989.74M | 34.93%279.19M | 34.21%257.53M | 30.53%233.27M | 33.08%219.74M | 45.82%742.63M | 36.94%206.91M | 42.33%191.89M | 52.23%178.71M | 55.81%165.12M |
Operating expense | 24.52%1.18B | 25.01%322.02M | 24.77%296.75M | 18.99%289.45M | 30.16%267.02M | 48.17%943.83M | 34.05%257.6M | 47.44%237.84M | 66.30%243.25M | 49.49%205.14M |
Selling and administrative expenses | 26.58%817.08M | 26.82%225.62M | 27.72%206.15M | 18.85%199.84M | 34.32%185.48M | 44.23%645.53M | 36.42%177.9M | 40.91%161.41M | 60.25%168.14M | 41.34%138.09M |
-Selling and marketing expense | 28.63%599.12M | 25.11%165.21M | 29.46%150.21M | 24.71%146.69M | 36.92%137M | 41.97%465.76M | 37.24%132.05M | 35.12%116.03M | 54.78%117.62M | 42.99%100.06M |
-General and administrative expense | 21.25%217.97M | 31.74%60.4M | 23.29%55.94M | 5.20%53.15M | 27.47%48.48M | 50.43%179.77M | 34.13%45.85M | 58.26%45.37M | 74.64%50.52M | 37.17%38.03M |
Research and development costs | 20.06%358.14M | 20.95%96.4M | 18.53%90.59M | 19.30%89.61M | 21.60%81.54M | 57.49%298.3M | 29.05%79.7M | 63.42%76.43M | 81.66%75.11M | 69.64%67.05M |
Operating profit | 7.81%-185.49M | 15.51%-42.83M | 14.66%-39.21M | 12.97%-56.17M | -18.11%-47.27M | -57.58%-201.2M | -23.44%-50.69M | -73.42%-45.95M | -123.54%-64.54M | -28.06%-40.02M |
Net non-operating interest income expense | 529.69%62.3M | 156.73%19.12M | 618.63%16.82M | 2,395.34%15M | 2,390.52%11.36M | 120.93%9.89M | 148.24%7.45M | 119.40%2.34M | 105.97%601K | 94.88%-496K |
Non-operating interest income | 358.20%68.17M | 142.58%20.19M | 366.10%17.95M | 907.68%16.54M | 1,171.16%13.49M | 655.18%14.88M | 1,145.96%8.32M | 900.52%3.85M | 339.95%1.64M | 95.04%1.06M |
Non-operating interest expense | 17.82%5.87M | 22.17%1.07M | -24.74%1.14M | 47.98%1.54M | 36.54%2.13M | -89.88%4.98M | -94.57%875K | -87.85%1.51M | -90.04%1.04M | -84.79%1.56M |
Other net income (expense) | -9,575.22%-54.67M | -31.27%-2.1M | -95.27%115K | -22,343.35%-51.83M | -75.98%-857K | 100.79%577K | -276.06%-1.6M | 103.39%2.43M | 126.57%233K | -429.05%-487K |
Special income (charges) | ---50.3M | --0 | --0 | ---50.3M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | --50.3M | --0 | ---- | --50.3M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -857.71%-4.37M | -31.27%-2.1M | -95.27%115K | -755.36%-1.53M | -75.98%-857K | 172.67%577K | -276.06%-1.6M | 573.96%2.43M | 126.57%233K | -429.05%-487K |
Income before tax | 6.75%-177.86M | 42.44%-25.81M | 45.89%-22.28M | -45.98%-93M | 10.34%-36.77M | 23.08%-190.73M | 21.23%-44.85M | 62.71%-41.17M | -59.99%-63.71M | -0.52%-41.01M |
Income tax | 129.87%6.09M | 91.60%2.05M | -8.60%1.25M | 961.76%1.47M | 251.34%1.31M | -78.53%2.65M | -94.79%1.07M | 144.33%1.37M | 96.06%-170K | 144.90%374K |
Net income | 4.88%-183.95M | 39.31%-27.87M | 44.68%-23.54M | -48.68%-94.47M | 7.97%-38.08M | 25.71%-193.38M | 40.75%-45.92M | 60.36%-42.55M | -78.93%-63.54M | -3.55%-41.38M |
Net income continuous Operations | 4.88%-183.95M | 39.31%-27.87M | 44.68%-23.54M | -48.68%-94.47M | 7.97%-38.08M | 25.71%-193.38M | 40.75%-45.92M | 60.36%-42.55M | -78.93%-63.54M | -3.55%-41.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.88%-183.95M | 39.31%-27.87M | 44.68%-23.54M | -48.68%-94.47M | 7.97%-38.08M | 25.71%-193.38M | 40.75%-45.92M | 60.36%-42.55M | -78.93%-63.54M | -3.55%-41.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.88%-183.95M | 39.31%-27.87M | 44.68%-23.54M | -48.68%-94.47M | 7.97%-38.08M | 25.71%-193.38M | 40.75%-45.92M | 60.36%-42.55M | -78.93%-63.54M | -3.55%-41.38M |
Basic earnings per share | 6.78%-0.55 | 42.86%-0.08 | 46.15%-0.07 | -40.00%-0.28 | 7.69%-0.12 | 28.92%-0.59 | 41.67%-0.14 | 61.76%-0.13 | -66.67%-0.2 | 0.00%-0.13 |
Diluted earnings per share | 6.78%-0.55 | 42.86%-0.08 | 46.15%-0.07 | -40.00%-0.28 | 7.69%-0.12 | 28.92%-0.59 | 41.67%-0.14 | 61.76%-0.13 | -66.67%-0.2 | 0.00%-0.13 |
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 with Explanatory Notes | -- | -- | -- | -- |
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