(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 | 11.23%599.4M | -5.85%133.7M | 7.15%152.8M | 14.46%143.3M | 31.37%169.6M | 41.97%538.9M | 42.71%142M | 44.77%142.6M | 36.68%125.2M | 43.44%129.1M |
Operating revenue | 11.23%599.4M | 20.31%354.9M | 1.28%86.9M | -5.47%74.3M | 4.78%83.3M | 41.97%538.9M | 196.48%295M | -12.89%85.8M | -14.19%78.6M | -11.67%79.5M |
Cost of revenue | 35.68%54M | 13.11%13.8M | 13.68%13.3M | 59.76%13.1M | 79.22%13.8M | 39.65%39.8M | 69.44%12.2M | 56.00%11.7M | 12.33%8.2M | 18.46%7.7M |
Gross profit | 9.28%545.4M | -7.63%119.9M | 6.57%139.5M | 11.28%130.2M | 28.34%155.8M | 42.15%499.1M | 40.63%129.8M | 43.85%130.9M | 38.79%117M | 45.39%121.4M |
Operating expense | 4.57%541.8M | -5.41%115.3M | -3.01%135.5M | 6.67%134.4M | 20.00%156.6M | 32.81%518.1M | 19.86%121.9M | 64.94%139.7M | 17.76%126M | 34.95%130.5M |
Selling and administrative expenses | 6.34%461.3M | -6.77%95M | -3.20%114.8M | 9.89%114.4M | 25.55%137.1M | 40.03%433.8M | 35.69%101.9M | 80.52%118.6M | 13.77%104.1M | 40.90%109.2M |
-Selling and marketing expense | 6.90%401.5M | -8.11%80.4M | -2.52%100.6M | 11.26%98.8M | 26.64%121.7M | 38.44%375.6M | 37.80%87.5M | 82.33%103.2M | 7.51%88.8M | 40.09%96.1M |
-General and administrative expense | 2.75%59.8M | 1.39%14.6M | -7.79%14.2M | 1.96%15.6M | 17.56%15.4M | 51.17%58.2M | 24.14%14.4M | 69.23%15.4M | 71.91%15.3M | 47.19%13.1M |
Research and development costs | 3.74%80.5M | 4.64%20.3M | 0.00%20.7M | -0.50%20M | 12.07%19.5M | 24.76%77.6M | 4.30%19.4M | 24.70%20.7M | 35.81%20.1M | 42.62%17.4M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -62.98%6.7M | -92.50%600K | -83.33%400K | 157.14%1.8M | -44.29%3.9M |
Operating profit | 118.95%3.6M | -41.77%4.6M | 145.45%4M | 53.33%-4.2M | 91.21%-800K | 51.28%-19M | 184.04%7.9M | -239.68%-8.8M | 60.35%-9M | 31.06%-9.1M |
Net non-operating interest income expense | 380.00%2.8M | 333.33%700K | 275.00%700K | 700.00%600K | 500.00%800K | 23.08%-1M | -50.00%-300K | 0.00%-400K | 75.00%-100K | 33.33%-200K |
Non-operating interest income | 140.00%3.6M | 0.00%900K | 80.00%900K | 700.00%800K | --1M | --1.5M | --900K | --500K | --100K | --0 |
Non-operating interest expense | -68.00%800K | -83.33%200K | -77.78%200K | 0.00%200K | 0.00%200K | 92.31%2.5M | 500.00%1.2M | 125.00%900K | -50.00%200K | -33.33%200K |
Other net income (expense) | -100K | 0 | -100K | |||||||
Other non- operating income (expenses) | ---100K | --0 | ---- | ---- | ---100K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 131.50%6.3M | -30.26%5.3M | 151.09%4.7M | 60.44%-3.6M | 98.92%-100K | 46.95%-20M | 193.83%7.6M | -258.62%-9.2M | 58.26%-9.1M | 31.62%-9.3M |
Income tax | 284.69%18.1M | 684.62%7.6M | 152.53%5.2M | 3,450.00%7.1M | -250.00%-1.8M | -304.17%-9.8M | -550.00%-1.3M | -172.79%-9.9M | 102.53%200K | 271.43%1.2M |
Net income | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K | 33.09%-9.3M | 18.60%-10.5M |
Net income continuous Operations | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K | 33.09%-9.3M | 18.60%-10.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K | 33.09%-9.3M | 18.60%-10.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.69%-11.8M | -125.84%-2.3M | -171.43%-500K | -15.05%-10.7M | 116.19%1.7M | 76.00%-10.2M | 212.66%8.9M | 108.97%700K | 33.09%-9.3M | 18.60%-10.5M |
Basic earnings per share | -7.14%-0.15 | -125.00%-0.03 | -200.00%-0.01 | 0.00%-0.14 | 112.50%0.02 | 82.93%-0.14 | 192.31%0.12 | 108.30%0.01 | 42.89%-0.14 | 29.67%-0.16 |
Diluted earnings per share | -7.14%-0.15 | -125.00%-0.03 | -200.00%-0.01 | 0.00%-0.14 | 112.50%0.02 | 82.93%-0.14 | 192.31%0.12 | 108.30%0.01 | 42.89%-0.14 | 29.67%-0.16 |
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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