(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 | -5.30%509.34M | 4.17%133.78M | -2.81%127.32M | -10.52%126.05M | -11.17%122.18M | 0.53%537.84M | -3.59%128.43M | -1.95%131M | 5.50%140.87M | 2.12%137.55M |
Operating revenue | -5.30%509.34M | 4.17%133.78M | -2.81%127.32M | -10.52%126.05M | -11.17%122.18M | 0.53%537.84M | -3.59%128.43M | -1.95%131M | 5.50%140.87M | 2.12%137.55M |
Cost of revenue | 11.68%128.28M | 12.70%32.56M | 7.88%32.09M | 19.35%34.02M | 6.81%29.61M | -0.01%114.87M | -2.69%28.89M | -1.51%29.75M | -0.34%28.5M | 5.09%27.73M |
Gross profit | -9.91%381.06M | 1.69%101.23M | -5.95%95.23M | -18.09%92.03M | -15.71%92.57M | 0.67%422.97M | -3.85%99.54M | -2.08%101.25M | 7.10%112.36M | 1.39%109.82M |
Operating expense | 19.79%613.93M | 7.31%152.94M | 21.94%153.47M | 15.88%154.69M | 38.14%152.82M | 10.34%512.5M | 12.29%142.52M | 12.42%125.86M | 13.89%133.49M | 2.06%110.63M |
Selling and administrative expenses | 27.56%390.87M | 12.47%98.64M | 35.11%99.85M | 29.90%99.27M | 36.15%93.11M | 16.42%306.41M | 25.30%87.7M | 15.82%73.9M | 14.23%76.42M | 9.46%68.39M |
-Selling and marketing expense | 30.61%226.81M | 19.26%59.19M | 40.03%57.96M | 30.70%58.49M | 35.07%51.17M | 26.70%173.66M | 27.31%49.63M | 27.06%41.4M | 31.09%44.75M | 20.82%37.88M |
-General and administrative expense | 23.58%164.06M | 3.62%39.45M | 28.85%41.89M | 28.78%40.78M | 37.49%41.94M | 5.25%132.75M | 22.76%38.07M | 4.09%32.51M | -3.34%31.67M | -1.98%30.51M |
Research and development costs | 8.24%223.06M | -0.93%54.31M | 3.21%53.62M | -2.89%55.43M | 41.36%59.7M | 2.38%206.09M | -3.71%54.82M | 7.92%51.96M | 13.44%57.08M | -8.02%42.23M |
Operating profit | -160.12%-232.87M | -20.33%-51.72M | -136.66%-58.25M | -196.57%-62.66M | -7,375.06%-60.25M | -101.93%-89.52M | -83.68%-42.98M | -187.78%-24.61M | -71.84%-21.13M | -815.91%-806K |
Net non-operating interest income expense | 274.35%41.93M | 0.26%13.98M | 739.45%10.02M | 493.00%8.76M | 636.51%9.17M | 401.89%11.2M | 650.83%13.94M | 160.27%1.19M | -137.02%-2.23M | 35.41%-1.71M |
Non-operating interest income | 79.17%19.64M | ---- | ---- | ---- | ---- | 1,285.71%10.96M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -0.45%3.32M | ---- | ---- | ---- | ---- | -3.08%3.33M | ---- | ---- | ---- | ---- |
Total other finance cost | -616.68%-25.61M | 137.06%2.34M | -739.45%-10.02M | -493.00%-8.76M | -636.51%-9.17M | -436.76%-3.57M | -40.17%-6.32M | -160.27%-1.19M | 137.02%2.23M | -35.41%1.71M |
Other net income (expense) | 77.38%-797K | 12.62%-3.52M | ||||||||
Gain on sale of security | 77.38%-797K | ---- | ---- | ---- | ---- | 12.62%-3.52M | ---- | ---- | ---- | ---- |
Income before tax | -134.27%-191.74M | -18.35%-38.53M | -105.93%-48.22M | -130.79%-53.9M | -1,931.01%-51.08M | -57.17%-81.85M | -27.31%-32.56M | -122.32%-23.42M | -76.47%-23.36M | 8.01%-2.52M |
Income tax | 43.18%15.3M | 80.08%8.55M | -60.02%1.26M | 438.96%3.51M | -7.08%1.98M | 70.30%10.69M | 436.16%4.75M | 21.92%3.16M | -53.63%652K | 52.94%2.13M |
Net income | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M | -102.50%-26.58M | -63.98%-24.01M | -12.57%-4.65M |
Net income continuous Operations | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M | -102.50%-26.58M | -63.98%-24.01M | -12.57%-4.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M | -102.50%-26.58M | -63.98%-24.01M | -12.57%-4.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -123.75%-207.04M | -26.21%-47.08M | -86.20%-49.49M | -139.16%-57.42M | -1,041.83%-53.06M | -58.58%-92.53M | -40.99%-37.3M | -102.50%-26.58M | -63.98%-24.01M | -12.57%-4.65M |
Basic earnings per share | -121.59%-1.95 | -25.00%-0.45 | -84.00%-0.46 | -134.78%-0.54 | -1,150.00%-0.5 | -57.14%-0.88 | -44.00%-0.36 | -92.31%-0.25 | -64.29%-0.23 | 0.00%-0.04 |
Diluted earnings per share | -121.59%-1.95 | -25.00%-0.45 | -84.00%-0.46 | -134.78%-0.54 | -1,150.00%-0.5 | -57.14%-0.88 | -44.00%-0.36 | -92.31%-0.25 | -64.29%-0.23 | 0.00%-0.04 |
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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