(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 | 23.13%228.29M | 26.56%63M | 22.27%57.79M | 21.16%55.25M | 22.18%52.24M | 24.13%185.4M | 24.58%49.78M | 26.41%47.27M | 27.04%45.6M | 18.36%42.76M |
Operating revenue | 23.13%228.29M | 26.56%63M | 22.27%57.79M | 21.16%55.25M | 22.18%52.24M | 24.13%185.4M | 24.58%49.78M | 26.41%47.27M | 27.04%45.6M | 18.36%42.76M |
Cost of revenue | 52.78%89.32M | 71.56%26.57M | 50.04%23.23M | 43.91%20.78M | 43.56%18.75M | 86.36%58.47M | 72.13%15.49M | 89.64%15.48M | 96.10%14.44M | 90.66%13.06M |
Gross profit | 9.48%138.97M | 6.25%36.44M | 8.75%34.57M | 10.62%34.47M | 12.78%33.49M | 7.58%126.94M | 10.76%34.3M | 8.75%31.78M | 9.21%31.16M | 1.45%29.7M |
Operating expense | 16.01%207.2M | 26.02%56.97M | 6.30%50.71M | 13.61%48.96M | 18.70%50.56M | 22.35%178.6M | 19.60%45.21M | 17.83%47.7M | 39.27%43.09M | 15.93%42.6M |
Selling and administrative expenses | 27.67%133.29M | 58.64%39.86M | 15.40%32.67M | 20.16%30.66M | 18.27%30.09M | 21.05%104.4M | 19.99%25.13M | 8.90%28.31M | 50.01%25.52M | 14.14%25.44M |
-Selling and marketing expense | 41.56%48.19M | 33.26%11.75M | 41.75%11.36M | 35.26%12.19M | 57.22%12.88M | 87.00%34.04M | 48.47%8.82M | 69.54%8.02M | 143.58%9.02M | 113.58%8.19M |
-General and administrative expense | 20.95%85.1M | 72.37%28.11M | 4.99%21.31M | 11.91%18.47M | -0.23%17.21M | 3.41%70.36M | 8.71%16.31M | -4.58%20.3M | 23.99%16.5M | -6.53%17.25M |
Research and development costs | -0.39%73.91M | -14.80%17.11M | -6.99%18.04M | 4.11%18.3M | 19.33%20.47M | 24.23%74.2M | 19.11%20.08M | 33.87%19.39M | 26.16%17.58M | 18.68%17.16M |
Operating profit | -32.08%-68.24M | -88.18%-20.53M | -1.39%-16.14M | -21.43%-14.49M | -32.33%-17.07M | -84.67%-51.66M | -59.60%-10.91M | -41.41%-15.92M | -395.31%-11.93M | -72.65%-12.9M |
Net non-operating interest income expense | 286.41%17.03M | 106.67%4.99M | 213.06%4.56M | 742.30%4.1M | 6,409.62%3.39M | 4.41M | 2.41M | 1.46M | 487K | 52K |
Non-operating interest income | 275.37%17.24M | 102.66%5.03M | 201.51%4.6M | 679.55%4.16M | 6,542.31%3.45M | --4.59M | --2.48M | --1.53M | --533K | --52K |
Non-operating interest expense | 12.43%208K | -37.68%43K | -38.57%43K | 15.22%53K | --69K | --185K | --69K | --70K | --46K | --0 |
Other net income (expense) | -97,971.43%-6.85M | -300.00%-2K | -2,285.71%-167K | -95,557.14%-6.68M | 100.04%7K | -99.00%1K | 53.33%-7K | -30.00%7K | 100.03%6K | |
Special income (charges) | ---6.85M | --0 | ---166K | ---6.68M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --6.85M | --0 | --166K | --6.68M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -142.86%-3K | -300.00%-2K | 85.71%-1K | ---- | ---- | -90.91%7K | -99.00%1K | 53.33%-7K | -30.00%7K | 133.33%6K |
Income before tax | -22.87%-58.06M | -82.97%-15.55M | 18.78%-11.75M | -49.23%-17.07M | -6.57%-13.69M | -0.90%-47.25M | -26.14%-8.5M | -28.37%-14.47M | -376.78%-11.44M | 51.39%-12.84M |
Income tax | 117.86%229K | 172.43%197K | -92.22%7K | -97.02%7K | 101.35%18K | 71.86%-1.28M | 94.17%-272K | 150.00%90K | 518.42%235K | -3,808.33%-1.34M |
Net income | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.74%-45.97M | -297.20%-8.23M | -28.76%-14.56M | -378.99%-11.67M | 56.50%-11.51M |
Net income continuous Operations | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.74%-45.97M | -297.20%-8.23M | -28.76%-14.56M | -378.99%-11.67M | 56.50%-11.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.74%-45.97M | -297.20%-8.23M | -28.76%-14.56M | -378.99%-11.67M | 56.50%-11.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.80%-58.29M | -91.42%-15.75M | 19.24%-11.76M | -46.29%-17.08M | -19.09%-13.71M | -8.70%-45.97M | -297.20%-8.23M | -28.76%-14.56M | -378.99%-11.67M | 56.52%-11.51M |
Basic earnings per share | -28.57%-0.36 | -100.00%-0.1 | 22.22%-0.07 | -57.14%-0.11 | -14.29%-0.08 | 17.65%-0.28 | -400.00%-0.05 | -12.50%-0.09 | -250.00%-0.07 | 88.89%-0.07 |
Diluted earnings per share | -28.57%-0.36 | -100.00%-0.1 | 22.22%-0.07 | -57.14%-0.11 | -14.29%-0.08 | 17.65%-0.28 | -400.00%-0.05 | -12.50%-0.09 | -250.00%-0.07 | 88.89%-0.07 |
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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