(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 | 13.00%130.38M | -4.69%30.51M | 9.37%30.36M | 43.83%36.04M | 9.55%33.47M | 12.45%115.38M | 13.69%32.01M | 5.48%27.76M | -0.63%25.06M | 33.31%30.55M |
Operating revenue | 13.00%130.38M | -4.69%30.51M | 9.37%30.36M | 43.83%36.04M | 9.55%33.47M | 12.45%115.38M | 13.69%32.01M | 5.48%27.76M | -0.63%25.06M | 33.31%30.55M |
Cost of revenue | 3.93%101.38M | -14.73%22.8M | -0.94%23.21M | 33.19%28.34M | 3.57%27.04M | 2.68%97.54M | 7.66%26.73M | 0.23%23.43M | -11.96%21.28M | 15.38%26.11M |
Gross profit | 62.62%29M | 46.25%7.71M | 65.06%7.16M | 103.68%7.7M | 44.71%6.43M | 134.40%17.83M | 58.78%5.27M | 47.18%4.34M | 259.51%3.78M | 1,437.02%4.44M |
Operating expense | 11.14%198.77M | -0.07%45.07M | 16.05%52.61M | 7.74%51.18M | 21.99%49.91M | 29.48%178.85M | 2.21%45.1M | 37.03%45.34M | 53.44%47.5M | 36.55%40.92M |
Selling and administrative expenses | 8.82%141.46M | -3.33%32.53M | 13.20%36.54M | 6.75%36.28M | 20.06%36.12M | 28.22%130M | 2.88%33.65M | 38.20%32.28M | 48.22%33.98M | 34.34%30.09M |
-Selling and marketing expense | 7.54%96.23M | -6.08%22.19M | 10.97%24.72M | 7.70%24.99M | 19.41%24.33M | 37.52%89.48M | 2.78%23.63M | 41.65%22.28M | 75.69%23.2M | 54.97%20.38M |
-General and administrative expense | 11.64%45.23M | 3.16%10.34M | 18.15%11.82M | 4.69%11.29M | 21.40%11.79M | 11.56%40.52M | 3.12%10.02M | 31.08%10M | 10.92%10.78M | 5.01%9.71M |
Research and development costs | 17.30%57.31M | 9.51%12.53M | 23.10%16.08M | 10.24%14.91M | 27.35%13.79M | 32.97%48.86M | 0.30%11.44M | 34.23%13.06M | 68.34%13.52M | 43.08%10.83M |
Operating profit | -5.43%-169.77M | 6.20%-37.35M | -10.87%-45.45M | 0.56%-43.48M | -19.22%-43.49M | -23.37%-161.02M | 2.39%-39.82M | -36.04%-41M | -46.19%-43.72M | -22.91%-36.48M |
Net non-operating interest income expense | -810.55%-2.5M | -500.53%-1.14M | -368.91%-640K | -1,877.27%-435K | 2.65%-294K | 77.40%-275K | 38.64%-189K | 171.69%238K | 91.76%-22K | 2.58%-302K |
Non-operating interest income | 209.05%10.17M | 19.66%2.28M | 219.63%2.57M | 481.26%2.67M | 2,106.67%2.65M | 560.84%3.29M | 1,450.41%1.91M | 713.13%805K | 179.88%459K | 7.14%120K |
Non-operating interest expense | 255.44%12.68M | 63.02%3.42M | 466.67%3.21M | 545.11%3.1M | 597.16%2.94M | 107.93%3.57M | 386.31%2.1M | 31.55%567K | 11.60%481K | 0.00%422K |
Other net income (expense) | -1.37M | |||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---1.37M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --1.37M | ---- | ---- | ---- | ---- |
Income before tax | -5.91%-172.27M | 6.99%-38.49M | -13.08%-46.09M | -0.39%-43.91M | -19.04%-43.78M | -23.47%-162.66M | -0.66%-41.38M | -33.77%-40.76M | -44.97%-43.74M | -22.65%-36.78M |
Income tax | 77.29%523K | 75.00%112K | 330.00%86K | 38.54%133K | 66.96%192K | 48.24%295K | -48.80%64K | 20K | 174.29%96K | 194.87%115K |
Net income | -6.04%-172.8M | 6.86%-38.6M | -13.24%-46.18M | -0.47%-44.05M | -19.19%-43.97M | -23.51%-162.96M | -0.51%-41.44M | -33.84%-40.78M | -45.12%-43.84M | -22.87%-36.89M |
Net income continuous Operations | -6.04%-172.8M | 6.86%-38.6M | -13.24%-46.18M | -0.47%-44.05M | -19.19%-43.97M | -23.51%-162.96M | -0.51%-41.44M | -33.84%-40.78M | -45.12%-43.84M | -22.87%-36.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.04%-172.8M | 6.86%-38.6M | -13.24%-46.18M | -0.47%-44.05M | -19.19%-43.97M | -23.51%-162.96M | -0.51%-41.44M | -33.84%-40.78M | -45.12%-43.84M | -22.87%-36.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.04%-172.8M | 6.86%-38.6M | -13.24%-46.18M | -0.47%-44.05M | -19.19%-43.97M | -23.51%-162.96M | -0.51%-41.44M | -33.84%-40.78M | -45.12%-43.84M | -22.87%-36.89M |
Basic earnings per share | -2.96%-3.48 | 10.47%-0.77 | -9.41%-0.93 | 2.17%-0.9 | -15.38%-0.9 | -16.96%-3.38 | 1.15%-0.86 | -30.77%-0.85 | -39.39%-0.92 | -11.43%-0.78 |
Diluted earnings per share | -2.96%-3.48 | 10.47%-0.77 | -9.41%-0.93 | 2.17%-0.9 | -15.38%-0.9 | -16.96%-3.38 | 1.15%-0.86 | -30.77%-0.85 | -39.39%-0.92 | -11.43%-0.78 |
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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