(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 | 8.71%1.43B | 19.61%474.23M | 23.61%334.64M | 8.72%298.27M | -13.51%325.47M | 8.76%1.32B | 25.39%396.47M | 5.64%270.73M | -15.77%274.34M | 20.03%376.31M |
Operating revenue | 8.71%1.43B | 19.61%474.23M | 23.61%334.64M | 8.72%298.27M | -13.51%325.47M | 8.76%1.32B | 25.39%396.47M | 5.64%270.73M | -15.77%274.34M | 20.03%376.31M |
Cost of revenue | 2.67%378.48M | -1.76%90.65M | 0.77%93.76M | 1.08%96.14M | 11.04%97.93M | 9.59%368.64M | 8.35%92.27M | 10.48%93.05M | 12.52%95.12M | 6.97%88.2M |
Gross profit | 11.05%1.05B | 26.10%383.59M | 35.57%240.88M | 12.78%202.13M | -21.02%227.54M | 8.45%949.21M | 31.68%304.2M | 3.28%177.68M | -25.69%179.22M | 24.69%288.11M |
Operating expense | -8.24%951.43M | -8.14%228.02M | -8.25%233.87M | -8.71%241.25M | -7.87%248.28M | 6.89%1.04B | -5.70%248.22M | 7.38%254.9M | 10.12%264.26M | 17.45%269.49M |
Selling and administrative expenses | -11.66%655.92M | -10.44%156.77M | -11.50%158.92M | -11.90%167.32M | -12.67%172.91M | 4.67%742.52M | -9.84%175.04M | 4.00%179.56M | 8.17%189.92M | 18.56%198M |
-Selling and marketing expense | -10.50%559.18M | -11.80%133.92M | -14.28%131.6M | -8.49%143.86M | -7.67%149.8M | -0.18%624.79M | -9.75%151.84M | 0.68%153.52M | 0.50%157.2M | 9.07%162.24M |
-General and administrative expense | -17.83%96.74M | -1.53%22.85M | 4.91%27.32M | -28.30%23.46M | -35.38%23.11M | 40.99%117.73M | -10.41%23.2M | 29.08%26.04M | 70.78%32.72M | 95.75%35.76M |
Research and development costs | 0.40%295.51M | -2.63%71.25M | -0.51%74.96M | -0.55%73.93M | 5.44%75.38M | 12.94%294.35M | 5.95%73.18M | 16.40%75.34M | 15.45%74.34M | 14.49%71.49M |
Operating profit | 217.16%102.7M | 177.90%155.56M | 109.07%7.01M | 53.99%-39.12M | -211.41%-20.75M | 7.46%-87.66M | 273.91%55.98M | -18.19%-77.22M | -7,234.23%-85.04M | 1,063.02%18.62M |
Net non-operating interest income expense | 138.75%2.38M | 236.68%1.78M | 167.87%999K | 102.20%36K | 75.10%-433K | 15.21%-6.15M | 36.75%-1.3M | 15.50%-1.47M | 5.11%-1.64M | -0.69%-1.74M |
Non-operating interest income | 463.54%9.26M | 464.74%3.43M | 386.92%2.53M | 487.06%1.81M | 617.39%1.49M | 133.38%1.64M | 307.38%607K | 213.25%520K | 30.93%309K | 35.29%207K |
Non-operating interest expense | -11.76%6.88M | -13.77%1.65M | -23.04%1.53M | -8.54%1.78M | -1.44%1.92M | -2.06%7.79M | -13.54%1.91M | 4.40%1.99M | -0.77%1.94M | 3.51%1.95M |
Other net income (expense) | 85.81%-9.64M | 90.79%-2.44M | -281.26%-11.74M | 91.70%-1.12M | 122.66%5.65M | -126.60%-67.99M | -50.79%-26.52M | 78.34%-3.08M | -151.91%-13.45M | -3.46%-24.94M |
Gain on sale of security | 87.52%-6.59M | 55.31%-2.17M | 90.16%-300K | 73.01%-4.65M | 101.92%531K | -75.54%-52.82M | 72.36%-4.86M | 78.55%-3.05M | -166.52%-17.23M | -14.33%-27.68M |
Special income (charges) | -0.02%-21.75M | 98.63%-297K | ---17.82M | ---2.17M | ---1.46M | ---21.74M | ---21.74M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 0.02%21.75M | -98.63%297K | --17.82M | --2.17M | --1.46M | --21.74M | --21.74M | --0 | --0 | --0 |
Other non- operating income (expenses) | 184.13%18.69M | -69.51%25K | 22,110.34%6.38M | 50.65%5.7M | 140.17%6.58M | 7,292.13%6.58M | 531.58%82K | -1,550.00%-29K | --3.79M | 2,485.85%2.74M |
Income before tax | 158.99%95.44M | 450.10%154.9M | 95.43%-3.73M | 59.85%-40.2M | -92.57%-15.53M | -22.59%-161.8M | 154.33%28.16M | -0.59%-81.77M | -494.57%-100.12M | 66.73%-8.06M |
Income tax | -84.97%27.63M | 289.60%12.24M | -69.82%3.55M | -96.45%6.6M | 168.32%5.25M | 366.56%183.79M | 55.76%-6.45M | 147.32%11.75M | 1,662.39%186.17M | 56.39%-7.68M |
Net income | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M | -65.62%-93.52M | -867.73%-286.3M | 94.27%-379K |
Net income continuous Operations | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M | -65.62%-93.52M | -867.73%-286.3M | 94.27%-379K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M | -65.62%-93.52M | -867.73%-286.3M | 94.27%-379K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 119.62%67.81M | 312.17%142.67M | 92.22%-7.28M | 83.65%-46.8M | -5,381.27%-20.77M | -448.19%-345.58M | 192.93%34.61M | -65.62%-93.52M | -867.73%-286.3M | 94.27%-379K |
Basic earnings per share | 119.43%0.82 | 309.52%1.72 | 92.11%-0.09 | 84.00%-0.56 | -5,287.93%-0.25 | -448.05%-4.22 | 191.30%0.42 | -65.22%-1.14 | -860.87%-3.5 | 94.20%-0.0046 |
Diluted earnings per share | 117.30%0.73 | 297.56%1.63 | 92.11%-0.09 | 84.00%-0.56 | -5,287.93%-0.25 | -448.05%-4.22 | 189.13%0.41 | -65.22%-1.14 | -913.95%-3.5 | 94.20%-0.0046 |
Dividend per share | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
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 | -- | -- | -- | -- |
No Data