(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 | 12.75%772.81M | 18.10%210.43M | 8.53%201.45M | 13.71%185.69M | 10.69%175.25M | 53.73%685.41M | 23.51%178.17M | 44.84%185.61M | 77.16%163.3M | 158.33M |
Operating revenue | 12.75%772.81M | 18.10%210.43M | 8.53%201.45M | 13.71%185.69M | 10.69%175.25M | 53.73%685.41M | 23.51%178.17M | 44.84%185.61M | 77.16%163.3M | --158.33M |
Cost of revenue | 12.83%508.94M | 7.84%134.48M | -0.25%128.79M | 14.89%120.61M | 35.52%125.06M | 94.16%451.08M | 145.40%124.71M | 57.98%129.12M | 67.72%104.98M | 92.28M |
Gross profit | 12.61%263.87M | 42.05%75.95M | 28.60%72.66M | 11.57%65.07M | -24.00%50.2M | 9.73%234.33M | -42.78%53.46M | 21.72%56.5M | 97.12%58.32M | 66.05M |
Operating expense | -40.38%327.51M | -23.15%72.91M | -40.43%82.8M | -62.48%85.24M | -1.94%86.56M | 121.45%549.35M | -10.57%94.88M | 247.06%139.01M | 769.54%227.19M | 88.27M |
Selling and administrative expenses | -36.47%253.12M | -22.38%55.36M | -35.47%64.76M | -58.31%67.57M | 1.22%65.43M | 119.08%398.42M | -21.82%71.32M | 256.91%100.37M | 822.71%162.08M | --64.64M |
-Selling and marketing expense | -52.23%49.77M | -31.47%9.58M | -57.34%11.34M | -71.23%14.56M | 9.61%14.3M | 109.97%104.2M | 15.84%13.97M | 190.13%26.58M | 712.52%50.6M | --13.05M |
-General and administrative expense | -30.88%203.35M | -20.17%45.78M | -27.60%53.43M | -52.44%53.02M | -0.91%51.13M | 122.49%294.21M | -27.56%57.35M | 289.17%73.79M | 883.23%111.48M | --51.59M |
Research and development costs | -50.72%74.38M | -25.49%17.55M | -53.32%18.04M | -72.87%17.66M | -10.56%21.13M | 127.96%150.93M | 58.43%23.55M | 223.86%38.64M | 660.45%65.11M | --23.63M |
Operating profit | 79.80%-63.64M | 107.33%3.04M | 87.70%-10.15M | 88.06%-20.17M | -63.63%-36.36M | -812.28%-315.02M | -227.28%-41.41M | -1,396.56%-82.51M | -4,982.08%-168.87M | -22.22M |
Net non-operating interest income expense | -32.91%38.75M | -46.80%7.78M | -24.08%10.38M | -40.92%10.19M | -14.84%10.4M | 100.01%57.76M | 37.76%14.63M | 61.63%13.67M | 147.55%17.25M | 12.21M |
Non-operating interest income | -32.91%38.75M | -46.80%7.78M | -24.08%10.38M | -40.92%10.19M | -14.84%10.4M | 100.01%57.76M | 37.76%14.63M | 61.63%13.67M | 147.55%17.25M | --12.21M |
Other net income (expense) | -717.66%-156.28M | 25.50%-25.8M | -698.44%-47.33M | -335.24%-17.16M | -21,184.03%-65.99M | 65.87%-19.11M | -677.66%-34.63M | 124.12%7.91M | 178.81%7.3M | 313K |
Gain on sale of security | -91.50%489K | -294.19%-167K | -101.39%-65K | -126.73%-266K | --987K | 3,813.55%5.76M | 156.21%86K | 33,492.86%4.68M | 1,815.52%995K | ---- |
Other non- operating income (expenses) | -530.38%-156.77M | 26.16%-25.63M | -1,561.80%-47.26M | -368.17%-16.9M | -21,499.36%-66.98M | 55.46%-24.87M | -707.33%-34.72M | 109.87%3.23M | 168.49%6.3M | --313K |
Income before tax | 34.45%-181.17M | 75.61%-14.98M | 22.71%-47.1M | 81.20%-27.13M | -848.10%-91.96M | -348.31%-276.37M | -846.84%-61.41M | -239.25%-60.94M | -12,414.33%-144.32M | -9.7M |
Income tax | -5.05%15.57M | 154.93%5.06M | -119.09%-1.16M | -74.62%5.01M | 3,684.41%6.67M | 108.25%16.4M | -159.85%-9.2M | 67.36%6.07M | 1,112.35%19.73M | -186K |
Net income | 32.80%-196.74M | 61.62%-20.04M | 31.44%-45.94M | 80.41%-32.14M | -936.72%-98.62M | -321.12%-292.77M | -1,673.37%-52.21M | -210.39%-67M | -35,954.73%-164.05M | -9.51M |
Net income continuous Operations | 32.80%-196.74M | 61.62%-20.04M | 31.44%-45.94M | 80.41%-32.14M | -936.72%-98.62M | -321.12%-292.77M | -1,673.37%-52.21M | -210.39%-67M | -35,954.73%-164.05M | ---9.51M |
Minority interest income | -815.42%-68.3M | 69.14%-5.62M | -410.70%-24.19M | -107.51%-842K | -529.87%-37.65M | -55.86%9.55M | -342.41%-18.21M | 18.49%7.79M | 106.92%11.21M | 8.76M |
Net income attributable to the parent company | 57.52%-128.44M | 57.59%-14.42M | 70.92%-21.75M | 82.14%-31.3M | -233.69%-60.97M | -231.67%-302.32M | -225.15%-34M | -165.61%-74.79M | -2,883.69%-175.26M | -18.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | -71.73%12.21M | 0 | 0 | 5.53M | 5.98M |
Net income attributable to common stockholders | 59.16%-128.44M | 57.59%-14.42M | 70.92%-21.75M | 82.69%-31.3M | -151.36%-60.97M | -134.16%-314.53M | 36.60%-34M | -165.61%-74.79M | -2,977.85%-180.79M | -24.26M |
Basic earnings per share | 73.97%-2.14 | 63.33%-0.22 | 72.73%-0.36 | 94.37%-0.48 | -152.08%-1.08 | -246.46%-8.22 | 36.66%-0.6 | -165.41%-1.32 | -8,111.73%-8.52 | -0.4284 |
Diluted earnings per share | 73.97%-2.14 | 63.33%-0.22 | 72.73%-0.36 | 94.37%-0.48 | -152.08%-1.08 | -246.46%-8.22 | 36.66%-0.6 | -165.41%-1.32 | -8,111.73%-8.52 | -0.4284 |
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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