(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 | 9.01%3.06B | 11.86%981.26M | 11.49%763.2M | 6.32%708.03M | 4.82%602.58M | 8.71%2.8B | 3.61%877.21M | 8.16%684.55M | 8.60%665.93M | 18.48%574.89M |
Operating revenue | 9.01%3.06B | 11.86%981.26M | 11.49%763.2M | 6.32%708.03M | 4.82%602.58M | 8.71%2.8B | 3.61%877.21M | 8.16%684.55M | 8.60%665.93M | 18.48%574.89M |
Cost of revenue | 1.50%688.76M | -3.75%178.1M | -6.36%171M | 2.33%168.74M | 17.02%170.93M | 28.20%678.6M | 31.00%185.03M | 44.03%182.6M | 29.01%164.9M | 9.44%146.07M |
Gross profit | 11.41%2.37B | 16.03%803.17M | 17.98%592.21M | 7.63%539.29M | 0.66%431.66M | 3.67%2.12B | -1.87%692.18M | -0.83%501.95M | 3.22%501.03M | 21.91%428.82M |
Operating expense | 11.97%2.49B | -11.57%606.92M | 4.53%597.2M | 14.38%612.53M | 56.16%675.34M | 29.21%2.23B | 30.49%686.31M | 40.13%571.32M | 29.30%535.54M | 15.43%432.48M |
Selling and administrative expenses | 11.51%1.42B | -19.51%338.94M | 5.01%332.51M | 13.61%343.14M | 72.62%409M | 35.49%1.28B | 47.69%421.07M | 42.79%316.64M | 29.93%302.03M | 16.75%236.93M |
-Selling and marketing expense | -2.35%911.17M | -24.08%240.87M | -1.72%225.93M | 14.72%243.24M | 15.62%201.13M | 45.51%933.13M | 66.52%317.27M | 47.27%229.87M | 29.02%212.04M | 33.48%173.95M |
-General and administrative expense | 49.15%512.41M | -5.52%98.07M | 22.83%106.58M | 11.01%99.9M | 230.05%207.86M | 14.14%343.54M | 9.75%103.8M | 32.14%86.77M | 32.11%89.99M | -13.27%62.98M |
Research and development costs | 12.59%1.07B | 1.03%267.98M | 3.93%264.7M | 15.37%269.39M | 36.20%266.35M | 21.62%948.98M | 10.12%265.24M | 36.96%254.68M | 28.49%233.51M | 13.87%195.55M |
Operating profit | -23.61%-125.68M | 3,244.41%196.25M | 92.79%-5M | -112.27%-73.24M | -6,549.00%-243.69M | -131.17%-101.68M | -96.73%5.87M | -170.47%-69.38M | -148.46%-34.51M | 84.00%-3.67M |
Net non-operating interest income expense | 248.73%105.44M | 74.60%28.96M | 198.96%26.69M | 522.76%24.89M | 3,397.33%24.9M | 883.25%30.24M | 191.80%16.59M | 323.20%8.93M | -502.67%-5.89M | 1,102.82%712K |
Non-operating interest income | ---- | ---- | ---- | 639.61%24.89M | 3,397.33%24.9M | ---- | ---- | ---- | 130.16%3.37M | -52.28%712K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.25M | ---- |
Total other finance cost | -248.73%-105.44M | -74.60%-28.96M | -198.96%-26.69M | ---- | ---- | -883.25%-30.24M | ---16.59M | ---8.93M | ---- | ---- |
Other net income (expense) | 126.20%3.8M | -6.76%5.89M | 52.75%-4.6M | 2.18M | 126.83%322K | -74.91%-14.5M | 6.32M | -9.73M | -1.2M | |
Other non- operating income (expenses) | 126.20%3.8M | -6.76%5.89M | 52.75%-4.6M | --2.18M | 126.83%322K | -74.91%-14.5M | --6.32M | ---9.73M | ---- | ---1.2M |
Income before tax | 80.87%-16.44M | 703.16%231.1M | 124.36%17.1M | -14.32%-46.18M | -5,160.37%-218.46M | -126.78%-85.94M | -83.73%28.77M | -174.30%-70.17M | -155.59%-40.39M | 81.93%-4.15M |
Income tax | 89.75%19.17M | 165.21%29.92M | 307.59%10.36M | -518.52%-11.23M | -976.24%-9.88M | 122.88%10.1M | 426.75%11.28M | -1,201.99%-4.99M | -17.24%2.68M | 186.44%1.13M |
Net income | 62.92%-35.61M | 1,050.18%201.18M | 110.33%6.73M | 18.88%-34.94M | -3,849.61%-208.58M | -130.35%-96.05M | -89.99%17.49M | -169.34%-65.18M | -162.05%-43.08M | 75.63%-5.28M |
Net income continuous Operations | 62.92%-35.61M | 1,050.18%201.18M | 110.33%6.73M | 18.88%-34.94M | -3,849.61%-208.58M | -130.35%-96.05M | -89.99%17.49M | -169.34%-65.18M | -162.05%-43.08M | 75.63%-5.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.92%-35.61M | 1,050.18%201.18M | 110.33%6.73M | 18.88%-34.94M | -3,849.61%-208.58M | -130.35%-96.05M | -89.99%17.49M | -169.34%-65.18M | -162.05%-43.08M | 75.63%-5.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.92%-35.61M | 1,050.18%201.18M | 110.33%6.73M | 18.88%-34.94M | -3,849.61%-208.58M | -130.35%-96.05M | -89.99%17.49M | -169.34%-65.18M | -162.05%-43.08M | 75.63%-5.28M |
Basic earnings per share | 64.29%-0.05 | 900.00%0.3 | 110.00%0.01 | 28.57%-0.05 | -3,000.00%-0.31 | -128.57%-0.14 | -88.89%0.03 | -166.67%-0.1 | -163.64%-0.07 | 66.67%-0.01 |
Diluted earnings per share | 64.29%-0.05 | 900.00%0.3 | 110.00%0.01 | 28.57%-0.05 | -3,000.00%-0.31 | -130.43%-0.14 | -88.00%0.03 | -171.43%-0.1 | -170.00%-0.07 | 66.67%-0.01 |
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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