(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 | 81.55%136.19M | 83.29%43.58M | 72.50%35.1M | 98.33%33.1M | 71.90%24.4M | 117.60%75.01M | 134.53%23.78M | 134.76%20.35M | 96.92%16.69M | 97.40%14.2M |
Operating revenue | 81.55%136.19M | 83.29%43.58M | 72.50%35.1M | 98.33%33.1M | 71.90%24.4M | 117.60%75.01M | 134.53%23.78M | 134.76%20.35M | 96.92%16.69M | 97.40%14.2M |
Cost of revenue | 71.75%65.14M | 70.41%22.33M | 60.39%16.23M | 78.85%14.68M | 83.14%11.91M | 103.83%37.93M | 133.03%13.1M | 128.50%10.12M | 67.69%8.21M | 77.49%6.51M |
Gross profit | 91.58%71.05M | 99.09%21.26M | 84.48%18.87M | 117.17%18.43M | 62.39%12.49M | 133.75%37.09M | 136.40%10.68M | 141.30%10.23M | 136.84%8.49M | 118.09%7.69M |
Operating expense | 52.98%180.22M | 42.27%50.81M | 37.56%44.48M | 67.12%44.05M | 74.68%40.87M | 68.23%117.81M | 67.31%35.72M | 89.80%32.34M | 57.14%26.36M | 57.33%23.4M |
Selling and administrative expenses | 48.35%131.77M | 39.49%36.32M | 32.84%32.88M | 65.05%32.44M | 63.89%30.13M | 74.05%88.83M | 60.00%26.03M | 104.27%24.75M | 59.81%19.66M | 77.65%18.39M |
Research and development costs | 67.16%48.45M | 49.72%14.5M | 52.99%11.6M | 73.17%11.61M | 114.27%10.74M | 52.59%28.98M | 90.74%9.68M | 54.14%7.58M | 49.82%6.71M | 10.81%5.01M |
Operating profit | -35.24%-109.17M | -18.04%-29.56M | -15.85%-25.61M | -43.36%-25.63M | -80.70%-28.38M | -49.04%-80.72M | -48.77%-25.04M | -72.74%-22.11M | -35.50%-17.88M | -38.43%-15.7M |
Net non-operating interest income expense | 232.39%3.56M | 281.70%2.34M | 294.29%987K | 125.97%340K | 92.78%-107K | 53.16%-2.69M | 139.18%612K | 61.10%-508K | 5.69%-1.31M | -2.14%-1.48M |
Non-operating interest income | 202.40%7.55M | 134.17%3.46M | 111.83%2.01M | 888.64%1.31M | --779K | 3,185.53%2.5M | 1,311.48%1.48M | 480.98%947K | 175.00%132K | ---- |
Non-operating interest expense | -22.92%4M | 29.91%1.13M | -29.97%1.02M | -33.03%965K | -40.18%886K | -10.79%5.18M | -39.86%866K | -0.95%1.46M | 0.35%1.44M | 1.16%1.48M |
Other net income (expense) | 92.44%-283K | -8,420.00%-3.74M | ||||||||
Gain on sale of security | 62.19%-107K | ---- | ---- | ---- | ---- | -242.21%-283K | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---3.26M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --3.26M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 13.30%-176K | ---- | ---- | ---- | ---- | -31.82%-203K | ---- | ---- | ---- | ---- |
Income before tax | -21.51%-105.9M | 2.37%-27.5M | -8.88%-24.62M | -31.80%-25.29M | -65.75%-28.48M | -45.61%-87.15M | -53.54%-28.17M | -60.34%-22.61M | -31.58%-19.18M | -34.03%-17.19M |
Income tax | ||||||||||
Net income | -21.51%-105.9M | 2.37%-27.5M | -8.88%-24.62M | -31.80%-25.29M | -65.75%-28.48M | -45.61%-87.15M | -53.54%-28.17M | -60.34%-22.61M | -31.58%-19.18M | -34.03%-17.19M |
Net income continuous Operations | -21.51%-105.9M | 2.37%-27.5M | -8.88%-24.62M | -31.80%-25.29M | -65.75%-28.48M | -45.61%-87.15M | -53.54%-28.17M | -60.34%-22.61M | -31.58%-19.18M | -34.03%-17.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -21.51%-105.9M | 2.37%-27.5M | -8.88%-24.62M | -31.80%-25.29M | -65.75%-28.48M | -45.61%-87.15M | -53.54%-28.17M | -60.34%-22.61M | -31.58%-19.18M | -34.03%-17.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -21.51%-105.9M | 2.37%-27.5M | -8.88%-24.62M | -31.80%-25.29M | -65.75%-28.48M | -45.61%-87.15M | -53.54%-28.17M | -60.34%-22.61M | -31.58%-19.18M | -34.03%-17.19M |
Basic earnings per share | -14.29%-2.24 | 14.29%-0.54 | 0.00%-0.51 | -30.23%-0.56 | -61.54%-0.63 | 46.01%-1.96 | -50.00%-0.63 | 58.20%-0.51 | -21.55%-0.43 | -6.88%-0.39 |
Diluted earnings per share | -14.29%-2.24 | 14.29%-0.54 | 0.00%-0.51 | -30.23%-0.56 | -61.54%-0.63 | 46.01%-1.96 | -50.00%-0.63 | 58.20%-0.51 | -21.55%-0.43 | -6.88%-0.39 |
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 | -- | -- | -- | -- |
No Data
No Data