(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 | 3.17%503.88M | 8.17%125.05M | 7.38%130.71M | -3.65%122.27M | 1.36%125.86M | 0.06%488.4M | -6.45%115.61M | -2.89%121.72M | 3.13%126.9M | 6.93%124.17M |
Operating revenue | 3.19%502.99M | 8.13%124.79M | 7.45%130.52M | -3.66%122.06M | 1.43%125.63M | 0.29%487.44M | -6.24%115.41M | -2.66%121.47M | 3.30%126.7M | 7.22%123.86M |
Cost of revenue | 3.28%281.88M | 3.34%69.24M | 4.90%71.42M | -0.49%69.14M | 5.44%72.08M | 2.84%272.93M | -1.72%67M | -2.76%68.09M | 4.60%69.48M | 12.45%68.36M |
Gross profit | 3.03%221.99M | 14.82%55.81M | 10.53%59.28M | -7.49%53.12M | -3.63%53.78M | -3.24%215.47M | -12.28%48.61M | -3.06%53.63M | 1.41%57.42M | 0.86%55.8M |
Operating expense | 2.70%193.61M | 0.40%47.39M | 5.31%48.85M | 0.83%47.42M | 4.27%49.96M | 3.38%188.52M | 11.41%47.2M | -4.17%46.38M | 16.06%47.03M | -6.18%47.91M |
Selling and administrative expenses | 2.12%153.48M | -1.02%37.9M | 4.50%38.74M | -0.07%37.55M | 5.16%39.28M | 8.82%150.3M | 19.75%38.29M | -1.88%37.07M | 27.55%37.58M | -3.94%37.36M |
-Selling and marketing expense | 5.96%87.69M | 6.38%21.83M | 5.28%21.68M | 3.21%21.73M | 9.06%22.45M | 0.70%82.75M | 1.42%20.52M | -3.87%20.59M | 0.05%21.06M | 5.68%20.59M |
-General and administrative expense | -2.60%65.79M | -9.56%16.08M | 3.53%17.06M | -4.24%15.82M | 0.37%16.83M | 20.76%67.54M | 51.31%17.77M | 0.71%16.48M | 96.29%16.52M | -13.59%16.77M |
Research and development costs | 5.00%40.14M | 6.53%9.49M | 8.55%10.11M | 4.39%9.87M | 1.14%10.68M | -13.61%38.22M | -14.25%8.91M | -12.30%9.31M | -14.56%9.45M | -13.33%10.56M |
Operating profit | 5.33%28.38M | 497.45%8.42M | 43.92%10.44M | -45.11%5.71M | -51.65%3.82M | -33.20%26.95M | -89.20%1.41M | 4.69%7.25M | -35.45%10.4M | 85.17%7.89M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 99.66%-430K | 101.28%1.51M | 124.47%298K | 33.26%-3.47M | 508.00%1.22M | -78,902.53%-124.82M | -99,995.76%-118.11M | -995.59%-1.22M | -3,890.51%-5.19M | 25.00%-300K |
Special income (charges) | 99.83%-215K | 99.98%-29K | 98.16%-22K | 98.11%-98K | ---66K | ---124.93M | ---118.54M | ---1.19M | ---5.19M | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --118.01M | ---- | ---- | ---- | ---- |
-Gain on sale of business | 96.89%-215K | 94.57%-29K | 98.16%-22K | 98.11%-98K | ---66K | ---6.92M | ---534K | ---1.19M | ---5.19M | --0 |
Other non- operating income (expenses) | -302.83%-215K | 259.67%1.54M | 1,433.33%320K | -336,900.00%-3.37M | 530.00%1.29M | 167.09%106K | 463.56%429K | -117.65%-24K | -99.27%1K | -400.00%-300K |
Income before tax | 128.56%27.95M | 108.52%9.94M | 77.91%10.74M | -56.94%2.24M | -33.61%5.04M | -343.57%-97.88M | -1,002.44%-116.7M | -14.57%6.03M | -67.97%5.2M | 92.25%7.59M |
Income tax | 92.16%10.73M | 279.98%2.95M | 33.51%2.78M | -0.83%2.62M | -4.61%2.38M | -18.01%5.59M | -260.27%-1.64M | -6.51%2.08M | -20.48%2.65M | 957.20%2.5M |
Net income | 116.64%17.22M | 106.07%6.99M | 101.32%7.95M | -114.98%-383K | -47.81%2.66M | -410.03%-103.46M | -1,066.12%-115.07M | -18.28%3.95M | -80.20%2.56M | 37.26%5.1M |
Net income continuous Operations | 116.64%17.22M | 106.07%6.99M | 101.32%7.95M | -114.98%-383K | -47.81%2.66M | -410.03%-103.46M | -1,066.12%-115.07M | -18.28%3.95M | -80.20%2.56M | 37.26%5.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 116.64%17.22M | 106.07%6.99M | 101.32%7.95M | -114.98%-383K | -47.81%2.66M | -410.03%-103.46M | -1,066.12%-115.07M | -18.28%3.95M | -80.20%2.56M | 37.26%5.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.64%17.22M | 106.07%6.99M | 101.32%7.95M | -114.98%-383K | -47.81%2.66M | -410.03%-103.46M | -1,066.12%-115.07M | -18.28%3.95M | -80.20%2.56M | 37.26%5.1M |
Basic earnings per share | 117.51%0.66 | 106.37%0.27 | 121.43%0.31 | -111.11%-0.01 | -47.37%0.1 | -411.57%-3.77 | -1,086.05%-4.24 | -17.65%0.14 | -80.85%0.09 | 35.71%0.19 |
Diluted earnings per share | 117.51%0.66 | 106.37%0.27 | 121.43%0.31 | -111.11%-0.01 | -47.37%0.1 | -411.57%-3.77 | -1,086.05%-4.24 | -17.65%0.14 | -80.85%0.09 | 46.15%0.19 |
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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