(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 | 4.15%267.01M | 13.87%84.6M | -1.28%63.68M | 0.47%63.33M | 1.57%55.41M | 12.99%256.38M | -1.67%74.3M | 11.04%64.5M | 26.93%63.03M | 25.10%54.55M |
Operating revenue | 4.15%267.01M | 13.87%84.6M | -1.28%63.68M | 0.47%63.33M | 1.57%55.41M | 12.99%256.38M | -1.67%74.3M | 11.04%64.5M | 26.93%63.03M | 25.10%54.55M |
Cost of revenue | 21.74%99.23M | 5.46%24.21M | 20.84%26.09M | 32.11%25.07M | 32.63%23.86M | 39.78%81.51M | 35.79%22.96M | 34.78%21.59M | 44.97%18.97M | 46.28%17.99M |
Gross profit | -4.05%167.79M | 17.63%60.39M | -12.41%37.59M | -13.15%38.26M | -13.72%31.54M | 3.72%174.87M | -12.46%51.34M | 2.00%42.91M | 20.48%44.06M | 16.78%36.56M |
Operating expense | 23.37%165.75M | 14.82%39.98M | 14.63%38.16M | 32.49%45.4M | 32.01%42.22M | 22.35%134.35M | 13.47%34.82M | 18.81%33.29M | 29.61%34.26M | 29.65%31.98M |
Selling and administrative expenses | 22.48%139.02M | 34.37%38.83M | 11.76%31.52M | 32.47%38.67M | 31.22%35.7M | 20.85%113.5M | 8.90%28.9M | 18.12%28.21M | 29.29%29.19M | 30.00%27.21M |
-Selling and marketing expense | 20.77%82.8M | 14.30%20.35M | 21.30%19.51M | 8.77%19.81M | 40.54%23.13M | 17.89%68.56M | 8.78%17.81M | 7.22%16.09M | 30.11%18.21M | 28.67%16.46M |
-General and administrative expense | 25.10%56.22M | 66.59%18.48M | -0.91%12.01M | 71.79%18.86M | 16.95%12.57M | 25.67%44.94M | 9.10%11.09M | 36.56%12.12M | 27.94%10.98M | 32.08%10.75M |
Research and development costs | 28.21%26.73M | 15.68%6.85M | 30.59%6.63M | 32.61%6.73M | 36.54%6.52M | 31.23%20.85M | 42.71%5.92M | 22.73%5.08M | 31.48%5.08M | 27.69%4.77M |
Operating profit | -94.98%2.04M | 23.54%20.41M | -105.93%-571K | -172.84%-7.13M | -332.96%-10.67M | -31.08%40.52M | -40.92%16.52M | -31.51%9.62M | -3.35%9.79M | -31.03%4.58M |
Net non-operating interest income expense | 298.74%8.83M | 114.96%2.52M | 276.85%2.25M | 569.54%2.18M | 1,450.00%1.89M | 638.00%2.21M | 1.17M | 596K | 325K | 96.77%122K |
Non-operating interest income | 298.74%8.83M | 114.96%2.52M | 276.85%2.25M | 569.54%2.18M | 1,450.00%1.89M | 638.00%2.21M | --1.17M | --596K | --325K | 96.77%122K |
Other net income (expense) | 93.18%-359K | 113.33%117K | 103.82%210K | 40.75%-221K | -131.44%-465K | -192.18%-5.27M | -116.03%-878K | -2,083.39%-5.49M | -56.07%-373K | 979.56%1.48M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | -209.48%-5.95M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -152.72%-359K | -97.69%117K | 103.82%210K | 40.75%-221K | -131.44%-465K | 142.35%681K | 11,422.73%5.07M | -2,083.39%-5.49M | -56.07%-373K | 979.56%1.48M |
Income before tax | -71.96%10.51M | 37.05%23.05M | -60.10%1.89M | -153.14%-5.18M | -249.56%-9.25M | -42.18%37.47M | -50.17%16.82M | -67.02%4.72M | -1.50%9.75M | -9.63%6.18M |
Income tax | -81.47%1.62M | 7.66%4.34M | -92.06%111K | -71.72%545K | -340.56%-3.38M | 6.87%8.76M | -26.71%4.03M | 74.97%1.4M | 7,237.04%1.93M | -27.04%1.4M |
Net income | -69.06%8.88M | 46.33%18.7M | -46.66%1.77M | -173.21%-5.72M | -222.85%-5.87M | -49.29%28.71M | -54.74%12.78M | -75.41%3.33M | -21.19%7.82M | -2.83%4.78M |
Net income continuous Operations | -69.06%8.88M | 46.33%18.7M | -46.66%1.77M | -173.21%-5.72M | -222.85%-5.87M | -49.29%28.71M | -54.74%12.78M | -75.41%3.33M | -21.19%7.82M | -2.83%4.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.06%8.88M | 46.33%18.7M | -46.66%1.77M | -173.21%-5.72M | -222.85%-5.87M | -49.29%28.71M | -54.74%12.78M | -75.41%3.33M | -21.19%7.82M | -2.83%4.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -69.06%8.88M | 46.33%18.7M | -46.66%1.77M | -173.21%-5.72M | -222.85%-5.87M | -49.29%28.71M | -54.74%12.78M | -75.41%3.33M | -21.19%7.82M | -2.83%4.78M |
Basic earnings per share | -69.09%0.17 | 54.17%0.37 | -50.00%0.03 | -173.33%-0.11 | -222.22%-0.11 | -51.33%0.55 | -56.36%0.24 | -77.78%0.06 | -25.00%0.15 | -10.00%0.09 |
Diluted earnings per share | -68.00%0.16 | 54.55%0.34 | -50.00%0.03 | -178.57%-0.11 | -237.50%-0.11 | -50.00%0.5 | -56.00%0.22 | -75.00%0.06 | -22.22%0.14 | -11.11%0.08 |
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 | -- | -- | -- | -- |
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