(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 | 13.92%297.61M | 6.01%84.07M | 13.77%71.87M | 21.41%72.77M | 17.10%68.91M | 14.01%261.25M | 13.55%79.3M | 20.25%63.17M | 7.61%59.93M | 15.19%58.85M |
Operating revenue | 13.92%297.61M | 6.01%84.07M | 13.77%71.87M | 21.41%72.77M | 17.10%68.91M | 14.01%261.25M | 13.55%79.3M | 20.25%63.17M | 7.61%59.93M | 15.19%58.85M |
Cost of revenue | 15.01%145.09M | -6.09%35.55M | 33.58%40.73M | 21.88%35.74M | 16.11%33.07M | 18.82%126.15M | 14.45%37.85M | 7.94%30.49M | 30.98%29.33M | 26.82%28.48M |
Gross profit | 12.90%152.52M | 17.06%48.52M | -4.71%31.14M | 20.97%37.02M | 18.02%35.84M | 9.86%135.1M | 12.75%41.44M | 34.58%32.68M | -8.10%30.61M | 6.08%30.37M |
Operating expense | -6.17%229.37M | -6.16%55.08M | -4.25%56.35M | -7.00%59.11M | -6.91%58.83M | 36.63%244.45M | -2.36%58.7M | 13.45%58.85M | 81.84%63.56M | 97.62%63.19M |
Selling and administrative expenses | -8.49%157.79M | -5.56%37.96M | -5.90%38.95M | -10.45%40.85M | -11.19%40.04M | 39.49%172.43M | -6.95%40.19M | 10.03%41.4M | 102.60%45.61M | 122.26%45.08M |
-Selling and marketing expense | 0.00%88.44M | -0.22%21.34M | 5.05%21.76M | 0.69%23.22M | -4.35%22.12M | 25.07%88.44M | -9.80%21.39M | 6.15%20.71M | 55.66%23.06M | 82.52%23.13M |
-General and administrative expense | -17.43%69.35M | -11.64%16.61M | -16.87%17.2M | -21.84%17.63M | -18.40%17.91M | 58.77%83.99M | -3.49%18.8M | 14.22%20.69M | 192.87%22.55M | 188.42%21.95M |
Research and development costs | -0.61%71.58M | -7.46%17.12M | -0.32%17.4M | 1.77%18.26M | 3.76%18.79M | 30.22%72.01M | 9.37%18.5M | 22.46%17.45M | 44.28%17.95M | 54.89%18.11M |
Operating profit | 29.72%-76.85M | 61.95%-6.56M | 3.67%-25.21M | 32.98%-22.09M | 29.97%-22.99M | -95.46%-109.35M | 26.13%-17.25M | 5.15%-26.17M | -1,897.09%-32.95M | -880.17%-32.83M |
Net non-operating interest income expense | 123.72%22.78M | 18.36%5.99M | 83.06%5.72M | 325.85%5.62M | 708.16%5.45M | 1,622.50%10.18M | 1,243.24%5.06M | 2,053.79%3.12M | 3,668.57%1.32M | 1,882.35%674K |
Non-operating interest income | ---- | ---- | 83.06%5.72M | ---- | 708.16%5.45M | ---- | ---- | --3.12M | ---- | 1,882.35%674K |
Total other finance cost | -123.72%-22.78M | ---- | ---- | -325.85%-5.62M | ---- | -1,622.50%-10.18M | ---- | ---- | -3,668.57%-1.32M | ---- |
Other net income (expense) | 65.74%837K | -112.72%-218K | 82.97%-193K | 1,243.18%503K | 2,428.13%745K | 100.41%505K | 365.76%1.71M | 98.25%-1.13M | 99.76%-44K | 99.92%-32K |
Other non- operating income (expenses) | 65.74%837K | -112.72%-218K | 82.97%-193K | 1,243.18%503K | 2,428.13%745K | 100.41%505K | 365.76%1.71M | 98.25%-1.13M | 99.76%-44K | 99.92%-32K |
Income before tax | 46.04%-53.24M | 92.48%-788K | 18.59%-19.69M | 49.60%-15.97M | 47.81%-16.8M | 44.53%-98.66M | 53.68%-10.47M | 73.73%-24.18M | -56.97%-31.68M | 25.22%-32.18M |
Income tax | -4.04%5.8M | 56.87%2.48M | -33.64%1.24M | -38.79%928K | 6.85%1.15M | 287.80%6.04M | 59.01%1.58M | 620.06%1.87M | 390.61%1.52M | 75.61%1.08M |
Net income | 43.62%-59.04M | 72.91%-3.27M | 19.66%-20.93M | 49.10%-16.89M | 46.03%-17.95M | 41.65%-104.71M | 48.94%-12.05M | 71.59%-26.05M | -62.00%-33.19M | 23.80%-33.26M |
Net income continuous Operations | 43.62%-59.04M | 72.91%-3.27M | 19.66%-20.93M | 49.10%-16.89M | 46.03%-17.95M | 41.65%-104.71M | 48.94%-12.05M | 71.59%-26.05M | -62.00%-33.19M | 23.80%-33.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.62%-59.04M | 72.91%-3.27M | 19.66%-20.93M | 49.10%-16.89M | 46.03%-17.95M | 41.65%-104.71M | 48.94%-12.05M | 71.59%-26.05M | -62.00%-33.19M | 23.80%-33.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.62%-59.04M | 72.91%-3.27M | 19.66%-20.93M | 49.10%-16.89M | 46.03%-17.95M | 41.65%-104.71M | 48.94%-12.05M | 71.59%-26.05M | -62.00%-33.19M | 23.80%-33.26M |
Basic earnings per share | 46.77%-0.33 | 85.71%-0.01 | 20.00%-0.12 | 50.00%-0.1 | 50.00%-0.1 | 73.62%-0.62 | 50.00%-0.07 | 81.71%-0.15 | -53.72%-0.2 | 27.78%-0.2 |
Diluted earnings per share | 46.77%-0.33 | 85.71%-0.01 | 20.00%-0.12 | 50.00%-0.1 | 50.00%-0.1 | 73.62%-0.62 | 50.00%-0.07 | 81.71%-0.15 | -53.72%-0.2 | 27.78%-0.2 |
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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