(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 | 19.73%216.67M | 30.40%74.13M | 15.11%42.57M | -8.53%35.19M | 33.12%64.78M | 31.19%180.96M | 23.12%56.84M | 23.89%36.98M | 29.16%38.47M | 51.47%48.66M |
Operating revenue | 19.73%216.67M | 30.40%74.13M | 15.11%42.57M | -8.53%35.19M | 33.12%64.78M | 31.19%180.96M | 23.12%56.84M | 23.89%36.98M | 29.16%38.47M | 51.47%48.66M |
Cost of revenue | -4.95%75.97M | -8.62%16.58M | -4.29%18.93M | 0.21%21.38M | -7.69%19.09M | 10.54%79.93M | -8.43%18.14M | 5.57%19.78M | 19.83%21.34M | 29.55%20.68M |
Gross profit | 39.27%140.69M | 48.69%57.55M | 37.43%23.64M | -19.40%13.81M | 63.29%45.69M | 53.95%101.02M | 46.82%38.7M | 54.75%17.2M | 43.02%17.13M | 73.12%27.98M |
Operating expense | 28.37%318.14M | 29.64%87.17M | 25.99%79.83M | 23.65%74.94M | 34.56%76.19M | 39.97%247.84M | 37.58%67.24M | 38.38%63.36M | 43.20%60.61M | 41.30%56.63M |
Selling and administrative expenses | 12.27%136.37M | 9.13%35.68M | 8.27%33M | 9.34%32.24M | 23.08%35.45M | 40.98%121.47M | 37.79%32.7M | 35.04%30.48M | 38.88%29.48M | 54.63%28.8M |
-Selling and marketing expense | 21.49%37.23M | 6.05%9.95M | 27.20%9.11M | 21.46%9.02M | 37.09%9.15M | 38.34%30.64M | 57.02%9.38M | 28.89%7.16M | 38.07%7.43M | 27.33%6.67M |
-General and administrative expense | 9.16%99.15M | 10.36%25.73M | 2.45%23.89M | 5.26%23.22M | 18.86%26.31M | 41.89%90.83M | 31.32%23.32M | 37.05%23.32M | 39.15%22.06M | 65.31%22.13M |
Research and development costs | 43.83%181.77M | 49.06%51.49M | 42.41%46.83M | 37.21%42.71M | 46.43%40.74M | 39.02%126.37M | 37.37%34.54M | 41.63%32.89M | 47.56%31.12M | 29.72%27.82M |
Operating profit | -20.86%-177.45M | -3.79%-29.62M | -21.73%-56.19M | -40.62%-61.13M | -6.49%-30.5M | -31.74%-146.82M | -26.75%-28.54M | -33.13%-46.16M | -43.28%-43.47M | -19.79%-28.64M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 9,643.83%220.37M | -258.64%-1.89M | -234.04%-8.72M | 1,176.08%44.98M | 3,293.06%186M | -121.71%-2.31M | 115.04%1.19M | 2,007.33%6.5M | 8.35%-4.18M | -125.28%-5.83M |
Gain on sale of security | 395.63%53.46M | -463.16%-8.41M | -375.40%-14.52M | 358.94%40.65M | 679.77%35.74M | -259.20%-18.08M | 81.15%-1.49M | 940.99%5.27M | -219.24%-15.7M | -124.83%-6.16M |
Earnings from equity interest | 1,144.93%147.21M | ---109K | --0 | --0 | --147.32M | 763.95%11.83M | --0 | ---3K | --11.83M | --0 |
Other non- operating income (expenses) | 398.56%19.69M | 146.78%6.63M | 370.34%5.8M | 1,504.55%4.33M | 766.37%2.94M | 273.70%3.95M | 44,850.00%2.69M | 331.47%1.23M | -186.27%-308K | --339K |
Income before tax | 128.78%42.92M | -15.23%-31.51M | -63.67%-64.91M | 66.10%-16.15M | 551.13%155.5M | -47.93%-149.13M | 10.17%-27.35M | -13.26%-39.66M | -36.53%-47.65M | -7,576.61%-34.47M |
Income tax | 3,390.48%2.2M | -519.12%-842K | -1,588.14%-2.89M | -62,012.12%-20.43M | 94,239.29%26.36M | -84.67%63K | -149.64%-136K | 4,950.00%194K | -50.75%33K | -137.84%-28K |
Net income | 127.29%40.72M | -12.72%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -47.39%-149.19M | 11.41%-27.21M | -13.83%-39.85M | -36.36%-47.69M | -6,485.09%-34.44M |
Net income continuous Operations | 127.29%40.72M | -12.72%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -47.39%-149.19M | 11.41%-27.21M | -13.83%-39.85M | -36.36%-47.69M | -6,485.09%-34.44M |
Minority interest income | 0 | 99.64%-3K | ||||||||
Net income attributable to the parent company | 127.29%40.72M | -12.73%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -48.60%-149.19M | 11.42%-27.21M | -13.84%-39.85M | -37.65%-47.69M | -118,658.62%-34.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 127.29%40.72M | -12.73%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -48.60%-149.19M | 11.42%-27.21M | -13.84%-39.85M | -37.65%-47.69M | -118,658.62%-34.44M |
Basic earnings per share | 127.14%0.57 | -10.26%-0.43 | -53.57%-0.86 | 108.96%0.06 | 477.08%1.81 | -47.89%-2.1 | 9.30%-0.39 | -14.29%-0.56 | -36.73%-0.67 | -115,842.03%-0.48 |
Diluted earnings per share | 125.71%0.54 | -10.26%-0.43 | -53.57%-0.86 | 108.96%0.06 | 464.58%1.75 | -47.89%-2.1 | 9.30%-0.39 | -14.29%-0.56 | -36.73%-0.67 | -115,842.03%-0.48 |
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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