(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 | 8.78%397.99M | -1.34%96.82M | 9.71%97.41M | 13.47%117.48M | 14.40%86.28M | 40.68%365.88M | 25.99%98.13M | 30.29%88.79M | 55.67%103.54M | 58.63%75.42M |
Operating revenue | 8.78%397.99M | -1.34%96.82M | 9.71%97.41M | 13.47%117.48M | 14.40%86.28M | 40.68%365.88M | 25.99%98.13M | 30.29%88.79M | 55.67%103.54M | 58.63%75.42M |
Cost of revenue | 107.42%242.88M | 61.60%51.14M | 300.91%109.97M | 48.09%49.6M | 31.16%32.17M | 43.59%117.1M | 29.59%31.64M | 24.27%27.43M | 73.94%33.5M | 55.23%24.53M |
Gross profit | -37.65%155.11M | -31.29%45.69M | -120.46%-12.55M | -3.09%67.88M | 6.33%54.1M | 39.34%248.78M | 24.35%66.49M | 33.18%61.36M | 48.23%70.04M | 60.32%50.89M |
Operating expense | 4.15%286.03M | -7.10%64.05M | 5.83%69.55M | 7.93%81.02M | 10.04%71.41M | 25.70%274.62M | 7.76%68.94M | 27.53%65.72M | 1.99%75.07M | 121.06%64.9M |
Selling and administrative expenses | 3.66%275.93M | -9.62%61M | 6.55%67.71M | 7.83%78.14M | 10.23%69.08M | 26.59%266.18M | 8.69%67.49M | 27.99%63.55M | 2.62%72.47M | 124.57%62.67M |
-Selling and marketing expense | -9.73%144.5M | -17.93%32.03M | -22.72%30.73M | -4.10%43.04M | 6.30%38.7M | 43.46%160.08M | 5.31%39.02M | 30.59%39.77M | 71.21%44.88M | 112.97%36.41M |
-General and administrative expense | 23.88%131.43M | 1.77%28.98M | 55.49%36.98M | 27.24%35.1M | 15.68%30.38M | 7.51%106.1M | 13.68%28.47M | 23.86%23.78M | -37.87%27.59M | 142.91%26.26M |
Research and development costs | 19.64%10.1M | 110.65%3.05M | -15.14%1.84M | 10.77%2.88M | 4.75%2.34M | 3.04%8.44M | -22.88%1.45M | 15.27%2.17M | -12.95%2.6M | 53.58%2.23M |
Operating profit | -406.63%-130.92M | -650.00%-18.36M | -1,786.08%-82.1M | -161.51%-13.15M | -23.53%-17.31M | 35.28%-25.84M | 76.69%-2.45M | 20.22%-4.35M | 80.92%-5.03M | -688.29%-14.01M |
Net non-operating interest income expense | 325.85%9.52M | 39.77%3.03M | 748.04%3.31M | 192.48%2.29M | 126.39%898K | 64.07%-4.22M | 162.92%2.17M | 3.77%-510K | -20.10%-2.47M | 40.29%-3.4M |
Non-operating interest income | 152.57%23.17M | 14.84%6.39M | 135.19%6.75M | 669.45%5.72M | --4.32M | 23,425.64%9.18M | --5.57M | --2.87M | --743K | ---- |
Non-operating interest expense | 1.92%13.65M | -1.09%3.36M | 1.92%3.45M | 6.59%3.43M | 0.41%3.42M | 13.71%13.39M | -2.67%3.4M | 537.74%3.38M | 56.17%3.22M | -40.29%3.4M |
Other net income (expense) | -74.13%19.5M | 7.78%6.53M | 113.51%8.46M | -13.42%12.03M | -118.52%-9.54M | 122.92%75.4M | 208.39%6.06M | 101.88%3.96M | 112.31%13.89M | 19,676.43%51.49M |
Gain on sale of security | -81.43%14.3M | -9.04%6.66M | -17.05%3.59M | -7.68%11.98M | -118.99%-9.95M | 123.74%77.05M | 113.96%7.33M | 102.16%4.32M | 118.03%12.98M | 20,576.56%52.42M |
Other non- operating income (expenses) | 415.15%5.2M | 89.21%-137K | 1,449.58%4.87M | -94.86%47K | 144.75%418K | 63.24%-1.65M | -102.71%-1.27M | 96.58%-361K | 102.24%915K | -13,242.86%-934K |
Income before tax | -324.73%-101.89M | -252.30%-8.8M | -7,698.12%-70.34M | -81.68%1.17M | -176.16%-25.95M | 111.91%45.34M | 129.57%5.78M | 99.58%-902K | 104.53%6.39M | 1,051.68%34.07M |
Income tax | -259.01%-1.77M | 179.87%603K | 523.75%3.48M | -2,985.53%-2.19M | -240.04%-3.66M | 159.47%1.12M | -152.80%-755K | 27.28%-821K | 104.06%76K | 954.58%2.62M |
Net income | -326.38%-100.12M | -243.93%-9.4M | -91,033.33%-73.82M | -46.75%3.36M | -170.85%-22.29M | 111.68%44.22M | 131.16%6.53M | 99.96%-81K | 104.53%6.32M | 1,060.75%31.46M |
Net income continuous Operations | -326.38%-100.12M | -243.93%-9.4M | -91,033.33%-73.82M | -46.75%3.36M | -170.85%-22.29M | 111.68%44.22M | 131.16%6.53M | 99.96%-81K | 104.53%6.32M | 1,060.75%31.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -326.38%-100.12M | -243.93%-9.4M | -91,033.33%-73.82M | -46.75%3.36M | -170.85%-22.29M | 111.68%44.22M | 131.16%6.53M | 99.96%-81K | 104.53%6.32M | 1,060.75%31.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -326.38%-100.12M | -243.93%-9.4M | -91,033.33%-73.82M | -46.75%3.36M | -170.85%-22.29M | 111.68%44.22M | 131.16%6.53M | 99.96%-81K | 104.53%6.32M | 1,060.75%31.46M |
Basic earnings per share | -353.33%-0.76 | -366.67%-0.08 | -104,183.05%-0.56 | -25.00%0.03 | -180.95%-0.17 | 108.09%0.3 | 125.00%0.03 | 99.97%-0.0005 | 102.63%0.04 | 904.35%0.21 |
Diluted earnings per share | -230.43%-0.76 | -366.67%-0.08 | -1,766.67%-0.56 | 150.00%0.03 | -30.77%-0.17 | 93.80%-0.23 | 125.00%0.03 | 98.16%-0.03 | 96.05%-0.06 | -397.93%-0.13 |
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