(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 | 20.28%68.18M | 9.15%15.06M | 16.15%16.32M | 25.47%18.61M | 29.89%18.21M | 6.90%56.69M | 19.52%13.8M | 0.40%14.05M | 3.61%14.83M | 6.32%14.02M |
Operating revenue | 20.28%68.18M | 9.15%15.06M | 16.15%16.32M | 25.47%18.61M | 29.89%18.21M | 6.90%56.69M | 19.52%13.8M | 0.40%14.05M | 3.61%14.83M | 6.32%14.02M |
Cost of revenue | 64.25%6.98M | 186.38%3.39M | -2.37%1.11M | 26.58%1.22M | 30.82%1.27M | -30.55%4.25M | -45.40%1.18M | -17.66%1.14M | -3.31%963K | -38.57%970K |
Gross profit | 16.72%61.2M | -7.46%11.67M | 17.79%15.21M | 25.39%17.39M | 29.83%16.94M | 11.79%52.43M | 34.51%12.61M | 2.38%12.91M | 4.13%13.87M | 12.43%13.05M |
Operating expense | 8.46%38.21M | 0.21%9.02M | -1.60%8.31M | 17.49%10.21M | 17.32%10.68M | 28.30%35.23M | 17.33%9M | 14.76%8.44M | 26.80%8.69M | 63.01%9.1M |
Selling and administrative expenses | 6.62%32.44M | 2.32%7.81M | -0.90%7.13M | 10.92%8.44M | 13.45%9.05M | 28.47%30.42M | 16.27%7.63M | 13.89%7.2M | 28.95%7.61M | 63.08%7.98M |
-Selling and marketing expense | 2.61%18.15M | -2.32%4.55M | -17.58%3.42M | 18.66%4.99M | 11.04%5.19M | 22.43%17.69M | 15.26%4.65M | 4.66%4.15M | 15.99%4.2M | 66.05%4.68M |
-General and administrative expense | 12.19%14.29M | 9.57%3.26M | 21.84%3.71M | 1.38%3.46M | 16.87%3.86M | 37.92%12.74M | 17.90%2.98M | 29.46%3.05M | 49.52%3.41M | 59.06%3.3M |
Research and development costs | 20.05%5.77M | -11.58%1.21M | -5.63%1.17M | 64.06%1.76M | 44.76%1.63M | 27.22%4.81M | 23.64%1.37M | 20.08%1.24M | 13.41%1.07M | 62.48%1.13M |
Operating profit | 33.64%22.99M | -26.54%2.66M | 54.42%6.9M | 38.66%7.18M | 58.70%6.26M | -11.53%17.2M | 111.52%3.62M | -14.96%4.47M | -19.89%5.18M | -34.51%3.94M |
Net non-operating interest income expense | 400.20%2.47M | 103.79%699K | 405.11%692K | 4,492.31%597K | 48,300.00%484K | 4,840.00%494K | 17,050.00%343K | 4,466.67%137K | 333.33%13K | -66.67%1K |
Non-operating interest income | 400.20%2.47M | 103.79%699K | 405.11%692K | 4,492.31%597K | 48,300.00%484K | 4,840.00%494K | 17,050.00%343K | 4,466.67%137K | 333.33%13K | -66.67%1K |
Other net income (expense) | -27,120.00%-1.36M | -17,966.67%-542K | -19,966.67%-602K | -111K | -107K | -5K | -3K | -400.00%-3K | ||
Gain on sale of security | ---307K | ---90K | ---- | ---111K | ---107K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---1.07M | ---472K | ---599K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --734K | --135K | --599K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Write off | --337K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 440.00%17K | 766.67%20K | 0.00%-3K | ---- | ---- | ---5K | ---3K | -400.00%-3K | ---- | ---- |
Income before tax | 36.22%24.1M | -28.89%2.81M | 51.88%6.99M | 47.68%7.67M | 68.22%6.63M | -9.06%17.69M | 131.95%3.96M | -12.48%4.6M | -19.81%5.19M | -34.50%3.94M |
Income tax | 4.46%3.52M | -289.88%-1.41M | 59.18%1.47M | 59.98%1.79M | 185.42%1.66M | 50.78%3.37M | 272.36%741K | -16.35%926K | 619.53%1.12M | -48.99%583K |
Net income | 43.69%20.58M | 31.25%4.22M | 50.04%5.51M | 44.31%5.88M | 47.89%4.97M | -16.82%14.33M | 113.40%3.22M | -11.45%3.68M | -39.08%4.07M | -31.11%3.36M |
Net income continuous Operations | 43.69%20.58M | 31.25%4.22M | 50.04%5.51M | 44.31%5.88M | 47.89%4.97M | -16.82%14.33M | 113.40%3.22M | -11.45%3.68M | -39.08%4.07M | -31.11%3.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.69%20.58M | 31.25%4.22M | 50.04%5.51M | 44.31%5.88M | 47.89%4.97M | -16.82%14.33M | 113.40%3.22M | -11.45%3.68M | -39.08%4.07M | -31.11%3.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.69%20.58M | 31.25%4.22M | 50.04%5.51M | 44.31%5.88M | 47.89%4.97M | -16.82%14.33M | 113.40%3.22M | -11.45%3.68M | -39.08%4.07M | -31.11%3.36M |
Basic earnings per share | 43.66%3.06 | 29.17%0.62 | 49.09%0.82 | 46.67%0.88 | 48.00%0.74 | -16.80%2.13 | 118.18%0.48 | -9.84%0.55 | -40.00%0.6 | -31.51%0.5 |
Diluted earnings per share | 46.93%2.63 | 31.71%0.54 | 54.35%0.71 | 47.06%0.75 | 53.66%0.63 | -15.57%1.79 | 115.79%0.41 | -9.80%0.46 | -38.55%0.51 | -31.67%0.41 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data