(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 | 12.83%218.02M | 10.53%56.76M | 9.62%54.83M | 12.81%53.68M | 19.13%52.75M | 40.36%193.23M | 27.88%51.35M | 40.52%50.02M | 46.39%47.59M | 50.55%44.28M |
Operating revenue | 12.83%218.02M | 10.53%56.76M | 9.62%54.83M | 12.81%53.68M | 19.13%52.75M | 40.36%193.23M | 27.88%51.35M | 40.52%50.02M | 46.39%47.59M | 50.55%44.28M |
Cost of revenue | -11.61%47.09M | -4.56%11.86M | -23.05%10.58M | -10.20%12.58M | -7.78%12.08M | 67.78%53.27M | 16.23%12.43M | 76.38%13.75M | 100.26%14M | 108.75%13.1M |
Gross profit | 22.13%170.93M | 15.35%44.9M | 22.00%44.25M | 22.40%41.11M | 30.43%40.67M | 32.14%139.96M | 32.11%38.92M | 30.47%36.27M | 31.62%33.58M | 34.77%31.19M |
Operating expense | -12.33%199.74M | -14.08%45.98M | -13.62%49.14M | -15.30%50.86M | -6.30%53.75M | 32.43%227.82M | 2.20%53.51M | 27.77%56.89M | 48.46%60.05M | 65.36%57.37M |
Selling and administrative expenses | -14.49%143.58M | -18.37%32.28M | -16.28%34.94M | -15.98%36.96M | -7.62%39.4M | 31.55%167.91M | 3.81%39.54M | 26.07%41.73M | 43.05%43.99M | 65.92%42.65M |
-Selling and marketing expense | -17.48%101.2M | -27.45%21.84M | -19.22%24.27M | -17.81%26.42M | -5.52%28.67M | 30.68%122.64M | 7.55%30.1M | 24.43%30.05M | 45.38%32.15M | 54.81%30.34M |
-General and administrative expense | -6.40%42.38M | 10.57%10.44M | -8.70%10.67M | -11.02%10.54M | -12.79%10.74M | 33.95%45.28M | -6.55%9.44M | 30.50%11.68M | 37.08%11.84M | 101.59%12.31M |
Research and development costs | -6.25%56.16M | -1.94%13.71M | -6.31%14.2M | -13.43%13.9M | -2.46%14.35M | 34.99%59.9M | -2.11%13.98M | 32.69%15.16M | 65.65%16.06M | 63.77%14.71M |
Operating profit | 67.21%-28.81M | 92.57%-1.09M | 76.30%-4.89M | 63.13%-9.76M | 50.04%-13.08M | -32.90%-87.86M | 36.28%-14.59M | -23.29%-20.62M | -77.24%-26.47M | -126.66%-26.18M |
Net non-operating interest income expense | -78.72%941K | -456.00%-2.09M | 269.22%1.06M | -86.74%610K | 64.84%1.36M | 333.79%4.42M | 48.84%-375K | -113.27%-627K | 989.94%4.6M | 336.89%822K |
Total other finance cost | 78.72%-941K | 456.00%2.09M | -269.22%-1.06M | 86.74%-610K | -64.84%-1.36M | -333.79%-4.42M | -48.84%375K | 113.27%627K | -989.94%-4.6M | -336.89%-822K |
Other net income (expense) | 290K | |||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --290K | ---- | ---- | ---- | ---- |
Income before tax | 66.49%-27.87M | 78.40%-3.17M | 82.00%-3.82M | 58.17%-9.15M | 53.76%-11.73M | -22.28%-83.15M | 37.90%-14.68M | -24.84%-21.24M | -41.53%-21.87M | -113.14%-25.36M |
Income tax | 192.05%1.51M | -25.39%238K | 507.23%1.01M | -25.51%146K | -56.40%109K | -47.40%516K | 83.33%319K | -178.06%-249K | -27.94%196K | 15.74%250K |
Net income | 64.89%-29.37M | 77.28%-3.41M | 76.95%-4.84M | 57.88%-9.29M | 53.79%-11.83M | -21.28%-83.66M | 37.01%-15M | -21.11%-20.99M | -40.33%-22.06M | -111.40%-25.61M |
Net income continuous Operations | 64.89%-29.37M | 77.28%-3.41M | 76.95%-4.84M | 57.88%-9.29M | 53.79%-11.83M | -21.28%-83.66M | 37.01%-15M | -21.11%-20.99M | -40.33%-22.06M | -111.40%-25.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.89%-29.37M | 77.28%-3.41M | 76.95%-4.84M | 57.88%-9.29M | 53.79%-11.83M | -21.28%-83.66M | 37.01%-15M | -21.11%-20.99M | -40.33%-22.06M | -111.40%-25.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.89%-29.37M | 77.28%-3.41M | 76.95%-4.84M | 57.88%-9.29M | 53.79%-11.83M | -21.28%-83.66M | 37.01%-15M | -21.11%-20.99M | -40.33%-22.06M | -111.40%-25.61M |
Basic earnings per share | 65.45%-0.38 | 0.00%-0.2 | 78.57%-0.06 | 58.62%-0.12 | 55.88%-0.15 | 15.38%-1.1 | 37.50%-0.2 | -21.74%-0.28 | 12.12%-0.29 | -108.50%-0.34 |
Diluted earnings per share | 65.45%-0.38 | 0.00%-0.2 | 78.57%-0.06 | 58.62%-0.12 | 55.88%-0.15 | 15.38%-1.1 | 37.50%-0.2 | -21.74%-0.28 | 12.12%-0.29 | -108.50%-0.34 |
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 |
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