(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 | -18.15%600.67M | -11.87%141.36M | -21.51%145.43M | -21.92%152.09M | -16.35%161.79M | -12.17%733.87M | -16.89%160.4M | -14.26%185.27M | -4.71%194.78M | -12.91%193.42M |
Operating revenue | -17.46%568.39M | -10.13%134.95M | -20.34%139.14M | -21.90%142.31M | -16.32%151.99M | -10.93%688.66M | -15.33%150.16M | -12.89%174.66M | -3.13%182.22M | -12.36%181.62M |
Cost of revenue | -23.92%145.76M | -5.51%33.82M | -35.77%34.47M | -30.15%37.02M | -17.65%40.44M | -6.40%191.57M | -30.82%35.8M | -5.41%53.67M | 7.47%53M | 4.76%49.11M |
Gross profit | -16.11%454.92M | -13.70%107.54M | -15.69%110.96M | -18.84%115.07M | -15.91%121.35M | -14.04%542.3M | -11.78%124.6M | -17.41%131.61M | -8.58%141.78M | -17.64%144.31M |
Operating expense | -2.13%522.25M | -13.32%112.84M | -12.08%131.59M | 4.81%138.02M | 6.20%139.8M | 1.03%533.61M | -9.69%130.18M | 11.24%149.66M | 1.06%131.69M | 5.79%131.64M |
Selling and administrative expenses | -7.09%262.38M | 0.36%63.26M | -24.87%63.84M | 2.91%68.53M | -1.54%66.75M | 6.74%282.4M | -16.80%63.04M | 23.80%84.98M | 2.36%66.59M | 23.01%67.8M |
-Selling and marketing expense | -5.34%213.45M | 7.96%50.81M | -27.69%53.04M | 7.11%57.15M | 1.42%52.44M | 23.42%225.48M | -14.10%47.07M | 61.74%73.35M | 17.12%53.36M | 39.79%51.71M |
-General and administrative expense | -14.03%48.93M | -22.04%12.45M | -7.12%10.8M | -14.04%11.37M | -11.07%14.31M | -30.48%56.92M | -23.84%15.97M | -50.07%11.63M | -32.13%13.23M | -11.23%16.09M |
Research and development costs | 7.31%279.84M | 3.58%69.55M | 4.73%67.75M | 6.75%69.49M | 14.43%73.05M | -3.01%260.77M | -1.82%67.15M | -1.84%64.69M | -0.24%65.1M | -7.91%63.84M |
Other taxes | 49.80%-2.49M | ---- | ---- | ---- | ---- | -2.59%-4.95M | ---- | ---- | ---- | ---- |
Other operating expenses | -279.47%-17.49M | ---- | ---- | ---- | ---- | -1,002.39%-4.61M | ---- | ---- | ---- | ---- |
Operating profit | -875.16%-67.34M | 4.89%-5.31M | -14.25%-20.63M | -327.34%-22.95M | -245.62%-18.45M | -91.54%8.69M | -91.88%-5.58M | -172.77%-18.06M | -59.27%10.09M | -75.05%12.67M |
Net non-operating interest income expense | 161.23%45.22M | 87.04%11.58M | 139.58%11.52M | 196.80%11.04M | 327.46%11.08M | 112.64%17.31M | 84.28%6.19M | 182.99%4.81M | 114.66%3.72M | 92.07%2.59M |
Non-operating interest income | 161.23%45.22M | 87.04%11.58M | 139.58%11.52M | 196.80%11.04M | 327.46%11.08M | 10.68%17.31M | 84.28%6.19M | 14.48%4.81M | -11.87%3.72M | -32.84%2.59M |
Non-operating interest expense | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | 12.73%16.47M | -1,559.59%-4.85M | 31.88%10.39M | -32.68%8.2M | -38.14%2.72M | -29.47%14.61M | -102.47%-292K | 47.00%7.88M | 96.93%12.18M | 70.75%4.4M |
Gain on sale of security | -51.22%7.11M | 622.22%5.59M | -115.28%-478K | -37.95%3.07M | -125.16%-1.07M | 78.81%14.57M | 6.87%-1.07M | 887.07%3.13M | 473.06%4.94M | 63.42%-477K |
Special income (charges) | 97.63%-283K | ---- | ---- | ---- | ---- | -5,460.00%-11.95M | ---- | ---- | ---- | ---- |
-Write off | -97.63%283K | ---- | ---- | ---- | ---- | 5,460.00%11.95M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -19.58%9.64M | -1,403.72%-10.16M | 128.82%10.87M | -29.08%5.13M | -22.18%3.8M | -6.15%11.99M | -94.00%779K | -5.81%4.75M | -3.65%7.24M | 25.68%4.88M |
Income before tax | -113.91%-5.65M | 348.11%1.43M | 123.81%1.28M | -114.27%-3.71M | -123.62%-4.65M | -69.14%40.61M | -97.41%318K | -116.85%-5.37M | -20.51%25.99M | -64.05%19.67M |
Income tax | 4.27%60.42M | 89.45%14.04M | -5.38%15.34M | 2.45%17.75M | -21.82%13.29M | -6.98%57.95M | -14.74%7.41M | -17.18%16.21M | 59.70%17.32M | -26.66%17M |
Net income | -76.71%-30.64M | -77.86%-12.62M | 198.99%21.37M | -347.50%-21.46M | -771.94%-17.93M | -101.86%-17.34M | -297.74%-7.1M | -102.81%-21.58M | -88.85%8.67M | -96.81%2.67M |
Net income continuous Operations | -281.00%-66.07M | -77.86%-12.62M | 34.85%-14.06M | -347.50%-21.46M | -771.94%-17.93M | -125.03%-17.34M | -297.74%-7.1M | -275.51%-21.58M | -60.33%8.67M | -91.54%2.67M |
Net income discontinuous operations | --35.43M | ---- | --35.43M | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Minority interest income | -13,350.00%-265K | 0.00%-1K | -100.00%-2K | -26,200.00%-261K | -133.33%-1K | -99.97%2K | 0.00%-1K | 100.00%-1K | -100.00%1K | -99.99%3K |
Net income attributable to the parent company | -75.17%-30.38M | -77.87%-12.62M | 199.00%21.37M | -344.52%-21.2M | -772.66%-17.93M | -101.87%-17.34M | -297.66%-7.09M | -102.59%-21.58M | -78.72%8.67M | -94.58%2.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -75.17%-30.38M | -77.87%-12.62M | 199.00%21.37M | -344.52%-21.2M | -772.66%-17.93M | -101.87%-17.34M | -297.66%-7.09M | -102.59%-21.58M | -78.72%8.67M | -94.58%2.67M |
Basic earnings per share | -78.00%-0.89 | -75.96%-0.3695 | 200.00%0.63 | -348.00%-0.62 | -857.14%-0.53 | -102.13%-0.5 | -333.33%-0.21 | -102.99%-0.63 | -75.73%0.25 | -94.40%0.07 |
Diluted earnings per share | -78.00%-0.89 | -75.96%-0.3695 | 200.00%0.63 | -348.00%-0.62 | -857.14%-0.53 | -102.13%-0.5 | -333.33%-0.21 | -102.99%-0.63 | -75.73%0.25 | -94.35%0.07 |
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 with Explanatory Notes | -- | -- | -- | -- |
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