(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 | 31.44%333.64M | 34.34%93.58M | 30.97%85.53M | 29.11%79.32M | 30.97%75.21M | 35.12%253.83M | 30.78%69.66M | 33.03%65.31M | 37.48%61.43M | 40.70%57.43M |
Operating revenue | 31.44%333.64M | 34.34%93.58M | 30.97%85.53M | 29.11%79.32M | 30.97%75.21M | 35.12%253.83M | 30.78%69.66M | 33.03%65.31M | 37.48%61.43M | 40.70%57.43M |
Cost of revenue | 27.41%76.27M | 35.98%20.96M | 31.91%20.2M | 20.44%18.23M | 20.61%16.88M | 27.93%59.86M | 15.99%15.42M | 24.02%15.31M | 35.72%15.14M | 39.95%13.99M |
Gross profit | 32.69%257.38M | 33.88%72.62M | 30.68%65.33M | 31.95%61.08M | 34.30%58.34M | 37.50%193.97M | 35.70%54.25M | 36.06%50M | 38.06%46.29M | 40.94%43.44M |
Operating expense | 32.98%326.65M | 34.80%90.85M | 39.08%89.54M | 24.95%76M | 32.47%70.27M | 45.22%245.65M | 35.62%67.39M | 47.72%64.38M | 56.60%60.83M | 43.22%53.05M |
Selling and administrative expenses | 34.14%247.1M | 34.55%68.19M | 44.45%69.48M | 25.50%57.04M | 31.04%52.39M | 42.68%184.21M | 35.22%50.68M | 45.62%48.1M | 52.35%45.45M | 38.98%39.98M |
-Selling and marketing expense | 35.89%168.09M | 34.14%47.38M | 37.30%44.5M | 29.51%39.31M | 44.09%36.91M | 46.94%123.7M | 42.29%35.32M | 51.57%32.41M | 53.11%30.35M | 41.09%25.61M |
-General and administrative expense | 30.56%79.01M | 35.51%20.81M | 59.21%24.98M | 17.44%17.74M | 7.79%15.49M | 34.69%60.52M | 21.34%15.35M | 34.70%15.69M | 50.83%15.1M | 35.37%14.37M |
Research and development costs | 29.48%79.55M | 35.54%22.66M | 23.22%20.06M | 23.30%18.96M | 36.82%17.88M | 53.40%61.44M | 36.84%16.72M | 54.28%16.28M | 70.67%15.37M | 57.94%13.07M |
Operating profit | -34.06%-69.28M | -38.59%-18.22M | -68.26%-24.2M | -2.64%-14.92M | -24.19%-11.93M | -83.97%-51.68M | -35.28%-13.15M | -110.37%-14.39M | -173.59%-14.53M | -54.51%-9.61M |
Net non-operating interest income expense | 79.14%4.27M | -124.96%-334K | -27.90%504K | 618.43%2.11M | 3,730.77%1.99M | 5,909.76%2.38M | 33,550.00%1.34M | 14,080.00%699K | 2,541.67%293K | 360.00%52K |
Non-operating interest income | 176.96%7.02M | -11.23%1.21M | 126.79%1.65M | 566.67%2.14M | 1,542.28%2.02M | 878.76%2.54M | 1,875.36%1.36M | 897.26%728K | 393.85%321K | 136.54%123K |
Non-operating interest expense | 1,700.00%2.75M | 6,076.00%1.54M | 3,855.17%1.15M | 25.00%35K | -60.56%28K | -49.00%153K | -65.75%25K | -62.82%29K | -63.64%28K | -1.39%71K |
Other net income (expense) | -32.41%-768K | -436.36%-118K | -83.13%-293K | 48.97%-148K | -93.52%-209K | -60.66%-580K | 78.22%-22K | -86.05%-160K | -427.27%-290K | 9.24%-108K |
Other non- operating income (expenses) | -32.41%-768K | -436.36%-118K | -83.13%-293K | 48.97%-148K | -93.52%-209K | -60.66%-580K | 78.22%-22K | -86.05%-160K | -427.27%-290K | 9.24%-108K |
Income before tax | -31.89%-65.78M | -57.82%-18.68M | -73.28%-23.99M | 10.81%-12.96M | -5.02%-10.15M | -75.05%-49.87M | -20.44%-11.83M | -99.83%-13.85M | -170.12%-14.53M | -52.01%-9.67M |
Income tax | 77.32%649K | 1,186.24%1.4M | -1,226.44%-980K | 56.25%125K | 13.33%102K | 73.46%366K | 45.33%109K | 35.94%87K | 26.98%80K | 900.00%90K |
Net income | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M | -99.24%-13.93M | -168.47%-14.61M | -53.21%-9.76M |
Net income continuous Operations | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M | -99.24%-13.93M | -168.47%-14.61M | -53.21%-9.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M | -99.24%-13.93M | -168.47%-14.61M | -53.21%-9.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -32.22%-66.43M | -68.12%-20.08M | -65.17%-23.01M | 10.44%-13.09M | -5.09%-10.25M | -75.04%-50.24M | -20.63%-11.94M | -99.24%-13.93M | -168.47%-14.61M | -53.21%-9.76M |
Basic earnings per share | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 | -92.31%-0.25 | -170.00%-0.27 | -50.00%-0.18 |
Diluted earnings per share | -29.35%-1.19 | -63.64%-0.36 | -64.00%-0.41 | 11.11%-0.24 | -5.56%-0.19 | -73.58%-0.92 | -22.22%-0.22 | -92.31%-0.25 | -170.00%-0.27 | -50.00%-0.18 |
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