(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 | 16.77%1.01B | 18.31%270.72M | 18.08%257.06M | 16.37%247.53M | 14.09%237.03M | 10.58%866.97M | 10.31%228.81M | 8.33%217.7M | 8.52%212.7M | 15.65%207.76M |
Operating revenue | 16.77%1.01B | 18.31%270.72M | 18.08%257.06M | 16.37%247.53M | 14.09%237.03M | 10.58%866.97M | 10.31%228.81M | 8.33%217.7M | 8.52%212.7M | 15.65%207.76M |
Cost of revenue | 35.94%207.52M | 73.66%69.65M | 33.02%51.75M | 16.69%43.17M | 17.19%42.95M | 20.55%152.66M | 18.47%40.11M | 18.37%38.91M | 13.82%36.99M | 33.72%36.65M |
Gross profit | 12.67%804.82M | 6.55%201.07M | 14.83%205.31M | 16.31%204.36M | 13.42%194.08M | 8.66%714.32M | 8.72%188.71M | 6.36%178.79M | 7.46%175.71M | 12.40%171.11M |
Operating expense | 2.87%721.09M | 13.81%183.15M | 6.34%177.66M | 0.56%167.69M | -6.61%192.58M | -21.97%700.97M | -7.11%160.92M | 3.70%167.07M | -58.77%166.76M | 29.29%206.22M |
Selling and administrative expenses | 1.10%478.9M | 16.66%121.44M | 3.92%117.17M | -1.53%106.28M | -9.99%134.01M | -33.09%473.67M | -15.07%104.1M | 0.37%112.76M | -69.64%107.93M | 26.73%148.89M |
-Selling and marketing expense | 8.55%349.57M | 38.33%91.51M | 9.12%81.02M | 9.64%75.37M | -9.95%101.67M | -5.27%322.05M | -27.27%66.15M | -7.48%74.25M | -2.88%68.74M | 15.24%112.91M |
-General and administrative expense | -14.70%129.33M | -21.14%29.92M | -6.11%36.16M | -21.13%30.91M | -10.12%32.34M | -58.79%151.62M | 20.04%37.94M | 19.99%38.51M | -86.24%39.19M | 84.37%35.98M |
Research and development costs | 6.55%242.19M | 8.60%61.72M | 11.38%60.49M | 4.39%61.41M | 2.17%58.57M | 19.40%227.3M | 12.13%56.83M | 11.37%54.31M | 20.28%58.83M | 36.46%57.33M |
Operating profit | 527.22%83.73M | -35.51%17.92M | 135.85%27.65M | 309.84%36.67M | 104.26%1.5M | 105.54%13.35M | 8,609.09%27.78M | 67.82%11.72M | 103.71%8.95M | -383.43%-35.1M |
Net non-operating interest income expense | -101.94%-36.77M | -48.24%-10.72M | -78.94%-9.32M | -160.17%-8.64M | -230.50%-8.09M | -64.31%-18.21M | -188.85%-7.23M | -109.11%-5.21M | -17.40%-3.32M | 24.88%-2.45M |
Non-operating interest expense | 101.94%36.77M | 48.24%10.72M | 78.94%9.32M | 160.17%8.64M | 230.50%8.09M | 64.31%18.21M | 188.85%7.23M | 109.11%5.21M | 17.40%3.32M | -24.88%2.45M |
Other net income (expense) | 101.53%3.36M | 98.23%-4.16M | -7.89%6.33M | -67.22%2.04M | -155.59%-840K | -3,419.76%-220.13M | -11,078.95%-234.73M | 226.94%6.87M | 617.65%6.22M | -57.95%1.51M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---225.16M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --225.16M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -33.16%3.36M | 56.49%-4.16M | -7.89%6.33M | -67.22%2.04M | -155.59%-840K | -24.14%5.03M | -547.47%-9.57M | 226.94%6.87M | 617.65%6.22M | -57.95%1.51M |
Income before tax | 122.37%50.32M | 101.42%3.04M | 84.22%24.65M | 153.87%30.07M | 79.36%-7.44M | 8.29%-224.99M | -465,504.35%-214.18M | 102.91%13.38M | 104.84%11.85M | -420.21%-36.04M |
Income tax | 110.81%57.4M | -111.22%-2.22M | 1,155.75%41.15M | 150.16%26.41M | -113.97%-7.94M | 611.90%27.23M | 21.64%19.78M | -12.75%3.28M | -405.63%-52.65M | 1,082.70%56.82M |
Net income | 97.19%-7.08M | 102.25%5.26M | -263.28%-16.5M | -94.33%3.66M | 100.54%502K | -1.23%-252.22M | -1,334.47%-233.96M | 255.94%10.11M | 127.50%64.5M | -8,002.97%-92.86M |
Net income continuous Operations | 97.19%-7.08M | 102.25%5.26M | -263.28%-16.5M | -94.33%3.66M | 100.54%502K | -1.23%-252.22M | -1,334.47%-233.96M | 255.94%10.11M | 127.50%64.5M | -8,002.97%-92.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 97.19%-7.08M | 102.25%5.26M | -263.28%-16.5M | -94.33%3.66M | 100.54%502K | -1.23%-252.22M | -1,334.47%-233.96M | 255.94%10.11M | 127.50%64.5M | -8,002.97%-92.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 97.19%-7.08M | 102.25%5.26M | -263.28%-16.5M | -94.33%3.66M | 100.54%502K | -0.84%-252.22M | -1,334.47%-233.96M | 255.94%10.11M | 127.50%64.5M | -4,290.54%-92.86M |
Basic earnings per share | 97.25%-0.05 | 102.33%0.04 | -271.43%-0.12 | -93.48%0.03 | 100.56%0.0037 | 30.00%-1.82 | -673.33%-1.72 | 250.00%0.07 | 114.29%0.46 | -509.09%-0.67 |
Diluted earnings per share | 97.25%-0.05 | 102.33%0.04 | -271.43%-0.12 | -93.33%0.03 | 100.55%0.0037 | 30.00%-1.82 | -673.33%-1.72 | 250.00%0.07 | 113.98%0.45 | -509.09%-0.67 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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