(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 | 126.84%153.73M | 1,217.44%113.72M | -32.70%16.92M | -62.94%10.41M | 114.92%12.67M | 9.52%67.77M | -18.98%8.63M | 195.26%25.15M | 0.17%28.1M | -59.77%5.9M |
Operating revenue | 126.84%153.73M | 1,217.44%113.72M | -32.70%16.92M | -62.94%10.41M | 114.92%12.67M | 9.52%67.77M | -18.98%8.63M | 195.26%25.15M | 0.17%28.1M | -59.77%5.9M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 23.53%243.01M | 21.98%70.57M | 31.45%60.94M | 19.20%56.59M | 21.95%54.91M | 22.64%196.72M | 26.62%57.85M | 7.33%46.36M | 25.42%47.48M | 33.74%45.03M |
Selling and administrative expenses | 5.11%62.58M | 14.17%16.8M | 4.28%15.27M | -0.95%15M | 3.15%15.51M | 6.32%59.54M | -6.62%14.72M | -11.73%14.64M | 20.71%15.14M | 35.40%15.04M |
-General and administrative expense | 5.11%62.58M | 14.17%16.8M | 4.28%15.27M | -0.95%15M | 3.15%15.51M | 6.32%59.54M | -6.62%14.72M | -11.73%14.64M | 20.71%15.14M | 35.40%15.04M |
Research and development costs | 31.53%180.43M | 24.64%53.77M | 44.00%45.67M | 28.64%41.59M | 31.37%39.4M | 31.39%137.17M | 44.13%43.14M | 19.22%31.71M | 27.75%32.33M | 32.92%29.99M |
Operating profit | 30.76%-89.28M | 187.67%43.15M | -107.52%-44.01M | -138.29%-46.18M | -7.93%-42.24M | -30.87%-128.94M | -40.49%-49.22M | 38.83%-21.21M | -97.64%-19.38M | -105.86%-39.13M |
Net non-operating interest income expense | -8,577.06%-9.24M | -247.96%-4.17M | -132.53%-4.13M | -29.72%-515K | 21.26%-426K | 104.26%109K | 646.71%2.82M | -149.51%-1.77M | 40.92%-397K | 18.15%-541K |
Non-operating interest income | 319.97%14.51M | 114.19%4.56M | 348.72%4.55M | 1,342.64%2.84M | 2,106.90%2.56M | 498.79%3.46M | 2,116.67%2.13M | 830.28%1.01M | 12.57%197K | -41.12%116K |
Non-operating interest expense | 609.80%23.75M | 1,360.03%8.73M | 211.15%8.68M | 465.15%3.36M | 354.49%2.99M | 6.66%3.35M | -213.24%-693K | 240.00%2.79M | -29.87%594K | -23.43%657K |
Other net income (expense) | -18.24%9.92M | -33.14%7.89M | -80.15%694K | 322.72%8.32M | -1,341.92%-6.99M | 372.34%12.13M | 558.88%11.81M | -22.02%3.5M | -186.38%-3.74M | 105.27%563K |
Gain on sale of security | -18.24%9.92M | -33.14%7.89M | -80.15%694K | 322.72%8.32M | -1,341.92%-6.99M | 372.34%12.13M | 558.88%11.81M | -22.02%3.5M | -186.38%-3.74M | 105.27%563K |
Income before tax | 24.08%-88.6M | 235.49%46.87M | -143.46%-47.45M | -63.21%-38.37M | -26.96%-49.66M | -10.58%-116.7M | 9.26%-34.59M | 36.94%-19.49M | -282.18%-23.51M | -28.83%-39.11M |
Income tax | 627.68%18.19M | 15.81M | 1.84M | -93.96%151K | 395K | 2.5M | 0 | 0 | 2.5M | 0 |
Net income | 10.41%-106.79M | 189.80%31.07M | -152.89%-49.28M | -48.10%-38.52M | -27.97%-50.05M | -12.95%-119.2M | 9.26%-34.59M | 36.94%-19.49M | -322.82%-26.01M | -28.83%-39.11M |
Net income continuous Operations | 10.41%-106.79M | 189.80%31.07M | -152.89%-49.28M | -48.10%-38.52M | -27.97%-50.05M | -12.95%-119.2M | 9.26%-34.59M | 36.94%-19.49M | -322.82%-26.01M | -28.83%-39.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.41%-106.79M | 189.80%31.07M | -152.89%-49.28M | -48.10%-38.52M | -27.97%-50.05M | -12.95%-119.2M | 9.26%-34.59M | 36.94%-19.49M | -322.82%-26.01M | -28.83%-39.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.41%-106.79M | 189.80%31.07M | -152.89%-49.28M | -48.10%-38.52M | -27.97%-50.05M | -12.95%-119.2M | 9.26%-34.59M | 36.94%-19.49M | -322.82%-26.01M | -28.83%-39.11M |
Basic earnings per share | 24.26%-1.78 | 185.25%0.52 | -118.92%-0.81 | -16.36%-0.64 | -1.19%-0.85 | -2.62%-2.35 | 26.51%-0.61 | 44.78%-0.37 | -323.08%-0.55 | -27.27%-0.84 |
Diluted earnings per share | 24.26%-1.78 | 185.25%0.52 | -118.92%-0.81 | -16.36%-0.64 | -1.19%-0.85 | -2.62%-2.35 | 26.51%-0.61 | 44.78%-0.37 | -323.08%-0.55 | -27.27%-0.84 |
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 | -- | -- | -- | -- |
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