(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 | 49.11%730.23M | 40.93%202.98M | 41.64%186.02M | 49.21%180.17M | 72.02%161.07M | 106.51%489.73M | 71.09%144.03M | 101.57%131.33M | 115.97%120.75M | 193.51%93.63M |
Operating revenue | 49.66%727.56M | 41.69%202.84M | 42.56%185.45M | 49.75%179.27M | 71.70%160.01M | 106.41%486.14M | 73.38%143.15M | 99.66%130.09M | 114.13%119.71M | 192.13%93.19M |
Cost of revenue | 46.76%95.39M | 44.65%25.32M | 37.14%24.51M | 46.40%24.49M | 63.43%21.07M | 56.85%65M | 38.21%17.5M | 63.25%17.87M | 68.41%16.73M | 63.33%12.89M |
Gross profit | 49.47%634.84M | 40.42%177.66M | 42.35%161.51M | 49.66%155.67M | 73.39%140M | 117.03%424.74M | 76.91%126.52M | 109.31%113.46M | 126.25%104.02M | 236.31%80.74M |
Operating expense | 58.26%475.75M | 59.79%134.38M | 53.71%117.88M | 65.63%123.3M | 53.26%100.19M | 52.92%300.6M | 46.17%84.1M | 49.23%76.69M | 61.29%74.44M | 57.53%65.37M |
Selling and administrative expenses | 50.78%330.1M | 52.47%92.06M | 38.65%78.36M | 61.08%86.47M | 51.43%73.22M | 49.91%218.92M | 41.00%60.38M | 50.08%56.52M | 56.32%53.68M | 54.88%48.35M |
-Selling and marketing expense | 44.97%234.84M | 54.66%67.18M | 35.23%56.91M | 40.04%56.74M | 50.19%54.01M | 45.56%162M | 30.87%43.44M | 48.21%42.08M | 57.57%40.52M | 49.89%35.96M |
-General and administrative expense | 67.34%95.27M | 46.86%24.88M | 48.61%21.45M | 125.83%29.73M | 55.01%19.2M | 63.84%56.93M | 75.92%16.94M | 55.79%14.43M | 52.62%13.17M | 71.45%12.39M |
Research and development costs | 78.32%145.65M | 78.40%42.32M | 95.90%39.53M | 77.40%36.83M | 58.48%26.97M | 61.60%81.68M | 61.19%23.72M | 46.90%20.18M | 75.71%20.76M | 65.60%17.02M |
Operating profit | 28.16%159.09M | 2.02%43.28M | 18.66%43.62M | 9.46%32.37M | 159.00%39.81M | 14,351.89%124.13M | 203.39%42.42M | 1,206.90%36.76M | 16,531.11%29.58M | 187.91%15.37M |
Net non-operating interest income expense | -266.12%-6.91M | -204.44%-2.95M | -693.99%-2.51M | -166.45%-810K | -114.14%-636K | -72.08%-1.89M | -221.93%-969K | -91.52%-316K | 4.40%-304K | 4.81%-297K |
Non-operating interest expense | 266.12%6.91M | 204.44%2.95M | 693.99%2.51M | 166.45%810K | 114.14%636K | 72.08%1.89M | 221.93%969K | 91.52%316K | -4.40%304K | -4.81%297K |
Other net income (expense) | 1,655.85%22.09M | 372.75%15.13M | 399.10%3.97M | 149.03%1.44M | 536.69%1.56M | 79.32%-1.42M | 604.73%3.2M | -113.18%-1.33M | -2,111.64%-2.94M | 93.80%-357K |
Earnings from equity interest | 24.48%-1.87M | 84.26%-167K | -855.67%-733K | 90.03%-146K | -1,651.06%-823K | 60.63%-2.48M | -152.02%-1.06M | 128.36%97K | ---1.46M | 99.15%-47K |
Other non- operating income (expenses) | 2,171.28%23.96M | 258.95%15.3M | 430.22%4.7M | 207.67%1.59M | 868.39%2.38M | 281.27%1.06M | 2,100.47%4.26M | -408.21%-1.42M | -1,108.90%-1.47M | -31.91%-310K |
Income before tax | 44.24%174.28M | 24.20%55.46M | 28.36%45.08M | 25.32%33M | 176.78%40.74M | 1,467.61%120.83M | 242.23%44.65M | 1,633.51%35.12M | 7,581.53%26.34M | 162.48%14.72M |
Income tax | 128.37%27M | 111.59%11.16M | 8,454.24%10.09M | 435.14%4.14M | 718.27%1.61M | -31,717.28%-95.17M | -90,908.49%-96.26M | 51.28%118K | 960.27%774K | 347.73%197K |
Net income | -31.81%147.28M | -68.56%44.31M | -0.05%34.99M | 12.91%28.86M | 169.44%39.13M | 2,464.23%216M | 988.79%140.91M | 1,696.87%35M | 6,114.35%25.56M | 161.53%14.52M |
Net income continuous Operations | -31.81%147.28M | -68.56%44.31M | -0.05%34.99M | 12.91%28.86M | 169.44%39.13M | 2,464.23%216M | 988.79%140.91M | 1,696.87%35M | 6,114.35%25.56M | 161.53%14.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.81%147.28M | -68.56%44.31M | -0.05%34.99M | 12.91%28.86M | 169.44%39.13M | 2,464.23%216M | 988.79%140.91M | 1,696.87%35M | 6,114.35%25.56M | 161.53%14.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.81%147.28M | -68.56%44.31M | -0.05%34.99M | 12.91%28.86M | 169.44%39.13M | 2,464.23%216M | 988.79%140.91M | 1,696.87%35M | 6,114.35%25.56M | 161.53%14.52M |
Basic earnings per share | -33.39%4.01 | -69.15%1.2 | -2.06%0.95 | 11.27%0.79 | 160.98%1.07 | 2,415.38%6.02 | 951.35%3.89 | 1,516.67%0.97 | 7,200.00%0.71 | 160.29%0.41 |
Diluted earnings per share | -32.46%3.85 | -68.73%1.16 | 0.00%0.92 | 11.76%0.76 | 164.10%1.03 | 2,292.31%5.7 | 991.18%3.71 | 1,740.00%0.92 | 6,900.00%0.68 | 157.35%0.39 |
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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