(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 | 2.75%1.44B | 13.07%419.77M | 8.35%360.22M | -3.12%332M | -7.62%327.69M | 1.65%1.4B | -8.93%371.27M | -1.86%332.46M | 4.14%342.7M | 17.09%354.73M |
Operating revenue | 2.75%1.44B | 13.07%419.77M | 8.35%360.22M | -3.12%332M | -7.62%327.69M | 1.65%1.4B | -8.93%371.27M | -1.86%332.46M | 4.14%342.7M | 17.09%354.73M |
Cost of revenue | 8.24%1.01B | 18.24%281.52M | 12.96%259.56M | 3.81%234.95M | -1.90%238.09M | -0.05%936.9M | -9.82%238.09M | -0.57%229.77M | -1.09%226.33M | 13.70%242.7M |
Gross profit | -8.33%425.56M | 3.81%138.25M | -1.98%100.66M | -16.59%97.06M | -20.03%89.59M | 5.26%464.25M | -7.29%133.17M | -4.64%102.69M | 16.08%116.36M | 25.17%112.03M |
Operating expense | 2.38%489.3M | 19.71%129.46M | -3.82%119.39M | -3.06%122.06M | -1.12%118.39M | 5.19%477.92M | -13.49%108.14M | 15.15%124.14M | -18.05%125.91M | 76.39%119.73M |
Selling and administrative expenses | 1.26%353.04M | 19.46%95.08M | -5.00%83.5M | -4.11%88.06M | -3.26%86.41M | 3.64%348.64M | -12.49%79.59M | 12.89%87.9M | -25.70%91.83M | 103.07%89.32M |
-Selling and marketing expense | -0.19%246.34M | 16.30%64.91M | -5.62%59.66M | -7.84%61.2M | -1.30%60.57M | 19.76%246.8M | -5.60%55.81M | 45.26%63.22M | -3.95%66.41M | 78.87%61.37M |
-General and administrative expense | 4.77%106.7M | 26.87%30.17M | -3.43%23.84M | 5.62%26.86M | -7.56%25.84M | -21.85%101.84M | -25.29%23.78M | -28.13%24.69M | -53.32%25.43M | 188.85%27.95M |
Research and development costs | 5.40%136.26M | 20.43%34.38M | -0.96%35.89M | -0.23%34M | 5.17%31.99M | 9.62%129.28M | -16.14%28.55M | 21.01%36.24M | 13.41%34.08M | 27.28%30.41M |
Operating profit | -366.43%-63.74M | -64.87%8.8M | 12.66%-18.73M | -161.75%-25M | -274.05%-28.8M | -3.02%-13.67M | 34.26%25.04M | -17,198.39%-21.45M | 82.12%-9.55M | -135.61%-7.7M |
Net non-operating interest income expense | -238.98%-12.8M | 55.26%-1.42M | -23.31%-4.4M | -180.33%-3.83M | -128.17%-3.15M | -18.42%9.21M | -78.03%-3.18M | -125.57%-3.57M | 5,704.71%4.76M | 1,502.88%11.2M |
Total other finance cost | 238.98%12.8M | -55.26%1.42M | 23.31%4.4M | 180.33%3.83M | 128.17%3.15M | 18.42%-9.21M | 78.03%3.18M | 125.57%3.57M | -5,704.71%-4.76M | -1,502.88%-11.2M |
Other net income (expense) | ||||||||||
Income before tax | -1,619.25%-76.54M | -66.27%7.37M | 7.53%-23.14M | -502.19%-28.83M | -1,013.96%-31.95M | -125.76%-4.45M | 29.63%21.86M | -280.83%-25.02M | 91.05%-4.79M | -83.21%3.5M |
Income tax | -26.90%5.5M | -45.30%3.65M | 0 | 962.82%2.49M | -63.01%-639K | -67.26%7.52M | -58.99%6.68M | 129.08%1.01M | -97.05%234K | -117.52%-392K |
Net income | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 52.00%-11.98M | 2,495.56%15.18M | -250.47%-26.03M | 91.82%-5.02M | -79.08%3.89M |
Net income continuous Operations | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 52.00%-11.98M | 2,495.56%15.18M | -250.47%-26.03M | 91.82%-5.02M | -79.08%3.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 52.00%-11.98M | 2,495.56%15.18M | -250.47%-26.03M | 91.82%-5.02M | -79.08%3.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -585.09%-82.04M | -75.48%3.72M | 11.10%-23.14M | -523.66%-31.31M | -905.38%-31.31M | 67.54%-11.98M | 2,495.56%15.18M | -250.47%-26.03M | 92.56%-5.02M | -69.32%3.89M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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