(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 | 16.91%798.71M | 15.53%213.31M | 15.26%201.53M | 18.68%195.04M | 18.49%188.84M | 26.25%683.19M | 23.90%184.63M | 26.10%174.85M | 26.16%164.34M | 29.37%159.37M |
Operating revenue | 16.91%798.71M | 15.53%213.31M | 15.26%201.53M | 18.68%195.04M | 18.49%188.84M | 26.25%683.19M | 23.90%184.63M | 26.10%174.85M | 26.16%164.34M | 29.37%159.37M |
Cost of revenue | 18.60%183.58M | 7.88%48.8M | 18.59%45.75M | 20.75%43.51M | 30.28%45.51M | 45.48%154.79M | 46.71%45.24M | 42.57%38.58M | 36.37%36.04M | 58.25%34.93M |
Gross profit | 16.41%615.13M | 18.02%164.5M | 14.31%155.78M | 18.10%151.52M | 15.18%143.33M | 21.55%528.4M | 17.95%139.39M | 22.10%136.27M | 23.57%128.3M | 23.06%124.44M |
Operating expense | 11.17%662.79M | 13.60%174.35M | 9.69%163.69M | 7.09%162.27M | 14.44%162.49M | 25.12%596.22M | 17.12%153.48M | 21.50%149.23M | 30.95%151.52M | 32.80%141.99M |
Selling and administrative expenses | 12.59%509.63M | 15.18%134.27M | 11.97%126.64M | 7.92%124.42M | 15.42%124.31M | 25.71%452.66M | 16.18%116.57M | 22.74%113.1M | 31.75%115.3M | 34.49%107.7M |
-Selling and marketing expense | 12.60%393.45M | 13.57%103.7M | 7.53%94.76M | 10.60%97.8M | 19.15%97.19M | 29.34%349.43M | 17.84%91.31M | 28.91%88.12M | 34.64%88.43M | 39.11%81.57M |
-General and administrative expense | 12.55%116.18M | 21.02%30.57M | 27.65%31.88M | -0.92%26.62M | 3.79%27.12M | 14.81%103.23M | 10.56%25.26M | 4.99%24.97M | 23.05%26.87M | 21.83%26.13M |
Research and development costs | 6.69%153.16M | 8.59%40.08M | 2.55%37.05M | 4.46%37.85M | 11.35%38.18M | 23.30%143.56M | 20.16%36.91M | 17.79%36.13M | 28.46%36.23M | 27.77%34.29M |
Operating profit | 29.72%-47.66M | 30.11%-9.85M | 38.93%-7.91M | 53.73%-10.75M | -9.16%-19.16M | -62.36%-67.82M | -9.50%-14.09M | -15.51%-12.96M | -95.44%-23.22M | -202.45%-17.55M |
Net non-operating interest income expense | 47.79%-6.64M | 14.39%-2.75M | 86.06%-457K | 59.10%-1.18M | 32.53%-2.24M | -84.41%-12.72M | 3.88%-3.22M | 5.75%-3.28M | -6,792.86%-2.9M | -11,778.57%-3.33M |
Non-operating interest income | 293.06%24.7M | 51.98%5.38M | 324.96%7.66M | 847.47%6.57M | 1,938.00%5.1M | 936.96%6.28M | 1,154.61%3.54M | 1,467.83%1.8M | --693K | --250K |
Non-operating interest expense | 64.93%31.34M | 20.37%8.13M | 59.76%8.12M | 116.00%7.75M | 105.23%7.34M | 153.28%19M | 86.14%6.76M | 41.40%5.08M | 8,442.86%3.59M | 12,671.43%3.58M |
Other net income (expense) | -175.40%-13.1M | -4,252.85%-5.11M | -213.65%-6.5M | 49.33%-944K | 42.06%-547K | -142.09%-4.76M | 120.33%123K | -151.88%-2.07M | -295.54%-1.86M | -1,330.30%-944K |
Special income (charges) | ---4.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --4.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -80.83%-8.6M | -595.12%-609K | -213.65%-6.5M | 49.33%-944K | 42.06%-547K | -142.09%-4.76M | 120.33%123K | -151.88%-2.07M | -295.54%-1.86M | -1,330.30%-944K |
Income before tax | 20.97%-67.4M | -3.06%-17.71M | 18.78%-14.87M | 53.99%-12.87M | -0.59%-21.95M | -68.46%-85.29M | -2.16%-17.18M | -17.98%-18.31M | -125.74%-27.98M | -270.05%-21.82M |
Income tax | 56.97%10.88M | -8.48%3.94M | 65.00%693K | 747.39%3.1M | 17.19%3.15M | 275.43%6.93M | 174.54%4.3M | -42.15%420K | 36.64%-479K | 45.14%2.69M |
Net income | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M | -15.29%-18.73M | -136.29%-27.5M | -216.29%-24.51M |
Net income continuous Operations | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M | -15.29%-18.73M | -136.29%-27.5M | -216.29%-24.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M | -15.29%-18.73M | -136.29%-27.5M | -216.29%-24.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.11%-78.28M | -0.75%-21.65M | 16.90%-15.57M | 41.91%-15.97M | -2.41%-25.1M | -97.57%-92.22M | -94.54%-21.49M | -15.29%-18.73M | -136.29%-27.5M | -216.29%-24.51M |
Basic earnings per share | 18.07%-0.68 | 0.00%-0.19 | 23.53%-0.13 | 44.00%-0.14 | 0.00%-0.22 | -88.64%-0.83 | -90.00%-0.19 | -13.33%-0.17 | -127.27%-0.25 | -214.29%-0.22 |
Diluted earnings per share | 18.07%-0.68 | 0.00%-0.19 | 23.53%-0.13 | 44.00%-0.14 | 0.00%-0.22 | -88.64%-0.83 | -90.00%-0.19 | -13.33%-0.17 | -127.27%-0.25 | -214.29%-0.22 |
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 | -- | -- | -- | -- |
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