(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 | 158.53%241.62M | 158.72%81.17M | 158.65%66.43M | 155.66%52.47M | 161.68%41.55M | 208.83%93.46M | 224.52%31.38M | 378.27%25.68M | 151.14%20.52M | 125.15%15.88M |
Operating revenue | 162.38%241.6M | 170.55%81.15M | 158.65%66.43M | 155.66%52.47M | 127.55%33.99M | 193.39%92.08M | 210.25%30M | 374.47%25.68M | 136.77%20.52M | 95.61%14.94M |
Cost of revenue | 210.53%87.53M | 211.56%33.25M | 240.49%25.77M | 154.80%15.72M | 238.67%12.79M | 209.65%28.19M | 297.91%10.67M | 373.89%7.57M | 139.00%6.17M | 68.42%3.78M |
Gross profit | 136.08%154.09M | 131.48%47.92M | 124.47%40.66M | 156.03%36.74M | 137.66%28.77M | 208.48%65.27M | 196.35%20.7M | 380.12%18.12M | 156.75%14.35M | 151.59%12.1M |
Operating expense | 89.04%182.82M | 64.91%45.32M | 191.63%69M | 56.24%37.65M | 43.69%30.86M | 59.62%96.71M | 50.06%27.48M | 52.66%23.66M | 55.88%24.1M | 89.72%21.47M |
Selling and administrative expenses | 71.04%119.55M | 59.07%34.56M | 81.91%30.65M | 68.90%29.36M | 79.24%24.98M | 82.58%69.9M | 81.05%21.73M | 63.05%16.85M | 89.71%17.38M | 105.41%13.94M |
-Selling and marketing expense | ---- | ---- | ---- | 19.46%1.42M | ---- | ---- | ---- | ---- | --1.19M | ---- |
-General and administrative expense | 71.04%119.55M | 59.07%34.56M | 81.91%30.65M | 72.52%27.94M | 79.24%24.98M | --69.9M | --21.73M | 63.05%16.85M | 76.75%16.19M | 105.41%13.94M |
Research and development costs | 135.97%63.27M | 86.95%10.76M | 463.22%38.34M | 23.49%8.29M | -22.07%5.87M | 20.21%26.81M | -8.84%5.76M | 31.86%6.81M | 6.66%6.71M | 66.24%7.53M |
Operating profit | 8.62%-28.73M | 138.40%2.6M | -411.09%-28.34M | 90.70%-906K | 77.70%-2.09M | 20.27%-31.44M | 40.16%-6.78M | 52.72%-5.54M | 1.25%-9.75M | -43.98%-9.37M |
Net non-operating interest income expense | 160.47%1.71M | 8,413.08%8.9M | -356.16%-3.59M | -157.72%-2.51M | -13.65%-1.09M | 27.05%-2.83M | 89.06%-107K | 19.61%-787K | -0.73%-972K | -0.84%-960K |
Non-operating interest income | 1,288.89%12.5M | ---- | ---- | ---- | ---- | --900K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 189.61%10.79M | 257.99%3.61M | 356.16%3.59M | 157.72%2.51M | 13.65%1.09M | -3.82%3.73M | 2.97%1.01M | -19.61%787K | 0.73%972K | 0.84%960K |
Other net income (expense) | 118.24%347K | -4,227.03%-7.64M | 564.31%5M | 410.08%2.43M | 344.49%555K | -116.88%-1.9M | 153.62%185K | -332.13%-1.08M | -558.48%-784K | 50.00%-227K |
Gain on sale of security | 123.08%300K | ---- | ---- | ---- | ---- | ---1.3M | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---600K | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --600K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,450.00%47K | -480.58%-7.94M | 564.31%5M | 410.08%2.43M | 344.49%555K | 99.77%-2K | 704.35%2.09M | -332.13%-1.08M | -558.48%-784K | 50.00%-227K |
Income before tax | 26.25%-26.67M | 157.65%3.86M | -263.56%-26.93M | 91.48%-980K | 75.13%-2.63M | 18.14%-36.17M | 47.03%-6.7M | 42.82%-7.41M | -7.87%-11.5M | -33.40%-10.56M |
Income tax | -2,589.39%-1.64M | -984.21%-168K | -8,031.58%-1.51M | -4.55%21K | 83.33%11K | 83.33%66K | 11.76%19K | 111.11%19K | 266.67%22K | 50.00%6K |
Net income | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M | 42.71%-7.43M | -8.01%-11.52M | -33.41%-10.56M |
Net income continuous Operations | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M | 42.71%-7.43M | -8.01%-11.52M | -33.41%-10.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M | 42.71%-7.43M | -8.01%-11.52M | -33.41%-10.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.92%-25.03M | 159.99%4.03M | -242.34%-25.42M | 91.31%-1M | 75.04%-2.64M | 18.06%-36.23M | 46.95%-6.72M | 42.71%-7.43M | -8.01%-11.52M | -33.41%-10.56M |
Basic earnings per share | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 | 46.81%-0.25 | -5.13%-0.41 | -31.03%-0.38 |
Diluted earnings per share | 37.40%-0.77 | 157.14%0.12 | -212.00%-0.78 | 92.68%-0.03 | 78.95%-0.08 | 23.13%-1.23 | 54.35%-0.21 | 46.81%-0.25 | -5.13%-0.41 | -31.03%-0.38 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data