(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 | 46.93%36.53M | -15.29%5.43M | 55.09%10.73M | 152.95%14.6M | 0.14%5.77M | -32.89%24.86M | 12.16%6.41M | 1.96%6.92M | -68.21%5.77M | -9.83%5.76M |
Operating revenue | 46.93%36.53M | -15.29%5.43M | 55.09%10.73M | 152.95%14.6M | 0.14%5.77M | -32.89%24.86M | 12.16%6.41M | 1.96%6.92M | -68.21%5.77M | -9.83%5.76M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 10.87%150.7M | 9.37%40.44M | -1.32%36.36M | 22.19%37.85M | 15.79%36.05M | 42.74%135.93M | 33.49%36.98M | 39.79%36.84M | 36.39%30.97M | 68.61%31.14M |
Selling and administrative expenses | 18.24%35.5M | 15.44%9.11M | 13.71%9.21M | 26.85%9.17M | 17.72%8.01M | 70.64%30.03M | 30.02%7.89M | 82.70%8.1M | 99.23%7.23M | 96.34%6.81M |
-General and administrative expense | 18.24%35.5M | 15.44%9.11M | 13.71%9.21M | 26.85%9.17M | 17.72%8.01M | 70.64%30.03M | 30.02%7.89M | 82.70%8.1M | 99.23%7.23M | 96.34%6.81M |
Research and development costs | 8.77%115.2M | 7.73%31.34M | -5.55%27.15M | 20.77%28.67M | 15.24%28.04M | 36.41%105.91M | 34.47%29.09M | 31.11%28.74M | 24.44%23.74M | 62.20%24.33M |
Operating profit | -2.79%-114.17M | -14.55%-35.01M | 14.36%-25.63M | 7.76%-23.25M | -19.33%-30.29M | -90.88%-111.07M | -39.04%-30.57M | -52.91%-29.92M | -453.16%-25.2M | -110.07%-25.38M |
Net non-operating interest income expense | 354.60%6.62M | 278.34%2.24M | 434.86%1.87M | 388.22%1.45M | 386.70%1.06M | 194.14%1.46M | 201.53%591K | 284.62%350K | 185.58%297K | 109.62%218K |
Non-operating interest income | 354.60%6.62M | 278.34%2.24M | 434.86%1.87M | 388.22%1.45M | 386.70%1.06M | 194.14%1.46M | 201.53%591K | 284.62%350K | 185.58%297K | 109.62%218K |
Other net income (expense) | 298.12%5.94M | 113.13%2.06M | 189.48%1.51M | 2,202.00%1.15M | 2,689.36%1.22M | 702.02%1.49M | 1,293.83%967K | 1,146.00%523K | 180.65%50K | 14.55%-47K |
Other non- operating income (expenses) | 298.12%5.94M | 113.13%2.06M | 189.48%1.51M | 2,202.00%1.15M | 2,689.36%1.22M | 702.02%1.49M | 1,293.83%967K | 1,146.00%523K | 180.65%50K | 14.55%-47K |
Income before tax | 6.02%-101.61M | -5.88%-30.72M | 23.44%-22.24M | 16.93%-20.65M | -11.11%-28.01M | -86.60%-108.12M | -32.65%-29.01M | -48.76%-29.05M | -450.62%-24.86M | -109.51%-25.21M |
Income tax | 148.15%134K | -7.84%47K | 23K | 2,033.33%64K | -81.51%54K | -71.19%51K | 0 | 114.29%3K | ||
Net income | 5.95%-101.74M | -5.86%-30.76M | 23.36%-22.26M | 16.69%-20.71M | -11.11%-28.01M | -85.76%-108.18M | -31.82%-29.06M | -48.29%-29.05M | -453.26%-24.86M | -108.23%-25.21M |
Net income continuous Operations | 5.95%-101.74M | -5.86%-30.76M | 23.36%-22.26M | 16.69%-20.71M | -11.11%-28.01M | -85.76%-108.18M | -31.82%-29.06M | -48.29%-29.05M | -453.26%-24.86M | -108.23%-25.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.95%-101.74M | -5.86%-30.76M | 23.36%-22.26M | 16.69%-20.71M | -11.11%-28.01M | -85.76%-108.18M | -31.82%-29.06M | -48.29%-29.05M | -453.26%-24.86M | -108.23%-25.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.95%-101.74M | -5.86%-30.76M | 23.36%-22.26M | 16.69%-20.71M | -11.11%-28.01M | -85.76%-108.18M | -31.82%-29.06M | -48.29%-29.05M | -453.26%-24.86M | -108.23%-25.21M |
Basic earnings per share | 12.20%-1.08 | 9.09%-0.3 | 30.30%-0.23 | 17.86%-0.23 | -10.34%-0.32 | -30.85%-1.23 | -32.00%-0.33 | -17.86%-0.33 | -445.13%-0.28 | -109.55%-0.29 |
Diluted earnings per share | 12.20%-1.08 | 9.09%-0.3 | 30.30%-0.23 | 17.86%-0.23 | -10.34%-0.32 | -30.85%-1.23 | -32.00%-0.33 | -17.86%-0.33 | -445.13%-0.28 | -109.55%-0.29 |
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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