(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 | 41.52%3.87B | 34.90%1.04B | 37.23%1.03B | 44.89%978M | 53.08%819M | 60.18%2.73B | 50.00%768M | 54.73%752M | 58.45%675M | 89.72%535M |
Operating revenue | 41.52%3.87B | 34.90%1.04B | 37.23%1.03B | 44.89%978M | 53.08%819M | 60.18%2.73B | 50.00%768M | 54.73%752M | 58.45%675M | 89.72%535M |
Cost of revenue | 36.53%3.03B | 32.79%810M | 34.11%806M | 37.01%770M | 44.62%645M | 59.60%2.22B | 38.95%610M | 49.13%601M | 66.77%562M | 109.39%446M |
Gross profit | 63.21%834M | 43.04%226M | 49.67%226M | 84.07%208M | 95.51%174M | 62.74%511M | 116.44%158M | 81.93%151M | 26.97%113M | 28.99%89M |
Operating expense | 25.25%1.12B | 9.73%282M | 20.76%285M | 35.85%288M | 40.00%266M | 65.13%895M | 35.98%257M | 71.01%236M | 51.43%212M | 156.76%190M |
Selling and administrative expenses | 24.47%763M | 5.62%188M | 22.22%198M | 35.17%196M | 41.41%181M | 61.74%613M | 28.06%178M | 65.31%162M | 61.11%145M | 150.98%128M |
-Selling and marketing expense | 25.71%401M | 17.24%102M | 19.05%100M | 29.87%100M | 39.44%99M | 67.89%319M | 45.00%87M | 50.00%84M | 87.80%77M | 121.88%71M |
-General and administrative expense | 23.13%362M | -5.49%86M | 25.64%98M | 41.18%96M | 43.86%82M | 55.56%294M | 15.19%91M | 85.71%78M | 38.78%68M | 200.00%57M |
Research and development costs | 26.95%358M | 18.99%94M | 17.57%87M | 37.31%92M | 37.10%85M | 73.01%282M | 58.00%79M | 85.00%74M | 34.00%67M | 169.57%62M |
Operating profit | 25.26%-287M | 43.43%-56M | 30.59%-59M | 19.19%-80M | 8.91%-92M | -68.42%-384M | 14.66%-99M | -54.55%-85M | -94.12%-99M | -1,920.00%-101M |
Net non-operating interest income expense | 236.36%37M | 66.67%10M | 233.33%10M | 800.00%9M | 8M | 191.67%11M | 6M | 3M | 116.67%1M | 0 |
Non-operating interest income | ---- | ---- | 233.33%10M | 800.00%9M | ---- | ---- | ---- | --3M | --1M | ---- |
Total other finance cost | -236.36%-37M | ---- | ---- | ---- | ---8M | -191.67%-11M | ---- | ---- | ---- | ---- |
Other net income (expense) | -93.75%6M | 320.00%11M | 190.00%18M | -159.09%-26M | -96.15%3M | 138.40%96M | -104.24%-5M | 89.95%-20M | 153.66%44M | 188.64%78M |
Gain on sale of security | -96.84%3M | 214.29%8M | 185.71%18M | -159.09%-26M | -96.20%3M | 147.50%95M | -105.93%-7M | 89.39%-21M | 237.50%44M | 189.77%79M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 200.00%3M | ---- | ---- | ---- | ---- | --1M | --2M | 200.00%1M | ---- | ---1M |
Income before tax | 11.91%-244M | 64.29%-35M | 69.61%-31M | -79.63%-97M | -252.17%-81M | 43.47%-277M | -5,000.00%-98M | 59.84%-102M | 61.15%-54M | 76.77%-23M |
Income tax | 200.00%2M | -50.00%1M | 0 | 1M | 0 | 33.33%-2M | 100.00%2M | -4M | 0 | 0 |
Net income | 10.55%-246M | 64.00%-36M | 68.37%-31M | -81.48%-98M | -252.17%-81M | 43.53%-275M | -10,100.00%-100M | 61.42%-98M | 60.00%-54M | 76.77%-23M |
Net income continuous Operations | 10.55%-246M | 64.00%-36M | 68.37%-31M | -81.48%-98M | -252.17%-81M | 43.53%-275M | -10,100.00%-100M | 61.42%-98M | 60.00%-54M | 76.77%-23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.55%-246M | 64.00%-36M | 68.37%-31M | -81.48%-98M | -252.17%-81M | 43.53%-275M | -10,100.00%-100M | 61.42%-98M | 60.00%-54M | 76.77%-23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.55%-246M | 64.00%-36M | 68.37%-31M | -81.48%-98M | -252.17%-81M | 43.53%-275M | -10,100.00%-100M | 61.42%-98M | 60.00%-54M | 76.77%-23M |
Basic earnings per share | 14.81%-0.46 | 63.16%-0.07 | 68.42%-0.06 | -72.73%-0.19 | -200.00%-0.15 | 67.86%-0.54 | -4,857.14%-0.19 | 82.08%-0.19 | 59.31%-0.11 | 76.71%-0.05 |
Diluted earnings per share | 34.72%-0.47 | 63.16%-0.07 | 52.63%-0.09 | -72.73%-0.19 | 20.00%-0.16 | 57.14%-0.72 | 17.39%-0.19 | 82.08%-0.19 | 59.31%-0.11 | 6.83%-0.2 |
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 with Explanatory Notes | -- | -- | -- | -- |
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