(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 | -0.97%331.99M | -10.94%95.92M | 13.05%80.09M | 11.10%84.25M | -11.30%71.74M | -1.96%335.25M | 5.04%107.7M | -18.58%70.85M | -6.82%75.83M | 13.89%80.87M |
Operating revenue | -0.97%331.99M | -10.94%95.92M | 13.05%80.09M | 11.10%84.25M | -11.30%71.74M | -1.96%335.25M | 5.04%107.7M | -18.58%70.85M | -6.82%75.83M | 13.89%80.87M |
Cost of revenue | 2.51%62.27M | 3.60%17.89M | -2.71%13.68M | 12.17%14.6M | -1.83%16.1M | -15.22%60.75M | -15.15%17.27M | -14.10%14.06M | -24.47%13.02M | -7.32%16.4M |
Gross profit | -1.74%269.72M | -13.71%78.03M | 16.95%66.41M | 10.88%69.64M | -13.71%55.64M | 1.56%274.51M | 10.03%90.43M | -19.62%56.79M | -2.08%62.81M | 20.93%64.48M |
Operating expense | 28.06%286.53M | -7.27%68.25M | 32.59%69.83M | 63.95%77.6M | 41.30%70.85M | 14.40%223.74M | 27.85%73.6M | -7.54%52.67M | 9.81%47.33M | 31.45%50.14M |
Selling and administrative expenses | 11.62%116.07M | 9.45%-3.55M | 7.78%36.94M | 29.44%42.07M | -1.27%40.61M | 26.28%103.98M | 73.84%-3.93M | -19.97%34.28M | 9.56%32.5M | 65.48%41.13M |
-Selling and marketing expense | 17.74%105.91M | -20.15%24.36M | 36.51%25.58M | 34.67%27.4M | 40.34%28.57M | 20.56%89.95M | 59.23%30.51M | -1.03%18.74M | 10.17%20.35M | 12.80%20.36M |
-General and administrative expense | -27.62%10.16M | 18.93%-27.91M | -26.87%11.36M | 20.69%14.67M | -42.05%12.04M | 81.41%14.03M | -0.79%-34.43M | -34.97%15.54M | 8.55%12.15M | 205.19%20.77M |
Research and development costs | 47.61%49.68M | -15.28%10.03M | 52.68%12.58M | 92.12%13.83M | 107.54%13.25M | 82.71%33.66M | 57.75%11.84M | 100.51%8.24M | 111.40%7.2M | 87.57%6.38M |
-Depreciation and amortization | 83.34%78.29M | 22.48%21.05M | 99.98%20.32M | 161.25%19.93M | 119.87%16.99M | 6.06%42.7M | 66.61%17.18M | 1.26%10.16M | -23.92%7.63M | -21.82%7.73M |
Other operating expenses | 292.67%6.1M | --4.34M | ---- | --1.77M | ---- | -163.88%-3.17M | ---- | ---- | ---- | ---- |
Operating profit | -133.10%-16.81M | -41.89%9.78M | -183.16%-3.42M | -151.40%-7.96M | -206.05%-15.21M | -32.06%50.76M | -31.63%16.83M | -69.92%4.12M | -26.43%15.48M | -5.51%14.34M |
Net non-operating interest income expense | 13.71%-2.01M | 114.64%105K | 0.00%-617K | -78.04%-2.25M | 177.66%758K | -6.40%-2.33M | -27.13%-717K | -97.76%-617K | -111.35%-1.27M | 138.34%273K |
Non-operating interest income | 258.67%8.19M | 400.24%2.07M | 112.34%1.79M | 345.71%1.4M | 311.10%2.93M | 372.88%2.28M | 365.17%414K | 281.45%843K | 262.07%315K | 727.91%712K |
Non-operating interest expense | 121.21%10.2M | 73.83%1.97M | 64.86%2.41M | 131.37%3.66M | 394.08%2.17M | 72.70%4.61M | 73.20%1.13M | 173.92%1.46M | 130.47%1.58M | -44.99%439K |
Other net income (expense) | ||||||||||
Special income (charges) | 97.16%-171K | ---- | ---- | ---- | ---- | -2,276.28%-6.01M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -97.16%171K | ---- | ---- | ---- | ---- | 2,276.28%6.01M | ---- | ---- | ---- | ---- |
Income before tax | -144.75%-18.98M | -3.83%9.71M | -215.46%-4.04M | -171.84%-10.21M | -198.88%-14.45M | -41.30%42.43M | -57.56%10.1M | -73.83%3.5M | -31.15%14.21M | 1.03%14.61M |
Income tax | -87.29%2.5M | 28.71%6.49M | -163.80%-2.84M | -166.28%-4.6M | 6.56%3.46M | 2,176.79%19.69M | 938.60%5.04M | 198.99%4.46M | 302.57%6.94M | 104.41%3.25M |
Net income | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K | -69.79%7.27M | -11.73%11.36M |
Net income continuous Operations | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K | -69.79%7.27M | -11.73%11.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K | -69.79%7.27M | -11.73%11.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -194.50%-21.49M | -36.24%3.23M | -24.71%-1.2M | -177.14%-5.61M | -257.59%-17.91M | -68.95%22.74M | -79.26%5.06M | -108.07%-959K | -69.79%7.27M | -11.73%11.36M |
Basic earnings per share | -200.00%-0.15 | -33.33%0.02 | 0.00%-0.01 | -180.00%-0.04 | -271.43%-0.12 | -70.59%0.15 | -81.25%0.03 | -112.50%-0.01 | -70.59%0.05 | -30.00%0.07 |
Diluted earnings per share | -200.00%-0.15 | -33.33%0.02 | 0.00%-0.01 | -180.00%-0.04 | -271.43%-0.12 | -68.75%0.15 | -80.00%0.03 | -114.29%-0.01 | -70.59%0.05 | -22.22%0.07 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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