(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 | 15.87%728.94M | 14.65%189.55M | 16.59%184.72M | 16.41%178.24M | 15.90%176.43M | 22.00%629.1M | 22.06%165.33M | 22.28%158.43M | 21.43%153.11M | 22.22%152.22M |
Operating revenue | 15.87%728.94M | 14.65%189.55M | 16.59%184.72M | 16.41%178.24M | 15.90%176.43M | 22.00%629.1M | 22.06%165.33M | 22.28%158.43M | 21.43%153.11M | 22.22%152.22M |
Cost of revenue | 12.45%309.6M | 7.71%79.7M | 11.85%77.26M | 15.39%75.94M | 15.45%76.7M | 16.65%275.32M | 15.39%73.99M | 19.13%69.08M | 17.54%65.81M | 14.70%66.44M |
Gross profit | 18.53%419.34M | 20.26%109.85M | 20.26%107.46M | 17.18%102.3M | 16.25%99.73M | 26.51%353.78M | 28.05%91.34M | 24.83%89.35M | 24.54%87.3M | 28.75%85.79M |
Operating expense | 5.15%530.97M | -6.82%135.51M | -2.75%128.95M | 11.92%129.63M | 23.20%136.88M | 41.23%504.97M | 29.54%145.44M | 63.45%132.6M | 42.87%115.83M | 33.75%111.1M |
Selling and administrative expenses | 2.55%410.64M | -8.20%106M | -5.64%98.65M | 8.85%99.99M | 19.72%105.99M | 37.39%400.41M | 24.08%115.48M | 62.27%104.54M | 38.58%91.86M | 30.86%88.53M |
-Selling and marketing expense | 5.11%316.74M | -6.03%83.22M | -1.29%76.49M | 13.08%77.37M | 19.11%79.66M | 32.74%301.35M | 25.39%88.56M | 48.28%77.49M | 34.42%68.42M | 25.62%66.88M |
-General and administrative expense | -5.21%93.9M | -15.35%22.79M | -18.10%22.16M | -3.50%22.62M | 21.62%26.33M | 53.80%99.06M | 19.95%26.92M | 122.35%27.05M | 52.34%23.44M | 50.23%21.65M |
Research and development costs | 15.09%120.34M | -1.52%29.51M | 8.00%30.31M | 23.67%29.64M | 36.85%30.89M | 58.16%104.56M | 55.97%29.96M | 68.01%28.06M | 62.10%23.96M | 46.43%22.57M |
Operating profit | 26.16%-111.63M | 52.57%-25.66M | 50.30%-21.5M | 4.21%-27.33M | -46.74%-37.15M | -94.06%-151.19M | -32.12%-54.1M | -352.89%-43.25M | -159.95%-28.53M | -54.01%-25.32M |
Net non-operating interest income expense | 368.98%20.15M | 75.65%5.86M | 815.20%5.42M | 3,792.91%4.94M | 1,518.11%3.93M | 26,956.25%4.3M | 664.91%3.34M | 1,070.49%592K | 173.41%127K | 211.47%243K |
Non-operating interest income | 272.57%20.67M | 60.17%5.91M | 244.22%5.54M | ---- | ---- | 2,619.61%5.55M | --3.69M | --1.61M | ---- | ---- |
Non-operating interest expense | -58.59%518K | -84.83%54K | -87.82%124K | ---- | ---- | 468.64%1.25M | --356K | --1.02M | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -3,792.91%-4.94M | -1,518.11%-3.93M | ---- | ---- | ---- | -173.41%-127K | -211.47%-243K |
Other net income (expense) | -158.97%-12.16M | 210.12%283K | 103.46%122K | -241.67%-2.3M | -4,109.02%-10.27M | -410.43%-4.7M | -24.76%-257K | -1,697.45%-3.52M | -646.67%-672K | 42.99%-244K |
Special income (charges) | ---10.26M | --0 | --0 | ---135K | ---10.13M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --10.26M | --0 | --0 | --135K | --10.13M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 59.58%-1.9M | 210.12%283K | 103.46%122K | -221.58%-2.16M | 41.80%-142K | -410.43%-4.7M | -24.76%-257K | -1,697.45%-3.52M | -646.67%-672K | 42.99%-244K |
Income before tax | 31.63%-103.64M | 61.74%-19.52M | 65.45%-15.96M | 15.11%-24.68M | -71.77%-43.49M | -92.27%-151.59M | -25.31%-51.02M | -370.91%-46.18M | -158.72%-29.07M | -48.19%-25.32M |
Income tax | 59.80%3.65M | -35.77%729K | 58.71%811K | 242.86%1.06M | 218.37%1.06M | 93.24%2.29M | 69.66%1.14M | 193.76%511K | 100.00%308K | -63.31%332K |
Net income | 30.27%-107.29M | 61.18%-20.25M | 64.09%-16.77M | 12.41%-25.74M | -73.67%-44.54M | -92.28%-153.88M | -26.02%-52.15M | -404.14%-46.69M | -157.92%-29.38M | -42.58%-25.65M |
Net income continuous Operations | 30.27%-107.29M | 61.18%-20.25M | 64.09%-16.77M | 12.41%-25.74M | -73.67%-44.54M | -92.28%-153.88M | -26.02%-52.15M | -404.14%-46.69M | -157.92%-29.38M | -42.58%-25.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.27%-107.29M | 61.18%-20.25M | 64.09%-16.77M | 12.41%-25.74M | -73.67%-44.54M | -92.28%-153.88M | -26.02%-52.15M | -404.14%-46.69M | -157.92%-29.38M | -42.58%-25.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.27%-107.29M | 61.18%-20.25M | 64.09%-16.77M | 12.41%-25.74M | -73.67%-44.54M | -92.28%-153.88M | -26.02%-52.15M | -404.14%-46.69M | -157.92%-29.38M | -42.58%-25.65M |
Basic earnings per share | 34.86%-0.71 | 63.89%-0.13 | 66.67%-0.11 | 19.05%-0.17 | -72.22%-0.31 | 25.34%-1.09 | 0.00%-0.36 | -389.64%-0.33 | -125.16%-0.21 | -22.21%-0.18 |
Diluted earnings per share | 34.86%-0.71 | 63.89%-0.13 | 66.67%-0.11 | 19.05%-0.17 | -72.22%-0.31 | 25.34%-1.09 | 0.00%-0.36 | -389.64%-0.33 | -125.16%-0.21 | -22.21%-0.18 |
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 | -- | -- | -- | -- |
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