(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 | -49.74%287M | -56.91%53M | -52.00%60M | -41.79%78M | -49.21%96M | -72.61%571M | -57.44%123M | -66.03%125M | -79.57%134M | -75.52%189M |
Operating revenue | -49.74%287M | -56.91%53M | -52.00%60M | -41.79%78M | -49.21%96M | -72.61%571M | -57.44%123M | -66.03%125M | -79.57%134M | -75.52%189M |
Cost of revenue | -43.70%228M | -54.64%44M | -49.45%46M | -32.61%62M | -39.20%76M | -58.55%405M | -42.60%97M | -54.73%91M | -66.18%92M | -62.69%125M |
Gross profit | -64.46%59M | -65.38%9M | -58.82%14M | -61.90%16M | -68.75%20M | -85.02%166M | -78.33%26M | -79.64%34M | -89.06%42M | -85.35%64M |
Operating expense | -31.38%387M | -43.36%81M | -41.98%94M | -25.56%99M | -10.32%113M | -61.76%564M | -22.28%143M | -29.57%162M | -73.29%133M | -77.62%126M |
Selling and administrative expenses | -36.49%235M | -45.63%56M | -53.33%56M | -29.89%61M | 3.33%62M | -70.80%370M | -22.56%103M | -31.82%120M | -80.49%87M | -88.28%60M |
-Selling and marketing expense | -43.70%143M | -56.16%32M | -56.25%35M | -30.36%39M | -17.78%37M | -76.95%254M | -17.98%73M | -45.58%80M | -85.86%56M | -90.43%45M |
-General and administrative expense | -20.69%92M | -20.00%24M | -47.50%21M | -29.03%22M | 66.67%25M | -29.70%116M | -31.82%30M | 37.93%40M | -38.00%31M | -64.29%15M |
Research and development costs | -21.65%152M | -37.50%25M | -9.52%38M | -17.39%38M | -22.73%51M | -6.73%194M | -21.57%40M | -22.22%42M | -11.54%46M | 29.41%66M |
Operating profit | 17.59%-328M | 38.46%-72M | 37.50%-80M | 8.79%-83M | -50.00%-93M | -8.45%-398M | -82.81%-117M | -103.17%-128M | 20.18%-91M | 50.79%-62M |
Net non-operating interest income expense | 6.67%16M | -40.00%3M | -50.00%3M | 200.00%6M | 100.00%4M | -6.25%15M | 0.00%5M | 100.00%6M | -75.00%2M | 2M |
Non-operating interest income | 6.67%16M | ---- | ---- | ---- | ---- | --15M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 50.00%-3M | -200.00%-6M | -100.00%-4M | ---- | ---- | -100.00%-6M | 75.00%-2M | ---2M |
Other net income (expense) | ||||||||||
Income before tax | 18.54%-312M | 38.39%-69M | 36.89%-77M | 13.48%-77M | -48.33%-89M | -9.12%-383M | -89.83%-112M | -103.33%-122M | 16.04%-89M | 52.38%-60M |
Income tax | 400.00%5M | 50.00%-1M | 50.00%3M | 200.00%3M | 0 | -90.00%1M | -100.00%-2M | -50.00%2M | -80.00%1M | 0 |
Net income | 17.45%-317M | 38.18%-68M | 35.48%-80M | 11.11%-80M | -48.33%-89M | -6.37%-384M | -89.66%-110M | -93.75%-124M | 18.92%-90M | 53.13%-60M |
Net income continuous Operations | 17.45%-317M | 38.18%-68M | 35.48%-80M | 11.11%-80M | -48.33%-89M | -6.37%-384M | -89.66%-110M | -93.75%-124M | 18.92%-90M | 53.13%-60M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.45%-317M | 38.18%-68M | 35.48%-80M | 11.11%-80M | -48.33%-89M | -6.37%-384M | -89.66%-110M | -93.75%-124M | 18.92%-90M | 53.13%-60M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.45%-317M | 38.18%-68M | 35.48%-80M | 11.11%-80M | -48.33%-89M | -6.37%-384M | -89.66%-110M | -93.75%-124M | 18.92%-90M | 53.13%-60M |
Basic earnings per share | 22.01%-13.36 | 41.46%-2.81 | 39.42%-3.35 | 16.54%-3.38 | -40.81%-3.83 | -0.18%-17.13 | -77.78%-4.8 | -84.33%-5.53 | 25.00%-4.05 | 56.83%-2.72 |
Diluted earnings per share | 22.01%-13.36 | 41.46%-2.81 | 39.42%-3.35 | 16.54%-3.38 | -40.81%-3.83 | -0.18%-17.13 | -77.78%-4.8 | -84.33%-5.53 | 25.00%-4.05 | 56.83%-2.72 |
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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