(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 | 12.54%1.56B | 13.73%403.77M | 13.89%393.84M | 12.96%389.98M | 9.51%374.08M | 9.29%1.39B | 6.49%355.04M | 8.10%345.81M | 9.40%345.22M | 13.57%341.6M |
Operating revenue | 12.54%1.56B | 13.73%403.77M | 13.89%393.84M | 12.96%389.98M | 9.51%374.08M | 9.29%1.39B | 6.49%355.04M | 8.10%345.81M | 9.40%345.22M | 13.57%341.6M |
Cost of revenue | -2.60%512.53M | -2.06%126.11M | 0.93%129.04M | -5.16%127.89M | -3.91%129.48M | 7.71%526.23M | -2.37%128.76M | 4.82%127.86M | 11.53%134.86M | 18.41%134.75M |
Gross profit | 21.79%1.05B | 22.71%277.66M | 21.50%264.8M | 24.58%262.08M | 18.25%244.6M | 10.29%861.44M | 12.28%226.28M | 10.12%217.95M | 8.07%210.37M | 10.63%206.85M |
Operating expense | -9.23%1.04B | 5.37%272.79M | -4.82%266.75M | -12.83%248.78M | -21.62%252.59M | 3.63%1.15B | -13.07%258.88M | 4.48%280.26M | 7.04%285.39M | 17.64%322.27M |
Selling and administrative expenses | -15.71%559.61M | 6.64%147.04M | -11.41%141.63M | -18.61%133.29M | -31.99%137.65M | -2.60%663.93M | -24.02%137.89M | 0.61%159.88M | 0.82%163.77M | 13.17%202.4M |
-Selling and marketing expense | -18.93%399.58M | 5.82%103.64M | -14.20%100.77M | -20.49%96.04M | -36.74%99.13M | -3.74%492.89M | -21.37%97.94M | -2.12%117.45M | -1.82%120.78M | 8.49%156.71M |
-General and administrative expense | -6.44%160.03M | 8.66%43.4M | -3.68%40.87M | -13.35%37.25M | -15.69%38.52M | 0.82%171.05M | -29.84%39.94M | 9.02%42.43M | 9.08%42.99M | 32.83%45.69M |
Research and development costs | -0.32%481.29M | 3.92%125.74M | 3.93%125.12M | -5.04%115.49M | -4.11%114.94M | 13.63%482.86M | 4.01%120.99M | 10.12%120.38M | 16.72%121.62M | 26.06%119.87M |
Operating profit | 102.89%8.23M | 114.94%4.87M | 96.87%-1.95M | 117.74%13.31M | 93.07%-8M | 12.34%-285.35M | 66.14%-32.6M | 11.39%-62.31M | -4.24%-75.02M | -32.73%-115.42M |
Net non-operating interest income expense | 199.41%40.36M | -108.52%-15.65M | -31.02%14.58M | 142.73%20.05M | 114.80%21.38M | 205.35%13.48M | 164.61%183.74M | -81.11%21.14M | -132.59%-46.93M | -538.79%-144.47M |
Non-operating interest income | 132.65%45.19M | ---- | ---- | ---- | ---- | 85.43%19.42M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -19.55%4.19M | ---- | ---- | ---- | ---- | -1.60%5.21M | ---- | ---- | ---- | ---- |
Total other finance cost | -13.74%628K | 133.41%56.64M | 31.02%-14.58M | -142.73%-20.05M | -114.80%-21.38M | -4.34%728K | -158.54%-169.53M | 81.11%-21.14M | 132.59%46.93M | 538.79%144.47M |
Other net income (expense) | 94.51%-10.76M | 109.71%19.05M | -3,395.42%-4.32M | -465.52%-212K | -55,058.70%-25.28M | -173.09%-195.97M | -173.23%-196.21M | 50.57%131K | 41.46%58K | -29.23%46K |
Gain on sale of security | 111.22%22.11M | ---- | ---- | ---- | ---- | -173.63%-196.99M | ---- | ---- | ---- | ---- |
Special income (charges) | ---32.61M | ---3.1M | ---3.84M | ---330K | ---25.34M | --0 | --0 | --0 | --0 | --0 |
-Write off | --32.61M | --3.1M | --3.84M | --330K | --25.34M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -124.93%-255K | -94.42%44K | -461.83%-474K | 103.45%118K | 23.91%57K | 75.17%1.02M | 101.53%788K | 50.57%131K | 41.46%58K | -29.23%46K |
Income before tax | 108.09%37.84M | 118.36%8.27M | 120.27%8.32M | 127.19%33.15M | 95.42%-11.9M | -782.61%-467.84M | 60.03%-45.07M | -198.44%-41.04M | -269.19%-121.89M | -381.50%-259.84M |
Income tax | 110.94%4.7M | 187.27%5.32M | -78.78%1.34M | 95.96%-430K | 95.30%-1.53M | -166.94%-42.98M | -63.43%-6.1M | -75.08%6.32M | -130.96%-10.65M | -499.50%-32.56M |
Net income | 107.80%33.14M | 107.58%2.95M | 114.73%6.98M | 130.18%33.58M | 95.44%-10.37M | -262.48%-424.86M | 64.26%-38.98M | -390.33%-47.36M | -395.59%-111.24M | -265.92%-227.29M |
Net income continuous Operations | 107.80%33.14M | 107.58%2.95M | 114.73%6.98M | 130.18%33.58M | 95.44%-10.37M | -262.48%-424.86M | 64.26%-38.98M | -390.33%-47.36M | -395.59%-111.24M | -265.92%-227.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 107.80%33.14M | 107.58%2.95M | 114.73%6.98M | 130.18%33.58M | 95.44%-10.37M | -262.48%-424.86M | 64.26%-38.98M | -390.33%-47.36M | -395.59%-111.24M | -265.92%-227.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 107.80%33.14M | 107.58%2.95M | 114.73%6.98M | 130.18%33.58M | 95.44%-10.37M | -262.48%-424.86M | 64.26%-38.98M | -390.33%-47.36M | -395.59%-111.24M | -265.92%-227.29M |
Basic earnings per share | 107.91%0.58 | 107.46%0.05 | 114.81%0.12 | 130.73%0.59 | 95.44%-0.18 | -255.83%-7.33 | 65.46%-0.67 | -389.29%-0.81 | -390.91%-1.92 | -259.09%-3.95 |
Diluted earnings per share | 107.78%0.57 | 107.46%0.05 | 114.81%0.12 | 129.17%0.56 | 95.44%-0.18 | -255.83%-7.33 | 65.46%-0.67 | -400.00%-0.81 | -420.00%-1.92 | -259.09%-3.95 |
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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