(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 | -2.11%922.44M | -1.65%228.7M | -5.86%229.95M | -2.30%231.25M | 1.60%232.54M | 17.94%942.36M | 9.10%232.53M | 23.45%244.27M | 16.96%236.69M | 23.27%228.87M |
Operating revenue | -2.11%922.44M | -1.65%228.7M | -5.86%229.95M | -2.30%231.25M | 1.60%232.54M | 17.94%942.36M | 9.10%232.53M | 23.45%244.27M | 16.96%236.69M | 23.27%228.87M |
Cost of revenue | -6.27%620.38M | -6.22%153.71M | -12.76%153.4M | -6.62%153.9M | 1.28%159.37M | 19.08%661.91M | 9.95%163.89M | 28.41%175.84M | 15.32%164.82M | 23.98%157.36M |
Gross profit | 7.70%302.06M | 9.26%74.99M | 11.86%76.54M | 7.61%77.35M | 2.33%73.17M | 15.33%280.45M | 7.14%68.64M | 12.30%68.43M | 20.91%71.88M | 21.76%71.51M |
Operating expense | 5.62%142.86M | 3.75%36.66M | -5.39%32.93M | 8.00%34.51M | 16.86%38.76M | 16.94%135.27M | 16.83%35.33M | 22.46%34.81M | 10.75%31.96M | 17.82%33.17M |
Selling and administrative expenses | 3.85%127.81M | 1.33%32.72M | -8.64%29.06M | 5.80%30.72M | 17.95%35.31M | 20.49%123.07M | 26.51%32.29M | 25.90%31.81M | 11.86%29.03M | 17.86%29.94M |
-Selling and marketing expense | 10.37%74.4M | 8.01%19.27M | 10.05%18.26M | 16.84%18.68M | 7.05%18.18M | 11.58%67.41M | 17.66%17.84M | 7.18%16.59M | 7.71%15.99M | 13.81%16.99M |
-General and administrative expense | -4.04%53.42M | -6.91%13.45M | -29.01%10.8M | -7.74%12.03M | 32.23%17.13M | 33.38%55.67M | 39.47%14.45M | 55.50%15.22M | 17.41%13.04M | 23.62%12.95M |
Research and development costs | 23.44%15.05M | 29.39%3.94M | 29.11%3.87M | 29.88%3.8M | 6.78%3.45M | -9.86%12.19M | -35.55%3.04M | -5.07%3M | 0.79%2.92M | 17.53%3.23M |
Operating profit | 9.65%159.19M | 15.10%38.34M | 29.71%43.61M | 7.30%42.84M | -10.25%34.41M | 13.87%145.19M | -1.53%33.31M | 3.42%33.63M | 30.49%39.92M | 25.38%38.34M |
Net non-operating interest income expense | -120.23%-22.61M | -3.32%-5.29M | -81.05%-6.59M | -437.81%-5.16M | -921.10%-5.57M | -318.08%-10.27M | -803.17%-5.12M | -555.04%-3.64M | -57.89%-960K | 24.83%-545K |
Non-operating interest expense | 120.23%22.61M | 3.32%5.29M | 81.05%6.59M | 437.81%5.16M | 921.10%5.57M | 318.08%10.27M | 803.17%5.12M | 555.04%3.64M | 57.89%960K | -24.83%545K |
Other net income (expense) | 158.25%681K | 109.26%223K | -149.46%-545K | 143.96%727K | 271.43%276K | -725.13%-1.17M | -2,129.63%-2.41M | 760.94%1.1M | 776.47%298K | -221.05%-161K |
Other non- operating income (expenses) | 158.25%681K | 109.26%223K | -149.46%-545K | 143.96%727K | 271.43%276K | -725.13%-1.17M | -2,129.63%-2.41M | 760.94%1.1M | 776.47%298K | -221.05%-161K |
Income before tax | 2.63%137.26M | 29.06%33.27M | 17.34%36.48M | -2.19%38.4M | -22.62%29.12M | 6.80%133.75M | -22.23%25.78M | -3.12%31.09M | 30.78%39.26M | 25.50%37.63M |
Income tax | 1.18%28.72M | 51.46%6.62M | 26.80%7.4M | -12.52%8.29M | -26.33%6.41M | -2.56%28.38M | -46.69%4.37M | -17.48%5.84M | 30.02%9.48M | 32.38%8.7M |
Net income | 3.01%108.54M | 24.49%26.65M | 15.15%29.08M | 1.10%30.11M | -21.50%22.71M | 9.64%105.37M | -14.20%21.41M | 0.94%25.25M | 31.02%29.78M | 23.57%28.93M |
Net income continuous Operations | 3.01%108.54M | 24.49%26.65M | 15.15%29.08M | 1.10%30.11M | -21.50%22.71M | 9.64%105.37M | -14.20%21.41M | 0.94%25.25M | 31.02%29.78M | 23.57%28.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.01%108.54M | 24.49%26.65M | 15.15%29.08M | 1.10%30.11M | -21.50%22.71M | 9.64%105.37M | -14.20%21.41M | 0.94%25.25M | 31.02%29.78M | 23.57%28.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.01%108.54M | 24.49%26.65M | 15.15%29.08M | 1.10%30.11M | -21.50%22.71M | 9.64%105.37M | -14.20%21.41M | 0.94%25.25M | 31.02%29.78M | 23.57%28.93M |
Basic earnings per share | 2.74%3.38 | 24.09%0.8262 | 15.19%0.91 | 1.08%0.94 | -21.11%0.71 | 10.40%3.29 | -13.84%0.6658 | 1.28%0.79 | 30.99%0.93 | 23.29%0.9 |
Diluted earnings per share | 3.08%3.35 | 24.24%0.82 | 15.38%0.9 | 1.09%0.93 | -21.35%0.7 | 10.54%3.25 | -13.16%0.66 | 1.30%0.78 | 31.43%0.92 | 23.61%0.89 |
Dividend per share | 11.27%0.79 | 11.27%0.79 | 0 | 0 | 0 | 10.94%0.71 | 10.94%0.71 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data