(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 | 24.99%326.13M | 22.68%87.76M | 20.86%81.54M | 19.49%78.91M | 39.44%77.91M | 39.43%260.93M | 19.96%71.54M | 26.43%67.47M | 42.60%66.04M | 100.86%55.88M |
Operating revenue | 24.99%326.13M | 22.68%87.76M | 20.86%81.54M | 19.49%78.91M | 39.44%77.91M | 39.43%260.93M | 19.96%71.54M | 26.43%67.47M | 42.60%66.04M | 100.86%55.88M |
Cost of revenue | 13.65%103.13M | 8.17%26.27M | 10.31%25.87M | 6.77%24.6M | 32.15%26.4M | 29.09%90.75M | 19.45%24.28M | 28.58%23.45M | 27.64%23.04M | 46.05%19.97M |
Gross profit | 31.04%223M | 30.13%61.5M | 26.48%55.68M | 26.30%54.31M | 43.50%51.52M | 45.65%170.18M | 20.22%47.26M | 25.32%44.02M | 52.17%43M | 153.85%35.9M |
Operating expense | 21.77%264.14M | 33.54%70.56M | 17.35%67.24M | 8.33%60.99M | 29.43%65.34M | 17.50%216.92M | 2.03%52.84M | 23.61%57.3M | 21.11%56.3M | 26.25%50.48M |
Selling and administrative expenses | 27.01%165.84M | 52.20%45.36M | 26.10%44.2M | 11.10%37.51M | 21.31%38.78M | 10.36%130.58M | -12.03%29.8M | 18.10%35.05M | 12.19%33.76M | 29.59%31.97M |
-Selling and marketing expense | 51.29%74.57M | 179.72%20.77M | 45.71%21.06M | 9.93%15.68M | 29.75%17.06M | 37.24%49.29M | -40.87%7.43M | 27.24%14.46M | 124.33%14.26M | 133.16%13.15M |
-General and administrative expense | 12.28%91.27M | 9.88%24.59M | 12.34%23.14M | 11.96%21.83M | 15.42%21.72M | -1.35%81.29M | 4.96%22.38M | 12.43%20.6M | -17.86%19.5M | -1.11%18.82M |
Research and development costs | 13.84%98.29M | 9.40%25.2M | 3.56%23.04M | 4.19%23.49M | 43.45%26.56M | 30.23%86.35M | 28.63%23.04M | 33.40%22.25M | 37.48%22.54M | 20.88%18.52M |
Operating profit | 12.00%-41.13M | -62.35%-9.06M | 12.91%-11.56M | 49.76%-6.68M | 5.20%-13.82M | 31.04%-46.74M | 55.26%-5.58M | -18.26%-13.28M | 27.04%-13.3M | 43.58%-14.58M |
Net non-operating interest income expense | 437.19%16.31M | 287.92%4.72M | 642.01%4.75M | 272.72%4.14M | 1.64%-2.75M | 70.15%-4.84M | 140.47%1.22M | 68.87%-876K | 13.65%-2.4M | 63.23%-2.8M |
Non-operating interest income | 327.47%27.5M | 87.50%7.55M | 288.15%7.57M | 1,474.09%6.93M | ---- | 10,620.00%6.43M | --4.03M | --1.95M | --440K | ---- |
Non-operating interest expense | -0.75%11.19M | 0.64%2.83M | -0.18%2.82M | -1.80%2.79M | -1.64%2.75M | -30.72%11.27M | -8.44%2.81M | 0.43%2.83M | 2.20%2.84M | -63.23%2.8M |
Other net income (expense) | 109.11%335K | -58.28%3.57M | 66.57%-2.36M | 101.76%80K | 846.27%4.5M | 93.14%-3.68M | 1,157.67%8.55M | -186.59%-7.05M | -965.97%-4.56M | 98.82%-603K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 109.11%335K | -58.28%3.57M | 66.57%-2.36M | 101.76%80K | 846.27%4.5M | 0.30%-3.68M | 1,157.67%8.55M | -186.59%-7.05M | -965.97%-4.56M | 36.39%-603K |
Income before tax | 55.68%-24.49M | -118.61%-778K | 56.74%-9.17M | 87.84%-2.46M | 32.85%-12.08M | 59.86%-55.26M | 125.66%4.18M | -28.49%-21.2M | 1.11%-20.25M | 78.69%-17.98M |
Income tax | 1,480.16%1.99M | -4.79%159K | 1,052.50%762K | 379.88%459K | 200.99%611K | -91.18%126K | -69.24%167K | -125.72%-80K | -368.85%-164K | -60.43%203K |
Net income | 52.19%-26.48M | -123.35%-937K | 52.97%-9.94M | 85.46%-2.92M | 30.24%-12.69M | 60.18%-55.38M | 123.84%4.01M | -25.64%-21.12M | 2.20%-20.09M | 78.58%-18.19M |
Net income continuous Operations | 52.19%-26.48M | -123.35%-937K | 52.97%-9.94M | 85.46%-2.92M | 30.24%-12.69M | 60.18%-55.38M | 123.84%4.01M | -25.64%-21.12M | 2.20%-20.09M | 78.58%-18.19M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.19%-26.48M | -123.35%-937K | 52.97%-9.94M | 85.46%-2.92M | 30.24%-12.69M | 60.18%-55.38M | 123.84%4.01M | -25.64%-21.12M | 2.20%-20.09M | 78.58%-18.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.19%-26.48M | -123.35%-937K | 52.97%-9.94M | 85.46%-2.92M | 30.24%-12.69M | 60.18%-55.38M | 123.84%4.01M | -25.64%-21.12M | 2.20%-20.09M | 78.58%-18.19M |
Basic earnings per share | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 | -16.67%-0.21 | 9.09%-0.2 | 79.12%-0.19 |
Diluted earnings per share | 53.57%-0.26 | 0 | 52.38%-0.1 | 85.00%-0.03 | 31.58%-0.13 | 61.90%-0.56 | 129.41%0.05 | -16.67%-0.21 | 9.09%-0.2 | 79.12%-0.19 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data