(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 | 24.94%349.89M | 27.06%97.26M | 23.12%88.64M | 24.13%84.17M | 25.31%79.82M | 35.49%280.04M | 29.22%76.55M | 34.05%71.99M | 39.36%67.81M | 41.27%63.7M |
Operating revenue | 24.94%349.89M | 27.06%97.26M | 23.12%88.64M | 24.13%84.17M | 25.31%79.82M | 35.49%280.04M | 29.22%76.55M | 34.05%71.99M | 39.36%67.81M | 41.27%63.7M |
Cost of revenue | 23.69%77.04M | 18.17%20.42M | 24.23%19.75M | 21.02%18.45M | 32.88%18.42M | 48.93%62.29M | 34.34%17.28M | 38.71%15.9M | 68.05%15.24M | 64.51%13.86M |
Gross profit | 25.30%272.84M | 29.65%76.84M | 22.81%68.89M | 25.03%65.72M | 23.21%61.4M | 32.08%217.75M | 27.80%59.26M | 32.79%56.09M | 32.78%52.56M | 35.93%49.83M |
Operating expense | 13.26%348.39M | 9.63%92.22M | 9.31%86.94M | 12.88%84.63M | 22.68%84.61M | 31.88%307.59M | 21.94%84.12M | 25.93%79.53M | 39.31%74.97M | 45.90%68.97M |
Selling and administrative expenses | 14.72%213.81M | 17.35%59.42M | 12.01%53.58M | 10.98%51.08M | 18.76%49.73M | 21.31%186.37M | 17.64%50.64M | 19.54%47.83M | 23.97%46.03M | 25.23%41.87M |
-Selling and marketing expense | 15.18%150.68M | 12.15%40.92M | 14.37%37.92M | 13.63%36.35M | 21.61%35.49M | 34.91%130.81M | 18.28%36.49M | 36.31%33.15M | 45.24%31.99M | 47.63%29.18M |
-General and administrative expense | 13.64%63.13M | 30.76%18.5M | 6.68%15.66M | 4.95%14.73M | 12.21%14.24M | -1.95%55.56M | 16.01%14.15M | -6.45%14.68M | -7.06%14.04M | -7.17%12.69M |
Research and development costs | 11.02%134.58M | -2.05%32.8M | 5.24%33.36M | 15.89%33.54M | 28.73%34.89M | 52.29%121.23M | 29.08%33.48M | 36.97%31.7M | 73.45%28.95M | 95.87%27.1M |
Operating profit | 15.91%-75.55M | 38.12%-15.38M | 22.99%-18.05M | 15.63%-18.91M | -21.29%-23.21M | -31.40%-89.84M | -9.92%-24.85M | -12.06%-23.44M | -57.47%-22.41M | -80.35%-19.14M |
Net non-operating interest income expense | 312.88%21.03M | 118.43%6.41M | 318.77%5.73M | 847.00%4.9M | 1,362.27%3.99M | 584.68%5.09M | 16,205.56%2.94M | 6,745.00%1.37M | 49.42%517K | -24.17%273K |
Non-operating interest income | 312.88%21.03M | 118.43%6.41M | 318.77%5.73M | 847.00%4.9M | 1,362.27%3.99M | 584.68%5.09M | 16,205.56%2.94M | 6,745.00%1.37M | 49.42%517K | -24.17%273K |
Other net income (expense) | ||||||||||
Income before tax | 35.67%-54.52M | 59.09%-8.97M | 44.19%-12.32M | 36.00%-14.01M | -1.88%-19.22M | -25.32%-84.75M | 2.99%-21.92M | -5.62%-22.07M | -57.67%-21.89M | -84.02%-18.87M |
Income tax | 23.94%6.74M | 83.04%2.27M | -3.51%1.43M | -22.55%1.46M | 89.50%1.59M | 258.91%5.44M | 1,101.94%1.24M | 443.06%1.48M | 355.43%1.88M | 135.55%838K |
Net income | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M | -80.80%-23.77M | -149.58%-19.7M |
Net income continuous Operations | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M | -80.80%-23.77M | -149.58%-19.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M | -80.80%-23.77M | -149.58%-19.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.08%-61.26M | 51.49%-11.23M | 41.63%-13.75M | 34.94%-15.47M | -5.61%-20.81M | -40.47%-90.18M | -2.03%-23.16M | -15.09%-23.55M | -80.80%-23.77M | -149.58%-19.7M |
Basic earnings per share | 35.16%-0.59 | 52.17%-0.11 | 45.83%-0.13 | 37.50%-0.15 | -5.00%-0.21 | -33.82%-0.91 | 0.00%-0.23 | -14.29%-0.24 | -71.43%-0.24 | -122.22%-0.2 |
Diluted earnings per share | 35.16%-0.59 | 52.17%-0.11 | 45.83%-0.13 | 37.50%-0.15 | -5.00%-0.21 | -33.82%-0.91 | 0.00%-0.23 | -14.29%-0.24 | -71.43%-0.24 | -122.22%-0.2 |
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 | -- | -- | -- | -- |
No Data