(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 | 81.77%89.08M | 77.65%28.58M | 75.97%22.2M | 83.19%20.81M | 95.58%17.49M | 116.90%49.01M | 90.93%16.09M | 118.03%12.62M | 131.98%11.36M | 156.66%8.94M |
Operating revenue | 81.77%89.08M | 77.65%28.58M | 75.97%22.2M | 83.19%20.81M | 95.58%17.49M | 116.90%49.01M | 90.93%16.09M | 118.03%12.62M | 131.98%11.36M | 156.66%8.94M |
Cost of revenue | 27.59%35.31M | 26.08%10.93M | 16.66%8.47M | 33.83%8.8M | 37.48%7.12M | 53.11%27.68M | 55.95%8.67M | 63.31%7.26M | 15.12%6.57M | 119.07%5.18M |
Gross profit | 152.09%53.77M | 137.86%17.65M | 156.37%13.73M | 150.94%12.02M | 175.62%10.37M | 372.17%21.33M | 158.70%7.42M | 299.40%5.36M | 689.66%4.79M | 236.10%3.76M |
Operating expense | 22.69%103.85M | 27.19%28.51M | 23.13%26.24M | 24.59%25.64M | 15.36%23.46M | 47.71%84.65M | 27.83%22.41M | 47.47%21.31M | 57.52%20.58M | 65.98%20.34M |
Selling and administrative expenses | 27.50%74.8M | 34.54%21.17M | 28.25%19.14M | 26.77%18.24M | 19.35%16.26M | 78.83%58.67M | 35.43%15.73M | 64.46%14.93M | 121.29%14.39M | 142.74%13.62M |
Research and development costs | 11.82%29.05M | 9.88%7.34M | 11.16%7.1M | 19.53%7.4M | 7.28%7.21M | 6.05%25.98M | 12.93%6.68M | 18.80%6.39M | -5.65%6.19M | 1.14%6.72M |
Operating profit | 20.90%-50.09M | 27.61%-10.85M | 21.59%-12.51M | 13.72%-13.63M | 21.00%-13.1M | -19.95%-63.32M | -2.23%-14.99M | -21.71%-15.96M | -13.80%-15.79M | -48.88%-16.58M |
Net non-operating interest income expense | 195.25%3.27M | 369.43%1.66M | 276.28%1.52M | 122.23%209K | 88.66%-115K | 5.49%-3.43M | 42.47%-615K | 19.48%-860K | -15.91%-940K | -48.90%-1.01M |
Non-operating interest income | 333.36%6.57M | 98.68%1.66M | 297.72%1.75M | 806.63%1.78M | 2,926.09%1.39M | 2,709.26%1.52M | 8,260.00%836K | 3,890.91%439K | 1,206.67%196K | 170.59%46K |
Non-operating interest expense | -33.12%3.31M | -99.72%4K | -82.29%230K | 38.03%1.57M | 42.17%1.51M | 34.33%4.95M | 34.48%1.45M | 20.39%1.3M | 37.53%1.14M | 51.86%1.06M |
Other net income (expense) | -1.77M | 0 | -1.41M | -362K | ||||||
Special income (charges) | ---1.77M | --0 | ---1.41M | ---362K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | --1.77M | --0 | --1.41M | --362K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 27.21%-48.59M | 41.08%-9.2M | 26.25%-12.4M | 17.65%-13.78M | 24.90%-13.21M | -37.11%-66.75M | 0.81%-15.61M | -32.67%-16.82M | -24.18%-16.73M | -158.78%-17.59M |
Income tax | 122.22%20K | -460.00%-18K | 12K | 26K | 0 | 12.50%9K | 150.00%5K | 0 | 0 | -42.86%4K |
Net income | 27.19%-48.61M | 41.21%-9.18M | 26.18%-12.42M | 17.50%-13.8M | 24.91%-13.21M | -37.11%-66.76M | 0.79%-15.61M | -32.71%-16.82M | -24.15%-16.73M | -158.57%-17.6M |
Net income continuous Operations | 27.19%-48.61M | 41.21%-9.18M | 26.18%-12.42M | 17.50%-13.8M | 24.91%-13.21M | -37.11%-66.76M | 0.79%-15.61M | -32.71%-16.82M | -24.15%-16.73M | -158.57%-17.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.19%-48.61M | 41.21%-9.18M | 26.18%-12.42M | 17.50%-13.8M | 24.91%-13.21M | -37.11%-66.76M | 0.79%-15.61M | -32.71%-16.82M | -24.15%-16.73M | -158.57%-17.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.19%-48.61M | 41.21%-9.18M | 26.18%-12.42M | 17.50%-13.8M | 24.91%-13.21M | -37.11%-66.76M | 0.79%-15.61M | -32.71%-16.82M | -24.15%-16.73M | -158.57%-17.6M |
Basic earnings per share | 41.49%-1.41 | 55.36%-0.25 | 42.62%-0.35 | 34.43%-0.4 | 34.38%-0.42 | 32.49%-2.41 | 3.45%-0.56 | 10.29%-0.61 | -19.02%-0.61 | -79.38%-0.64 |
Diluted earnings per share | 41.49%-1.41 | 55.36%-0.25 | 42.62%-0.35 | 34.43%-0.4 | 34.38%-0.42 | 32.49%-2.41 | 3.45%-0.56 | 10.29%-0.61 | -19.02%-0.61 | -79.38%-0.64 |
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