(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 | 13.63%81.06M | -8.72%18.75M | 7.13%20.01M | 36.23%23.47M | 26.50%18.82M | 45.70%71.33M | 39.89%20.54M | 42.56%18.68M | 37.45%17.23M | 72.33%14.88M |
Operating revenue | 13.63%81.06M | -8.72%18.75M | 7.13%20.01M | 36.23%23.47M | 26.50%18.82M | 45.70%71.33M | 39.89%20.54M | 42.56%18.68M | 37.45%17.23M | 72.33%14.88M |
Cost of revenue | -3.88%11.88M | -24.26%2.78M | -8.57%2.68M | 23.57%3.38M | 0.49%3.05M | 43.57%12.36M | 88.72%3.67M | 42.00%2.93M | 18.70%2.74M | 31.81%3.03M |
Gross profit | 17.31%69.18M | -5.35%15.98M | 10.05%17.33M | 38.62%20.09M | 33.15%15.78M | 46.16%58.97M | 32.45%16.88M | 42.67%15.75M | 41.67%14.49M | 87.05%11.85M |
Operating expense | -11.53%126.45M | -20.18%27.09M | -18.22%30.74M | -5.57%35.28M | -2.05%33.34M | 55.65%142.92M | 23.57%33.93M | 49.96%37.59M | 75.34%37.36M | 89.22%34.04M |
Selling and administrative expenses | -9.30%108.89M | -17.56%23.66M | -15.97%26.5M | -4.37%30.06M | 0.99%28.68M | 57.59%120.07M | 24.29%28.7M | 51.71%31.54M | 76.98%31.43M | 95.15%28.4M |
Research and development costs | -23.20%17.56M | -34.51%3.43M | -29.97%4.24M | -11.90%5.22M | -17.30%4.67M | 46.21%22.86M | 19.78%5.23M | 41.46%6.05M | 67.12%5.93M | 64.13%5.65M |
Operating profit | 31.78%-57.27M | 34.85%-11.11M | 38.61%-13.41M | 33.58%-15.19M | 20.84%-17.57M | -63.09%-83.95M | -15.88%-17.05M | -55.70%-21.85M | -106.43%-22.86M | -90.40%-22.19M |
Net non-operating interest income expense | -21.09%-5.41M | -10.47%-1.35M | -26.61%-1.43M | -26.67%-1.35M | -21.99%-1.28M | -2.29%-4.47M | -13.45%-1.22M | -0.80%-1.13M | 1.57%-1.07M | 3.51%-1.05M |
Non-operating interest expense | 21.09%5.41M | 10.47%1.35M | 26.61%1.43M | 26.67%1.35M | 21.99%1.28M | 2.29%4.47M | 13.45%1.22M | 0.80%1.13M | -1.57%1.07M | -3.51%1.05M |
Other net income (expense) | 225.62%7.25M | 29.08%1.78M | 146.21%1.89M | 1,784.21%1.79M | 12,040.00%1.79M | 132.12%2.23M | 3,234.09%1.38M | 138.28%766K | 101.75%95K | -102.72%-15K |
Other non- operating income (expenses) | 225.62%7.25M | 29.08%1.78M | 146.21%1.89M | 1,784.21%1.79M | 12,040.00%1.79M | 132.12%2.23M | 3,234.09%1.38M | 138.28%766K | 101.75%95K | -102.72%-15K |
Income before tax | 35.68%-55.44M | 36.79%-10.68M | 41.66%-12.96M | 38.13%-14.75M | 26.67%-17.05M | -37.31%-86.2M | -6.69%-16.9M | -29.48%-22.21M | -35.47%-23.83M | -90.79%-23.25M |
Income tax | 134.04%110K | 0.00%10K | 310.53%78K | -11.11%8K | 55.56%14K | -75.00%47K | -89.80%10K | 18.75%19K | -59.09%9K | -82.69%9K |
Net income | 35.59%-55.55M | 36.77%-10.69M | 41.36%-13.04M | 38.12%-14.75M | 26.63%-17.07M | -36.98%-86.24M | -6.09%-16.91M | -29.47%-22.23M | -35.36%-23.84M | -90.06%-23.26M |
Net income continuous Operations | 35.59%-55.55M | 36.77%-10.69M | 41.36%-13.04M | 38.12%-14.75M | 26.63%-17.07M | -36.98%-86.24M | -6.09%-16.91M | -29.47%-22.23M | -35.36%-23.84M | -90.06%-23.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.59%-55.55M | 36.77%-10.69M | 41.36%-13.04M | 38.12%-14.75M | 26.63%-17.07M | -36.98%-86.24M | -6.09%-16.91M | -29.47%-22.23M | -35.36%-23.84M | -90.06%-23.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.59%-55.55M | 36.77%-10.69M | 41.36%-13.04M | 38.12%-14.75M | 26.63%-17.07M | -36.98%-86.24M | -6.09%-16.91M | -29.47%-22.23M | -35.36%-23.84M | -90.06%-23.26M |
Basic earnings per share | 36.67%-1.14 | 37.14%-0.22 | 41.30%-0.27 | 40.00%-0.3 | 28.57%-0.35 | 23.73%-1.8 | -2.94%-0.35 | -6.98%-0.46 | -19.92%-0.5 | -69.12%-0.49 |
Diluted earnings per share | 36.67%-1.14 | 37.14%-0.22 | 41.30%-0.27 | 40.00%-0.3 | 28.57%-0.35 | 23.73%-1.8 | -2.94%-0.35 | -6.98%-0.46 | -19.92%-0.5 | -69.12%-0.49 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data