(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 29.21%160.9M | 29.74%157.4M | 50.05%120.74M | 97.94%461.08M | 55.51%134.77M | 84.61%124.53M | 156.66%121.32M | 154.98%80.47M | 101.37%232.94M | 204.24%86.66M |
Operating revenue | 29.21%160.9M | 29.74%157.4M | 50.05%120.74M | 97.94%461.08M | 55.51%134.77M | 84.61%124.53M | 156.66%121.32M | 154.98%80.47M | 101.37%232.94M | 204.24%86.66M |
Cost of revenue | 44.00%110.71M | 17.75%93.24M | 24.54%92.03M | 58.86%320.02M | 36.25%90.05M | 46.72%76.88M | 81.02%79.19M | 88.49%73.9M | 47.05%201.45M | 77.79%66.09M |
Gross profit | 5.34%50.19M | 52.27%64.16M | 336.91%28.71M | 347.85%141.07M | 117.40%44.72M | 216.52%47.64M | 1,095.66%42.14M | 185.92%6.57M | 247.76%31.5M | 336.74%20.57M |
Operating expense | -1.65%107.12M | 0.37%106.17M | 8.78%111.32M | 45.36%423.65M | 19.62%106.62M | 54.59%108.91M | 54.52%105.78M | 61.41%102.33M | 30.98%291.44M | 55.17%89.13M |
Selling and administrative expenses | 4.65%48.55M | 10.78%48.4M | 4.61%48.58M | 41.69%183.67M | 27.28%47.15M | 63.23%46.39M | 48.09%43.69M | 33.99%46.44M | 44.22%129.63M | 47.70%37.04M |
-Selling and marketing expense | 57.01%21M | 46.86%18.23M | 67.38%15.84M | 118.07%51.22M | 70.57%15.98M | 98.87%13.37M | 153.97%12.41M | 276.78%9.46M | 82.83%23.49M | 283.42%9.37M |
-General and administrative expense | -16.55%27.55M | -3.54%30.17M | -11.45%32.75M | 24.79%132.45M | 12.62%31.17M | 52.19%33.02M | 27.06%31.28M | 15.03%36.98M | 37.78%106.14M | 22.26%27.68M |
Research and development costs | -22.95%5.34M | -31.22%5.56M | -13.70%6.58M | 51.36%28.9M | -0.26%6.25M | 27.43%6.94M | 98.92%8.09M | 129.74%7.63M | 8.77%19.09M | 48.38%6.26M |
Other operating expenses | -4.25%53.22M | -3.32%52.21M | 16.35%56.16M | 47.89%211.08M | 16.15%53.23M | 51.91%55.59M | 54.79%54M | 89.86%48.27M | 24.03%142.73M | 62.84%45.82M |
Operating profit | 7.08%-56.93M | 33.99%-42.01M | 13.73%-82.61M | -8.71%-282.58M | 9.72%-61.9M | -10.59%-61.27M | 1.98%-63.65M | -34.79%-95.76M | -6.61%-259.95M | -3.67%-68.56M |
Net non-operating interest income expense | -56.20%-6.42M | -40.46%-6.16M | 30.42%-5.71M | 51.22%-21.51M | 66.75%-4.81M | 69.03%-4.11M | 65.01%-4.38M | -114.32%-8.2M | -588.69%-44.09M | -822.32%-14.46M |
Non-operating interest expense | 56.20%6.42M | 40.46%6.16M | -30.42%5.71M | -51.22%21.51M | -66.75%4.81M | -69.03%4.11M | -65.01%4.38M | 114.32%8.2M | 588.69%44.09M | 822.32%14.46M |
Other net income (expense) | 93.07%-547K | -86.56%3.02M | -98.29%1.97M | 1,304.20%138.88M | 62.91%9.33M | -286.64%-7.89M | 528.46%22.48M | 3,256.51%114.96M | 4,181.39%9.89M | 234.67%5.73M |
Gain on sale of security | 155.76%276K | -94.61%508K | -100.74%-110K | --25.26M | --1.44M | ---495K | --9.42M | --14.9M | ---- | ---- |
Special income (charges) | 109.40%209K | -97.75%435K | -100.86%-632K | --91.67M | --1.4M | ---2.22M | --19.31M | --73.18M | --0 | --0 |
-Less:Restructuring and merger&acquisition | -109.40%-209K | 97.75%-435K | 100.86%632K | ---91.67M | ---1.4M | --2.22M | ---19.31M | ---73.18M | --0 | --0 |
Other non- operating income (expenses) | 80.06%-1.03M | 133.26%2.08M | -89.91%2.71M | 121.92%21.95M | 13.27%6.49M | -222.37%-5.18M | -274.76%-6.25M | 838.28%26.89M | 4,181.39%9.89M | 234.67%5.73M |
Income before tax | 12.79%-63.9M | 0.89%-45.15M | -885.43%-86.35M | 43.83%-165.21M | 25.77%-57.38M | -13.69%-73.27M | 38.35%-45.55M | 114.00%10.99M | -17.66%-294.15M | -7.43%-77.3M |
Income tax | -9.62%376K | 55.56%182K | 161.29%81K | 120.25%533K | -293.75%-31K | 212.78%416K | 67.14%117K | 34.78%31K | -25.08%242K | -94.82%16K |
Net income | 12.77%-64.28M | 0.74%-45.33M | -888.39%-86.43M | 43.70%-165.74M | 25.82%-57.35M | -14.10%-73.69M | 38.25%-45.67M | 113.96%10.96M | -17.61%-294.39M | -6.99%-77.31M |
Net income continuous Operations | 12.77%-64.28M | 0.74%-45.33M | -888.39%-86.43M | 43.70%-165.74M | 25.82%-57.35M | -14.10%-73.69M | 38.25%-45.67M | 113.96%10.96M | -17.61%-294.39M | -6.99%-77.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.77%-64.28M | 0.74%-45.33M | -888.39%-86.43M | 43.70%-165.74M | 25.82%-57.35M | -14.10%-73.69M | 38.25%-45.67M | 113.96%10.96M | -17.61%-294.39M | -6.99%-77.31M |
Preferred stock dividends | 32.63%-3.26M | -4.83M | 1.41M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.38%-61.02M | 0.74%-45.33M | -1,004.37%-86.43M | 43.70%-165.74M | 10.41%-69.27M | -6.61%-68.86M | 38.25%-45.67M | 112.17%9.56M | -17.61%-294.39M | -6.99%-77.31M |
Basic earnings per share | 14.20%-5.86 | 0.00%-4.2 | -880.00%-7.8 | 41.12%-16 | 25.73%-5.3 | -14.58%-6.83 | 38.47%-4.2 | 113.79%1 | -17.61%-27.1717 | -6.99%-7.1359 |
Diluted earnings per share | 14.20%-5.86 | 0.00%-4.2 | -116.67%-7.8 | 41.12%-16 | 25.73%-5.3 | -14.58%-6.83 | 38.47%-4.2 | 50.34%-3.6 | -17.61%-27.1717 | -6.99%-7.1359 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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