(FY)Dec 31, 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 | 53.62%13.13M | 42.46%4.02M | 38.44%3.81M | -35.44%8.55M | -105.53%-177K | -3.58%3.16M | -25.58%2.82M | -7.62%2.75M | 0.52%13.24M | 11.33%3.2M |
Operating revenue | 53.62%13.13M | 42.46%4.02M | 38.44%3.81M | -35.44%8.55M | -105.53%-177K | -3.58%3.16M | -25.58%2.82M | -7.62%2.75M | 0.52%13.24M | 11.33%3.2M |
Cost of revenue | 0.28%729K | -41.02%486K | 19.48%736K | -75.82%727K | -242.97%-1.27M | -4.62%558K | -0.36%824K | -12.75%616K | 7.97%3.01M | 33.08%889K |
Gross profit | 58.58%12.4M | 76.94%3.53M | 43.91%3.07M | -23.58%7.82M | -52.72%1.09M | -3.35%2.6M | -32.62%2M | -6.03%2.14M | -1.47%10.24M | 4.75%2.31M |
Operating expense | 4.19%7.79M | 17.41%2.17M | -2.55%2.06M | -6.08%7.48M | -17.00%1.71M | -8.95%1.8M | -10.06%1.85M | 13.59%2.12M | -18.59%7.96M | -11.68%2.07M |
Selling and administrative expenses | -2.69%5.21M | 12.76%1.49M | -15.35%1.43M | -6.78%5.36M | -26.31%1.13M | -8.55%1.22M | -12.66%1.32M | 23.50%1.69M | -10.80%5.75M | -1.16%1.53M |
-Selling and marketing expense | -1.22%1.87M | ---- | ---- | -11.14%1.89M | ---- | ---- | ---- | ---- | -16.46%2.13M | ---- |
-General and administrative expense | -3.49%3.35M | ---- | ---- | -4.23%3.47M | ---- | ---- | ---- | ---- | -7.11%3.62M | ---- |
Research and development costs | 21.56%2.58M | 29.09%679K | 47.90%633K | -4.25%2.12M | 9.76%585K | -9.78%581K | -2.77%526K | -13.71%428K | -33.63%2.21M | -32.36%533K |
Operating profit | 1,240.99%4.61M | 836.55%1.36M | 4,723.81%1.01M | -84.87%344K | -349.00%-620K | 12.27%796K | -83.96%145K | -94.89%21K | 273.85%2.27M | 293.02%249K |
Net non-operating interest income expense | 2.82%-69K | 5.56%-17K | 5.56%-17K | -71K | -18K | -18K | -18K | -18K | 0 | 0 |
Non-operating interest expense | -2.82%69K | -5.56%17K | -5.56%17K | --71K | --18K | --18K | --18K | --18K | --0 | --0 |
Other net income (expense) | 590.91%456K | 520.00%84K | 275.00%60K | -92.88%66K | 2,600.00%54K | 18K | -20K | -98.27%16K | 927K | 2K |
Gain on sale of security | 1,470.83%377K | 350.00%75K | 960.00%53K | --24K | --41K | --8K | ---30K | --5K | ---- | ---- |
Other non- operating income (expenses) | 88.10%79K | -10.00%9K | -36.36%7K | -95.47%42K | 550.00%13K | --10K | --10K | -98.81%11K | --927K | --2K |
Income before tax | 1,374.93%5M | 1,231.78%1.43M | 5,457.89%1.06M | -89.41%339K | -332.67%-584K | 12.27%796K | -88.16%107K | -98.58%19K | 432.45%3.2M | 284.56%251K |
Income tax | 162.63%499K | 769.70%287K | 11,150.00%225K | -79.01%190K | -99.34%3K | 58.33%152K | -78.29%33K | -99.02%2K | 295.89%905K | 190.22%452K |
Net income | 450.71%6.63M | 1,437.84%1.14M | 4,788.24%831K | -47.58%1.2M | 332.34%467K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M | -155.07%-201K |
Net income continuous Operations | 2,920.81%4.5M | 1,437.84%1.14M | 4,788.24%831K | -93.51%149K | -192.04%-587K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M | -155.07%-201K |
Net income discontinuous operations | 101.52%2.12M | ---- | ---- | --1.05M | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 450.71%6.63M | 1,437.84%1.14M | 4,788.24%831K | -47.58%1.2M | 332.34%467K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M | -155.07%-201K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 450.71%6.63M | 1,437.84%1.14M | 4,788.24%831K | -47.58%1.2M | 332.34%467K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M | -155.07%-201K |
Basic earnings per share | 454.55%1.22 | 2,000.00%0.21 | 4,631.86%0.15 | -48.84%0.22 | 300.00%0.08 | 9.09%0.12 | -92.86%0.01 | -98.49%0.0032 | 115.00%0.43 | -157.14%-0.04 |
Diluted earnings per share | 454.55%1.22 | 2,000.00%0.21 | 4,643.83%0.15 | -48.84%0.22 | 300.00%0.08 | 9.09%0.12 | -92.86%0.01 | -98.49%0.0032 | 115.00%0.43 | -157.14%-0.04 |
Dividend per share | 8.33%0.52 | 116.67%0.26 | 0 | 33.33%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.12 | 0.36 | 0.12 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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