(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 | 2.86%4.31M | 756.91%1.61M | -41.05%810K | -50.23%743K | 0.97%1.15M | -54.75%4.19M | -93.46%188K | -60.55%1.37M | -42.60%1.49M | 269.16%1.14M |
Operating revenue | 2.86%4.31M | 756.91%1.61M | -41.05%810K | -50.23%743K | 0.97%1.15M | -54.75%4.19M | -93.46%188K | -60.55%1.37M | -42.60%1.49M | 269.16%1.14M |
Cost of revenue | 20.73%10.2M | -25.12%2.48M | -8.68%2.53M | 168.52%2.66M | 83.93%2.53M | 44.81%8.45M | 71.81%3.32M | 20.17%2.77M | -30.31%991K | 663.89%1.38M |
Gross profit | -38.33%-5.89M | 72.12%-872K | -23.29%-1.72M | -482.07%-1.92M | -480.25%-1.38M | -223.98%-4.26M | -431.71%-3.13M | -217.68%-1.39M | -57.42%502K | -285.94%-238K |
Operating expense | -3.93%141.9M | -12.83%35.97M | -7.22%33.78M | 0.21%36.26M | 6.06%35.89M | 37.24%147.7M | 25.51%41.27M | 27.45%36.41M | 39.64%36.19M | 67.05%33.84M |
Selling and administrative expenses | 3.37%39.4M | 7.95%9.78M | -2.86%9.99M | -10.25%9.2M | 22.43%10.43M | 16.02%38.11M | -0.81%9.06M | 34.29%10.29M | 42.68%10.25M | -4.01%8.52M |
-Selling and marketing expense | 8.45%7.64M | 25.00%2.04M | -30.75%1.52M | -5.53%1.49M | 57.65%2.6M | 58.52%7.04M | -31.13%1.63M | 138.07%2.2M | 215.66%1.57M | 150.08%1.65M |
-General and administrative expense | 2.22%31.76M | 4.21%7.74M | 4.71%8.47M | -11.11%7.71M | 13.98%7.83M | 9.37%31.07M | 9.78%7.43M | 20.09%8.09M | 29.80%8.68M | -16.37%6.87M |
Research and development costs | -6.46%102.5M | -18.67%26.2M | -8.94%23.79M | 4.34%27.07M | 0.55%25.45M | 46.57%109.59M | 35.63%32.21M | 24.94%26.12M | 38.47%25.94M | 122.47%25.32M |
Operating profit | 2.74%-147.79M | 17.01%-36.85M | 6.10%-35.5M | -6.99%-38.18M | -9.37%-37.27M | -45.85%-151.96M | -39.01%-44.4M | -38.03%-37.8M | -44.26%-35.69M | -69.29%-34.07M |
Net non-operating interest income expense | 140.76%8.93M | 44.38%2.42M | 90.64%2.22M | 279.69%2.23M | 629.33%2.06M | 896.51%3.71M | 1,062.50%1.67M | 878.15%1.16M | 452.83%586K | 9,333.33%283K |
Non-operating interest income | 140.76%8.93M | 44.38%2.42M | 90.64%2.22M | 279.69%2.23M | 629.33%2.06M | 896.51%3.71M | 1,062.50%1.67M | 878.15%1.16M | 452.83%586K | 9,333.33%283K |
Other net income (expense) | -1,210.29%-10.47M | -22,521.28%-10.54M | -71.11%39K | -99.22%1K | -95.58%28K | -51.29%943K | -6.00%47K | -79.64%135K | -77.02%128K | -4.95%633K |
Other non- operating income (expenses) | -1,210.29%-10.47M | -22,521.28%-10.54M | -71.11%39K | -99.22%1K | -95.58%28K | -51.29%943K | -6.00%47K | -79.64%135K | -77.02%128K | -4.95%633K |
Income before tax | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M | -45.27%-34.97M | -70.40%-33.16M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M | -45.27%-34.97M | -70.40%-33.16M |
Net income continuous Operations | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M | -45.27%-34.97M | -70.40%-33.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M | -45.27%-34.97M | -70.40%-33.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.38%-149.33M | -5.37%-44.97M | 8.94%-33.24M | -2.81%-35.96M | -6.08%-35.17M | -44.59%-147.31M | -34.44%-42.67M | -37.20%-36.5M | -45.27%-34.97M | -70.40%-33.16M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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