(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 | 80.02%19.59M | -9.56%3.61M | 121.92%6.66M | 158.84%5.5M | 116.52%3.81M | 165.40%10.88M | 163.94%4M | 133.26%3M | 79.41%2.13M | 1,418.10%1.76M |
Operating revenue | 80.02%19.59M | -9.56%3.61M | 121.92%6.66M | 158.84%5.5M | 116.52%3.81M | 165.40%10.88M | 163.94%4M | 133.26%3M | 79.41%2.13M | 1,418.10%1.76M |
Cost of revenue | 31.33%8.98M | 32.55%2.19M | 73.82%2.48M | 3.41%2.31M | 31.17%2M | -36.22%6.84M | -71.01%1.65M | -47.44%1.43M | 94.85%2.23M | 31.52%1.53M |
Gross profit | 162.23%10.62M | -39.27%1.42M | 165.38%4.19M | 3,143.81%3.2M | 673.50%1.81M | 161.18%4.05M | 155.96%2.34M | 210.74%1.58M | -362.50%-105K | 122.39%234K |
Operating expense | -32.94%30.5M | -40.62%5.48M | -10.67%8.19M | -26.31%8.32M | -46.11%8.52M | -29.36%45.48M | -49.25%9.22M | -36.15%9.16M | -32.34%11.29M | 4.15%15.81M |
Selling and administrative expenses | -33.05%28.27M | -38.88%5.42M | -10.69%7.48M | -27.00%7.62M | -46.70%7.76M | -27.37%42.23M | -46.23%8.87M | -34.35%8.38M | -34.06%10.44M | 11.46%14.55M |
-Selling and marketing expense | -41.49%17.77M | -45.53%3.73M | -13.67%4.8M | -38.33%4.57M | -55.75%4.67M | -30.10%30.37M | -48.06%6.85M | -40.76%5.56M | -38.12%7.41M | 14.05%10.55M |
-General and administrative expense | -11.42%10.51M | -16.36%1.69M | -4.80%2.68M | 0.76%3.05M | -22.82%3.09M | -19.31%11.86M | -38.92%2.02M | -16.49%2.82M | -21.44%3.03M | 5.16%4M |
Research and development costs | -31.60%2.23M | -84.66%54K | -10.53%705K | -17.87%703K | -39.30%763K | -47.92%3.25M | -79.02%352K | -50.53%788K | -0.70%856K | -40.79%1.26M |
Operating profit | 52.01%-19.88M | 41.09%-4.05M | 47.27%-4M | 55.03%-5.13M | 56.93%-6.71M | 41.65%-41.43M | 69.24%-6.88M | 51.91%-7.59M | 31.55%-11.4M | 4.00%-15.57M |
Net non-operating interest income expense | 56.05%-1.34M | 28.36%-288K | 65.76%-328K | 56.52%-357K | 57.63%-369K | 21.55%-3.05M | 59.76%-402K | 4.01%-958K | 16.73%-821K | 3.86%-871K |
Non-operating interest income | -2.50%78K | -43.33%17K | -71.74%13K | 650.00%15K | 3,200.00%33K | 220.00%80K | 2,900.00%30K | 4,500.00%46K | -71.43%2K | -93.75%1K |
Non-operating interest expense | -54.68%1.42M | -29.40%305K | -66.04%341K | -54.80%372K | -53.90%402K | -20.01%3.13M | -56.80%432K | 0.50%1M | -17.12%823K | -5.42%872K |
Other net income (expense) | -53.05%6.76M | -103.88%-130K | 35.00%3.53M | -76.26%1.67M | 21.89%1.69M | 276.22%14.4M | 3.35M | 2.61M | 7.05M | 1.38M |
Gain on sale of security | -73.51%6.76M | -103.88%-130K | -74.31%3.53M | -76.26%1.67M | 21.89%1.69M | 566.84%25.52M | --3.35M | --13.74M | --7.05M | --1.38M |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | ---11.12M | --0 | ---11.12M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | ---- | ---- | ---11.12M | --0 | ---11.12M | ---- | ---- |
Income before tax | 51.92%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 64.21%-5.39M | 57.66%-30.09M | 79.87%-3.93M | 64.64%-5.93M | 70.70%-5.17M | 12.07%-15.06M |
Income tax | 0 | 0 | 0 | 0 | 0 | -4.68M | 0 | 0 | 0 | -4.68M |
Net income | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M | 70.70%-5.17M | 39.37%-10.39M |
Net income continuous Operations | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M | 70.70%-5.17M | 39.37%-10.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M | 70.70%-5.17M | 39.37%-10.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.08%-14.47M | -13.71%-4.47M | 86.53%-799K | 26.30%-3.81M | 48.10%-5.39M | 64.24%-25.41M | 79.87%-3.93M | 64.64%-5.93M | 70.70%-5.17M | 39.37%-10.39M |
Basic earnings per share | 88.59%-6.71 | 71.80%-1.41 | 96.63%-0.27 | 96.25%-2.15 | 96.45%-5.91 | 95.98%-58.79 | 98.75%-5 | 97.78%-8.01 | 85.68%-57.29 | 58.33%-166.68 |
Diluted earnings per share | 88.59%-6.71 | 71.80%-1.41 | 96.63%-0.27 | 96.25%-2.15 | 96.45%-5.91 | 95.98%-58.79 | 98.75%-5 | 97.78%-8.01 | 85.68%-57.29 | 58.33%-166.68 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data