(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 | 6.53%53.67M | 11.61%12.5M | 5.37%13.27M | -0.59%14.73M | 11.90%13.15M | 33.05%50.38M | -2.02%11.2M | 40.62%12.6M | 37.08%14.82M | 76.55%11.76M |
Operating revenue | 8.71%53.43M | 22.97%12.27M | 5.37%13.27M | -0.59%14.73M | 11.90%13.15M | 29.81%49.15M | -12.74%9.98M | 40.62%12.6M | 37.08%14.82M | 76.55%11.76M |
Cost of revenue | 18.59%5.08M | 33.46%1.45M | 37.93%1.28M | -4.97%1.23M | 14.81%1.12M | 14.74%4.28M | -2.52%1.09M | 5.10%928K | 48.67%1.29M | 12.79%979K |
Gross profit | 5.41%48.59M | 9.27%11.06M | 2.78%11.99M | -0.18%13.51M | 11.64%12.03M | 35.05%46.1M | -1.97%10.12M | 44.50%11.67M | 36.06%13.53M | 86.11%10.78M |
Operating expense | 11.71%83.73M | 5.88%20.31M | 5.27%20.45M | 17.05%22.19M | 19.52%20.79M | 34.09%74.95M | 8.96%19.18M | 54.24%19.42M | 40.78%18.96M | 42.13%17.39M |
Selling and administrative expenses | 14.26%38.6M | 8.83%9.64M | 12.47%9.45M | 17.66%10.11M | 18.52%9.41M | 34.68%33.79M | 20.36%8.86M | 68.58%8.4M | 21.95%8.59M | 39.25%7.94M |
-Selling and marketing expense | 18.60%20.66M | 8.59%5.03M | 13.90%5.02M | 25.70%5.6M | 27.65%5.01M | 48.55%17.42M | 23.33%4.63M | 36.06%4.41M | 95.35%4.46M | 60.17%3.92M |
-General and administrative expense | 9.64%17.94M | 9.08%4.61M | 10.90%4.43M | 9.00%4.5M | 9.61%4.4M | 22.51%16.37M | 17.28%4.23M | 129.10%3.99M | -13.21%4.13M | 23.50%4.02M |
Research and development costs | 9.62%45.13M | 3.34%10.66M | -0.23%11M | 16.55%12.09M | 20.36%11.38M | 33.61%41.17M | 0.76%10.32M | 44.85%11.02M | 61.42%10.37M | 44.63%9.46M |
Operating profit | -21.78%-35.14M | -2.09%-9.25M | -9.01%-8.45M | -60.03%-8.68M | -32.36%-8.76M | -32.58%-28.86M | -24.45%-9.06M | -71.66%-7.75M | -54.10%-5.43M | -2.62%-6.62M |
Net non-operating interest income expense | -137.08%-211K | -158.62%-75K | -250.00%-77K | -50.00%-27K | 1,181.48%876K | 84.63%-89K | 64.63%-29K | 87.98%-22K | 91.00%-18K | 28.95%-81K |
Non-operating interest income | ---- | ---- | ---- | ---- | --908K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 137.08%211K | 158.62%75K | 250.00%77K | 50.00%27K | -60.49%32K | -84.63%89K | --29K | --22K | -91.00%18K | -28.95%81K |
Other net income (expense) | 149.68%3.56M | -10.01%917K | 164.12%898K | 557.48%835K | 1.43M | 1.02M | 340K | 127K | ||
Other non- operating income (expenses) | 149.68%3.56M | -10.01%917K | 164.12%898K | 557.48%835K | ---- | --1.43M | --1.02M | --340K | --127K | ---- |
Income before tax | -15.53%-31.8M | -4.18%-8.41M | -2.64%-7.63M | -48.11%-7.88M | -17.68%-7.88M | -23.17%-27.52M | -9.62%-8.07M | -58.21%-7.44M | -42.89%-5.32M | -2.07%-6.7M |
Income tax | 502.16%1.68M | 207.46%1.22M | -260.48%-398K | 58.40%556K | 139.84%295K | -140.10%-417K | -366.12%-1.14M | -7.46%248K | 86.70%351K | -21.15%123K |
Earnings from equity interest net of tax | -1,096.13%-3.4M | -220.42%-910K | ---919K | ---734K | ---834K | ---284K | ---284K | --0 | --0 | --0 |
Net income | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M | -45.00%-5.67M | -1.53%-6.82M |
Net income continuous Operations | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M | -45.00%-5.67M | -1.53%-6.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M | -45.00%-5.67M | -1.53%-6.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.62%-36.87M | -46.10%-10.54M | -6.10%-8.15M | -61.70%-9.17M | -32.11%-9.01M | -17.12%-27.39M | 7.38%-7.22M | -54.67%-7.68M | -45.00%-5.67M | -1.53%-6.82M |
Basic earnings per share | -22.62%-1.03 | -33.33%-0.28 | 0.00%-0.23 | -44.44%-0.26 | -18.18%-0.26 | 20.75%-0.84 | 22.22%-0.21 | -38.87%-0.23 | -9.71%-0.18 | 21.96%-0.22 |
Diluted earnings per share | -22.62%-1.03 | -33.33%-0.28 | 0.00%-0.23 | -44.44%-0.26 | -18.18%-0.26 | 20.75%-0.84 | 22.22%-0.21 | -38.87%-0.23 | -9.71%-0.18 | 21.96%-0.22 |
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 | -- | -- | -- | -- |
No Data