(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 | -24.11%93.15M | -26.30%24.34M | -9.60%22.64M | -23.57%25.05M | -33.77%21.13M | -15.70%122.74M | -19.39%33.03M | -34.37%25.04M | -7.13%32.77M | 2.29%31.9M |
Operating revenue | -24.11%93.15M | -26.30%24.34M | -9.60%22.64M | -23.57%25.05M | -33.77%21.13M | -15.70%122.74M | -19.39%33.03M | -34.37%25.04M | -7.13%32.77M | 2.29%31.9M |
Cost of revenue | 1.59%40.46M | 16.23%12.94M | 40.42%12.17M | -24.75%7.71M | -21.86%7.65M | -10.60%39.83M | -11.04%11.13M | -25.47%8.66M | -5.36%10.24M | 2.10%9.79M |
Gross profit | -36.45%52.69M | -47.93%11.4M | -36.07%10.47M | -23.04%17.34M | -39.04%13.48M | -17.95%82.91M | -23.06%21.9M | -38.27%16.38M | -7.91%22.53M | 2.37%22.1M |
Operating expense | 2.12%117.62M | 4.70%30.32M | -21.48%23.13M | 33.89%38.83M | -8.70%25.34M | 0.52%115.18M | -10.01%28.96M | 2.41%29.46M | 2.59%29M | 9.45%27.76M |
Selling and administrative expenses | 20.09%78.51M | 34.91%22.37M | -20.17%13.21M | 69.94%28.08M | -5.59%14.85M | -3.12%65.38M | -13.49%16.58M | -0.48%16.54M | -2.22%16.52M | 6.31%15.73M |
-Selling and marketing expense | -11.22%43.85M | -6.40%12.06M | -17.61%10.38M | -13.90%10.52M | -6.86%10.89M | -5.63%49.39M | -14.27%12.88M | -2.31%12.6M | -4.67%12.22M | 0.83%11.69M |
-General and administrative expense | 116.84%34.66M | 178.58%10.32M | -28.36%2.82M | 308.04%17.56M | -1.91%3.96M | 5.53%15.98M | -10.66%3.7M | 5.89%3.94M | 5.47%4.3M | 26.16%4.04M |
Research and development costs | -21.46%39.12M | -35.80%7.94M | -23.16%9.93M | -13.85%10.75M | -12.77%10.49M | 5.75%49.8M | -4.88%12.37M | 6.35%12.92M | 9.73%12.48M | 13.84%12.03M |
Operating profit | -101.23%-64.94M | -167.90%-18.91M | 3.22%-12.66M | -232.03%-21.49M | -109.94%-11.87M | -138.53%-32.27M | -89.94%-7.06M | -484.63%-13.08M | -70.12%-6.47M | -50.00%-5.65M |
Net non-operating interest income expense | 62.92%3M | -11.31%447K | 64.54%775K | 58.87%985K | 221.46%794K | 90.09%1.84M | -37.47%504K | 422.60%471K | 219.59%620K | 114.78%247K |
Non-operating interest income | 63.46%3.07M | ---- | ---- | 58.87%985K | ---- | 79.90%1.88M | ---- | ---- | 219.59%620K | ---- |
Non-operating interest expense | 89.47%72K | ---- | ---- | ---- | ---- | -50.00%38K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -64.54%-775K | ---- | -221.46%-794K | ---- | ---- | ---471K | ---- | -114.78%-247K |
Other net income (expense) | -26.71%214K | 146.35%292K | ||||||||
Gain on sale of security | -26.71%214K | ---- | ---- | ---- | ---- | 146.35%292K | ---- | ---- | ---- | ---- |
Income before tax | -104.81%-61.72M | -191.40%-18.25M | 5.75%-11.89M | -250.37%-20.51M | -104.85%-11.07M | -128.49%-30.14M | -76.90%-6.26M | -429.07%-12.61M | -62.09%-5.85M | -47.96%-5.41M |
Income tax | -42.80%1.08M | -79.75%96K | 48.28%473K | -40.79%225K | -59.83%290K | 2.38%1.9M | -3.07%474K | -53.70%319K | 3.26%380K | 136.72%722K |
Net income | -96.08%-62.8M | -172.32%-18.35M | 4.42%-12.36M | -232.62%-20.73M | -85.44%-11.36M | -112.97%-32.03M | -67.20%-6.74M | -320.83%-12.93M | -56.65%-6.23M | -54.80%-6.13M |
Net income continuous Operations | -96.08%-62.8M | -172.32%-18.35M | 4.42%-12.36M | -232.62%-20.73M | -85.44%-11.36M | -112.97%-32.03M | -67.20%-6.74M | -320.83%-12.93M | -56.65%-6.23M | -54.80%-6.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -96.08%-62.8M | -172.32%-18.35M | 4.42%-12.36M | -232.62%-20.73M | -85.44%-11.36M | -112.97%-32.03M | -67.20%-6.74M | -320.83%-12.93M | -56.65%-6.23M | -54.80%-6.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -96.08%-62.8M | -172.32%-18.35M | 4.42%-12.36M | -232.62%-20.73M | -85.44%-11.36M | -112.97%-32.03M | -67.20%-6.74M | -320.83%-12.93M | -56.65%-6.23M | -54.80%-6.13M |
Basic earnings per share | -90.80%-1.66 | -166.67%-0.48 | 8.57%-0.32 | -223.53%-0.55 | -76.47%-0.3 | -107.14%-0.87 | -63.64%-0.18 | -337.50%-0.35 | -54.55%-0.17 | -54.55%-0.17 |
Diluted earnings per share | -90.80%-1.66 | -166.67%-0.48 | 8.57%-0.32 | -223.53%-0.55 | -76.47%-0.3 | -107.14%-0.87 | -63.64%-0.18 | -337.50%-0.35 | -54.55%-0.17 | -54.55%-0.17 |
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