(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 | 110.21%8.79M | 598.05%3.94M | 242.89%2.8M | 128.51%1.58M | -77.73%470K | 50.87%4.18M | -53.54%565K | 147.27%816K | 691K | 1,375.52%2.11M |
Operating revenue | 110.21%8.79M | 598.05%3.94M | 242.89%2.8M | 128.51%1.58M | -77.73%470K | 50.87%4.18M | -53.54%565K | 147.27%816K | --691K | 1,375.52%2.11M |
Cost of revenue | 135.80%23.73M | 216.59%7.82M | 202.92%7.05M | 126.96%4.66M | 30.33%4.1M | 41.71%10.06M | 17.05%2.47M | 17.12%2.33M | 2.06M | 177.20%3.15M |
Gross profit | -154.00%-14.94M | -117.26%-4.14M | -181.32%-4.25M | -122.29%-3.03M | -229.64%-3.43M | -35.85%-5.88M | -112.96%-1.91M | 8.82%-1.51M | -1.36M | -4.63%-1.04M |
Operating expense | 95.49%23.77M | 23.71%5.87M | 73.59%4.88M | 150.20%7M | 226.94%6.12M | 93.20%12.16M | 68.84%4.74M | 89.94%2.81M | 2.8M | 115.80%1.87M |
Selling and administrative expenses | 96.49%20.36M | 6.89%4.58M | 75.12%4.07M | 170.76%6.28M | 267.91%5.53M | 113.87%10.36M | 83.22%4.28M | 101.30%2.32M | --2.32M | 188.29%1.5M |
Research and development costs | 81.40%3.68M | 87.50%1.29M | 66.33%815K | 61.51%772K | 116.80%800K | 39.79%2.03M | 45.76%688K | 49.85%490K | --478K | 6.65%369K |
Other operating expenses | -15.42%-262K | --0 | ---- | ---53K | ---209K | ---227K | ---- | ---- | ---- | ---- |
Operating profit | -114.56%-38.71M | -50.53%-10.01M | -111.22%-9.13M | -141.05%-10.03M | -227.90%-9.54M | -69.83%-18.04M | -79.50%-6.65M | -37.81%-4.32M | -4.16M | -56.45%-2.91M |
Net non-operating interest income expense | 254.58%2.51M | 4,531.25%709K | ||||||||
Non-operating interest income | 254.58%2.51M | ---- | ---- | ---- | ---- | --709K | ---- | ---- | ---- | ---- |
Other net income (expense) | -581K | -2.5M | 708.86%639K | 8,971.43%635K | 1,928.13%649K | 79K | 7K | 557.14%32K | ||
Special income (charges) | ---581K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --581K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 708.86%639K | 8,971.43%635K | 1,928.13%649K | ---- | ---- | --79K | --7K | 557.14%32K |
Income before tax | -112.19%-36.78M | -65.06%-10M | -100.09%-8.49M | -126.17%-9.4M | -209.00%-8.89M | -75.14%-17.33M | -63.59%-6.06M | -35.12%-4.24M | -4.15M | -53.99%-2.88M |
Income tax | ||||||||||
Net income | -112.19%-36.78M | -65.06%-10M | -100.09%-8.49M | -126.17%-9.4M | -209.00%-8.89M | -75.14%-17.33M | -63.59%-6.06M | -35.12%-4.24M | -4.15M | -53.99%-2.88M |
Net income continuous Operations | -112.19%-36.78M | -65.06%-10M | -100.09%-8.49M | -126.17%-9.4M | -209.00%-8.89M | -75.14%-17.33M | -63.59%-6.06M | -35.12%-4.24M | ---4.15M | -53.99%-2.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -112.19%-36.78M | -60.73%-9.73M | -100.09%-8.49M | -127.44%-9.45M | -216.26%-9.1M | -75.14%-17.33M | -63.59%-6.06M | -35.12%-4.24M | -4.15M | -53.99%-2.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -112.19%-36.78M | -60.73%-9.73M | -100.09%-8.49M | -127.44%-9.45M | -216.26%-9.1M | -75.14%-17.33M | -63.59%-6.06M | -35.12%-4.24M | -4.15M | -53.99%-2.88M |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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