(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 | -27.06%13.21M | -40.53%3.14M | -39.74%3.17M | -29.48%2.99M | 17.24%3.92M | 14.99%18.12M | 32.18%5.28M | 26.13%5.26M | -2.40%4.23M | 2.77%3.34M |
Operating revenue | -28.62%12.85M | -41.59%3.07M | -40.14%3.14M | -30.19%2.93M | 15.59%3.8M | 16.86%18M | 35.37%5.26M | 29.19%5.25M | -1.89%4.19M | 3.65%3.29M |
Cost of revenue | -27.02%9.23M | -23.46%2.47M | -44.91%2.12M | -30.21%2.22M | 1.17%2.43M | 27.85%12.65M | 22.79%3.22M | 44.18%3.85M | 16.14%3.17M | 28.72%2.4M |
Gross profit | -27.16%3.98M | -67.27%673K | -25.57%1.05M | -27.26%771K | 58.36%1.49M | -6.74%5.46M | 50.18%2.06M | -6.07%1.41M | -33.96%1.06M | -32.20%939K |
Operating expense | -31.04%5.24M | -41.50%1.01M | -37.60%1.18M | -36.84%1.28M | -9.54%1.77M | -13.88%7.59M | -19.38%1.73M | -14.49%1.88M | -9.00%2.02M | -12.81%1.96M |
Selling and administrative expenses | -31.59%3.98M | -44.57%761K | -39.11%914K | -37.60%951K | -4.65%1.35M | -6.59%5.82M | -6.92%1.37M | -2.66%1.5M | -4.69%1.52M | -11.86%1.42M |
-Selling and marketing expense | -32.23%1.35M | -53.88%220K | -36.80%304K | -35.03%345K | -4.55%483K | -18.87%2M | -26.84%477K | -25.08%481K | -16.25%531K | -4.71%506K |
-General and administrative expense | -31.25%2.63M | -39.62%541K | -40.20%610K | -38.97%606K | -4.71%870K | 1.43%3.82M | 8.87%896K | 13.33%1.02M | 2.90%993K | -15.38%913K |
Research and development costs | -29.25%1.26M | -29.69%251K | -31.68%261K | -34.54%326K | -22.37%420K | -31.40%1.78M | -46.80%357K | -42.12%382K | -20.06%498K | -15.20%541K |
Operating profit | 40.97%-1.26M | -203.99%-339K | 73.26%-127K | 47.40%-506K | 71.99%-286K | 28.01%-2.13M | 141.96%326K | 32.43%-475K | -55.92%-962K | -18.31%-1.02M |
Net non-operating interest income expense | -9.89%-867K | 8.47%-216K | 7.46%-211K | -8.85%-209K | -73.68%-231K | -53.50%-789K | -74.81%-236K | -94.87%-228K | -43.28%-192K | -3.91%-133K |
Non-operating interest expense | 9.89%867K | -8.47%216K | -7.46%211K | 8.85%209K | 73.68%231K | 53.50%789K | 74.81%236K | 94.87%228K | 43.28%192K | 3.91%133K |
Other net income (expense) | 20K | |||||||||
Other non- operating income (expenses) | --20K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 27.91%-2.11M | -694.44%-535K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,049.49%-2.92M | 109.87%90K | -249.75%-703K | -170.97%-1.15M | -178.74%-1.15M |
Income tax | 12K | 12K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K | -170.97%-1.15M | -178.74%-1.15M |
Net income continuous Operations | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K | -170.97%-1.15M | -178.74%-1.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K | -170.97%-1.15M | -178.74%-1.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.50%-2.12M | -707.78%-547K | 51.92%-338K | 38.04%-715K | 55.20%-517K | -3,576.19%-2.92M | 109.71%90K | -249.75%-703K | -170.97%-1.15M | -178.74%-1.15M |
Basic earnings per share | 50.00%-0.11 | 0 | 60.00%-0.02 | 44.44%-0.05 | 55.56%-0.04 | -2,300.00%-0.22 | 114.29%0.01 | -150.00%-0.05 | -164.29%-0.09 | -125.00%-0.09 |
Diluted earnings per share | 50.00%-0.11 | 0 | 60.00%-0.02 | 44.44%-0.05 | 55.56%-0.04 | -2,300.00%-0.22 | 114.29%0.01 | -150.00%-0.05 | -181.82%-0.09 | -125.00%-0.09 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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