(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 | -10.21%65.9M | -13.00%16.52M | -21.39%15.42M | -3.79%18.49M | -0.63%15.48M | 17.30%73.39M | -0.02%18.98M | 34.18%19.62M | 16.36%19.22M | 25.16%15.57M |
Operating revenue | -10.21%65.9M | -13.00%16.52M | -21.39%15.42M | -3.79%18.49M | -0.63%15.48M | 17.30%73.39M | -0.02%18.98M | 34.18%19.62M | 16.36%19.22M | 25.16%15.57M |
Cost of revenue | 44.54%49.04M | 208.19%29.05M | -30.02%6.04M | -12.47%7.57M | -11.68%6.39M | -25.45%33.93M | -17.65%9.43M | -56.29%8.63M | 4.22%8.64M | 19.99%7.23M |
Gross profit | -57.28%16.86M | -231.20%-12.54M | -14.62%9.38M | 3.31%10.92M | 8.95%9.09M | 131.38%39.46M | 26.74%9.56M | 314.55%10.99M | 28.61%10.57M | 30.02%8.34M |
Operating expense | -30.12%162.47M | -41.61%34.19M | -26.44%41.95M | -28.53%42.19M | -23.74%44.14M | 10.82%232.48M | 10.81%58.56M | 9.94%57.02M | 31.44%59.03M | -3.80%57.88M |
Selling and administrative expenses | -35.31%88.69M | -36.83%22.67M | -35.88%20.57M | -30.55%24.39M | -38.08%21.05M | 1.31%137.09M | 9.27%35.89M | 6.20%32.08M | 26.23%35.12M | -23.50%34M |
-Selling and marketing expense | -34.32%39.07M | -16.78%10.3M | -41.79%9.01M | -40.82%9.73M | -34.00%10.03M | 19.94%59.49M | -17.81%12.37M | 9.00%15.48M | 55.96%16.44M | 55.00%15.2M |
-General and administrative expense | -36.06%49.61M | -47.38%12.37M | -30.37%11.56M | -21.51%14.66M | -41.39%11.02M | -9.47%77.6M | 32.19%23.52M | 3.72%16.6M | 8.09%18.68M | -45.73%18.8M |
Research and development costs | -36.83%55.62M | -41.51%11.21M | -44.96%12.13M | -32.70%15.63M | -29.51%16.65M | 18.24%88.04M | -4.20%19.16M | 1.78%22.04M | 35.88%23.22M | 50.31%23.62M |
Other operating expenses | 147.26%18.16M | -90.99%316K | 219.05%9.24M | 213.87%2.17M | 2,472.80%6.43M | --7.35M | --3.51M | --2.9M | --692K | --250K |
Operating profit | 24.56%-145.61M | 4.63%-46.73M | 29.26%-32.56M | 35.48%-31.26M | 29.25%-35.05M | -0.15%-193.02M | -8.16%-49M | 19.22%-46.03M | -32.08%-48.46M | 7.84%-49.53M |
Net non-operating interest income expense | 120.28%7.45M | -4.09%1.74M | 46.16%1.9M | 679.62%2.03M | 17,740.00%1.78M | 75.96%3.38M | 118.60%1.81M | 45.80%1.3M | -56.67%260K | 102.51%10K |
Non-operating interest income | 120.15%7.45M | -4.09%1.74M | 45.94%1.9M | 679.62%2.03M | 17,740.00%1.78M | 31.52%3.38M | 117.03%1.81M | 46.02%1.3M | -57.17%260K | -95.82%10K |
Non-operating interest expense | --0 | --0 | --0 | ---- | ---- | -99.69%2K | --0 | --2K | ---- | ---- |
Other net income (expense) | -78.33%4.54M | -93.51%874K | 132.99%3.29M | -95.49%560K | -103.75%-190K | -86.78%20.96M | -54.07%13.46M | -123.48%-9.99M | -62.59%12.42M | -90.53%5.06M |
Gain on sale of security | -78.22%4.54M | -94.82%620K | 138.64%3.51M | -95.16%620K | -104.01%-207K | -87.05%20.86M | -60.81%11.98M | -121.15%-9.09M | -61.73%12.81M | -90.46%5.16M |
Other non- operating income (expenses) | -102.04%-2K | -82.90%254K | 75.84%-217K | 84.54%-60K | 117.00%17K | 103.80%98K | 218.14%1.49M | -109.81%-898K | -48.09%-388K | 84.15%-100K |
Income before tax | 20.79%-133.62M | -30.81%-44.12M | 49.98%-27.37M | 19.85%-28.68M | 24.76%-33.45M | -422.43%-168.68M | -122.38%-33.73M | -303.38%-54.72M | -1,137.56%-35.78M | -6,575.68%-44.46M |
Income tax | 95.24%82K | 0 | -92.59%2K | -126.09%-6K | 411.76%87K | -65.29%42K | -153.06%-26K | 1,000.00%27K | -54.90%23K | -29.17%17K |
Net income | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M | -1,116.89%-35.8M | -6,345.94%-44.48M |
Net income continuous Operations | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M | -1,116.89%-35.8M | -6,345.94%-44.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M | -1,116.89%-35.8M | -6,345.94%-44.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.76%-133.7M | -30.91%-44.12M | 50.01%-27.37M | 19.92%-28.67M | 24.59%-33.54M | -420.61%-168.72M | -121.50%-33.7M | -303.67%-54.74M | -1,116.89%-35.8M | -6,345.94%-44.48M |
Basic earnings per share | 22.62%-0.65 | -23.53%-0.21 | 51.85%-0.13 | 22.22%-0.14 | 22.73%-0.17 | -342.11%-0.84 | -112.50%-0.17 | -285.71%-0.27 | -800.00%-0.18 | -2,100.00%-0.22 |
Diluted earnings per share | 22.62%-0.65 | -23.53%-0.21 | 51.85%-0.13 | 22.22%-0.14 | 22.73%-0.17 | -342.11%-0.84 | -112.50%-0.17 | -285.71%-0.27 | -800.00%-0.18 | -2,100.00%-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 | -- | -- | -- | -- |
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