(FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -51.33%7.38M | -71.12%1.69M | -38.39%15.16M | -202.07%-16.1M | 235.62%13.32M | 124.24%5.86M | 343.09%9.94M | 3.21%24.6M | 15.78M | 3.97M |
Operating revenue | -51.33%7.38M | -71.12%1.69M | -38.39%15.16M | -202.07%-16.1M | 235.62%13.32M | 124.24%5.86M | 343.09%9.94M | 3.21%24.6M | --15.78M | --3.97M |
Cost of revenue | -61.05%3.38M | -56.73%690.96K | -22.43%8.67M | -195.29%-8.38M | 568.85%7.9M | 151.71%1.6M | 928.97%5.86M | 48.44%11.18M | 8.79M | 1.18M |
Gross profit | -38.32%4M | -76.52%999.88K | -51.69%6.48M | -210.62%-7.72M | 94.30%5.41M | 115.42%4.26M | 143.80%4.08M | -17.68%13.42M | 6.98M | 2.79M |
Operating expense | -75.58%11.96M | 67.10%4.29M | 1,423.85%49M | 9,663.74%40.44M | 343.41%3.41M | 106.57%2.57M | 196.62%2.34M | -52.85%3.22M | 414.17K | 768.75K |
Selling and administrative expenses | -79.06%7.5M | 58.52%2.59M | 1,106.99%35.83M | 7,987.80%29.72M | 226.60%2.33M | 39.17%1.63M | 165.95%1.9M | -48.72%2.97M | --367.52K | --713.65K |
-Selling and marketing expense | -70.16%1.13M | -66.61%303.97K | 690.99%3.8M | 940.03%718.61K | 1,087.89%1.43M | 674.47%910.38K | 235.00%580.05K | -48.27%480.37K | --69.1K | --120.57K |
-General and administrative expense | -80.12%6.37M | 215.78%2.29M | 1,187.30%32.03M | 9,619.58%29.01M | 51.50%898.53K | -31.47%724.44K | 143.79%1.32M | -48.80%2.49M | --298.43K | --593.08K |
Research and development costs | -66.12%4.46M | 82.10%1.7M | 5,233.31%13.17M | 22,868.09%10.71M | 1,856.39%1.08M | 1,251.71%934.41K | 484.10%444.21K | -76.05%246.92K | --46.65K | --55.1K |
Operating profit | 81.26%-7.97M | -294.97%-3.29M | -516.66%-42.52M | -833.21%-48.16M | -0.62%2.01M | 130.45%1.69M | 96.73%1.74M | 7.62%10.2M | 6.57M | 2.02M |
Net non-operating interest income expense | -12.07%-346.47K | -7,361.54%-93.12K | 17.36%-309.16K | 67.85%-112.61K | -785.68%-14.37K | -101.20%-1.25K | -37.25%-178.39K | -112.89%-374.1K | -350.25K | 2.1K |
Non-operating interest income | -99.76%374 | -99.86%191 | 5.56%156.04K | 338.74%4.38K | -56.93%16.77K | 25.21%134.61K | -48.54%194 | 23,400.79%147.82K | --999 | --38.94K |
Non-operating interest expense | -16.97%331.28K | -5.92%92.01K | -9.25%398.96K | -52.33%135.54K | -11.35%28.03K | 91.56%97.8K | 89.53%137.62K | 155.68%439.61K | --284.33K | --31.62K |
Total other finance cost | -76.50%15.56K | -96.57%1.31K | -19.53%66.23K | -127.70%-18.54K | -40.52%3.11K | 179.99%38.06K | -29.06%40.97K | 1,764.35%82.31K | --66.92K | --5.23K |
Other net income (expense) | 100.03%5.68K | 98.85%-6.76K | -16,872.59%-18.58M | -20,621.77%-18.39M | 2,248.71%894.47K | -25,261.86%-585.77K | 64.61%30.51K | -149.51%-109.49K | -88.72K | -41.63K |
Special income (charges) | 99.82%-33.4K | ---- | ---18.44M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | -99.82%33.4K | ---- | --18.44M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 127.18%39.08K | 98.85%-6.76K | -31.30%-143.76K | 161.24%54.34K | 2,248.71%894.47K | -25,261.86%-585.77K | 64.61%30.51K | -149.51%-109.49K | ---88.72K | ---41.63K |
Income before tax | 86.47%-8.31M | -407.89%-3.39M | -731.74%-61.41M | -1,187.49%-66.66M | 45.36%2.88M | 31.30%1.1M | 105.95%1.59M | 2.03%9.72M | 6.13M | 1.98M |
Income tax | 695.22%1.1M | -89.02%45.29K | -91.75%138.06K | -271.45%-1.72M | 169.15%859.35K | 21.67%412.35K | 2,414.86%363.15K | 268.72%1.67M | 1M | 319.29K |
Net income | 84.34%-9.41M | -598.54%-3.44M | -825.21%-60.05M | -1,283.23%-63.45M | 21.53%2.02M | 37.83%689.69K | 62.04%1.23M | -8.74%8.28M | 5.36M | 1.66M |
Net income continuous Operations | 84.72%-9.41M | -598.54%-3.44M | -864.78%-61.55M | -1,366.13%-64.95M | 21.53%2.02M | 37.83%689.69K | 62.04%1.23M | -11.31%8.05M | --5.13M | --1.66M |
Net income discontinuous operations | --0 | ---- | 540.76%1.49M | ---- | ---- | ---- | ---- | --233.15K | ---- | ---- |
Minority interest income | 98.63%-40.03K | -2,719.91%-2.92M | 111.4K | |||||||
Net income attributable to the parent company | 83.61%-9.37M | -598.54%-3.44M | -799.37%-57.14M | -1,252.75%-60.53M | 21.53%2.02M | 37.83%689.69K | 62.04%1.23M | -9.97%8.17M | 5.25M | 1.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.61%-9.37M | -598.54%-3.44M | -799.37%-57.14M | -1,252.75%-60.53M | 21.53%2.02M | 37.83%689.69K | 62.04%1.23M | -9.97%8.17M | 5.25M | 1.66M |
Basic earnings per share | 89.15%-1.23 | -0.51 | -627.44%-11.34 | -991.85%-12.04 | -20.00%0.4 | 0 | 18.18%0.26 | -17.31%2.15 | 1.35 | 0.5 |
Diluted earnings per share | 89.15%-1.23 | -0.51 | -645.19%-11.34 | -1,040.63%-12.04 | -20.00%0.4 | 0 | 9.09%0.24 | -20.00%2.08 | 1.28 | 0.5 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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