(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 | 54.11%225.18M | 24.50%47.48M | 56.25%71.44M | 71.16%60.99M | 70.00%45.27M | 189.20%146.12M | 54.91%38.14M | 253.04%45.72M | 284.27%35.63M | 26.63M |
Operating revenue | 54.11%225.18M | 24.50%47.48M | 56.25%71.44M | 71.16%60.99M | -29.69%18.5M | 189.20%146.12M | 57.38%38.14M | 253.04%45.72M | 284.27%35.63M | --26.32M |
Cost of revenue | 47.81%183.06M | 16.01%38.47M | 53.23%55.86M | 65.85%50.62M | 60.74%38.11M | 209.55%123.85M | 60.67%33.16M | 267.87%36.46M | 297.78%30.52M | 23.71M |
Gross profit | 89.10%42.12M | 81.11%9.01M | 68.13%15.58M | 102.88%10.37M | 145.09%7.16M | 111.78%22.28M | 25.00%4.98M | 204.70%9.27M | 219.44%5.11M | 2.92M |
Operating expense | 45.43%110.24M | 81.09%44.64M | 16.92%23.03M | 52.10%22.58M | 20.33%19.99M | 119.02%75.8M | 69.83%24.65M | 82.15%19.69M | 154.83%14.84M | 16.61M |
Selling and administrative expenses | 50.32%105.61M | 89.55%43.66M | 24.24%21.95M | 53.37%21.14M | 19.58%18.87M | 113.38%70.26M | 66.08%23.03M | 66.69%17.67M | 143.11%13.78M | --15.78M |
-Selling and marketing expense | 34.70%10.44M | -1.71%2.41M | 44.72%2.69M | 66.54%2.73M | 45.06%2.61M | 178.24%7.75M | 59.73%2.46M | 134.94%1.86M | 89.15%1.64M | --1.8M |
-General and administrative expense | 52.25%95.17M | 100.44%41.24M | 21.84%19.27M | 51.60%18.41M | 16.30%16.26M | 107.39%62.51M | 66.88%20.58M | 61.20%15.81M | 152.84%12.14M | --13.98M |
Research and development costs | -16.56%4.63M | -39.09%988K | -46.89%1.08M | 35.59%1.44M | 34.49%1.12M | 229.28%5.55M | 149.92%1.62M | 851.17%2.03M | 580.77%1.06M | --835K |
Operating profit | -27.25%-68.12M | -81.08%-35.63M | 28.58%-7.45M | -25.44%-12.21M | 6.30%-12.83M | -122.18%-53.53M | -86.77%-19.68M | -34.19%-10.43M | -130.37%-9.73M | -13.69M |
Net non-operating interest income expense | 145.84%8.44M | 46.82%2.26M | 83.03%2.15M | 356.48%2.08M | 640.15%1.95M | 646.52%3.43M | 431.72%1.54M | 737.86%1.17M | 11,275.00%455K | 264K |
Non-operating interest income | 145.84%8.44M | 46.82%2.26M | 83.03%2.15M | ---- | 640.15%1.95M | 646.52%3.43M | --1.54M | --1.17M | ---- | --264K |
Total other finance cost | ---- | ---- | ---- | -356.48%-2.08M | ---- | ---- | ---- | ---- | ---455K | ---- |
Other net income (expense) | -90.33%2.13M | -184.26%-1.6M | 8,565.15%5.72M | -114.00%-2.48M | -79.91%485K | 209.97%22.06M | -82.65%1.89M | 100.40%66K | 17.69M | 2.41M |
Gain on sale of security | -90.33%2.13M | -184.26%-1.6M | 8,565.15%5.72M | -114.00%-2.48M | -79.91%485K | 209.97%22.06M | -82.65%1.89M | 100.40%66K | --17.69M | --2.41M |
Income before tax | -105.27%-57.54M | -115.26%-34.96M | 104.55%418K | -249.88%-12.61M | 5.67%-10.39M | 35.85%-28.03M | -2,549.92%-16.24M | 62.16%-9.19M | 299.29%8.41M | -11.01M |
Income tax | -89.90%-1.47M | -23.55%-1.02M | 130.36%129K | -376K | -196K | 78.81%-772K | -659.63%-828K | 56K | 0 | 0 |
Net income | -105.71%-56.08M | -120.18%-33.94M | 103.13%289K | -245.41%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,096.76%-15.42M | 61.93%-9.25M | 299.29%8.41M | -11.01M |
Net income continuous Operations | -105.71%-56.08M | -120.18%-33.94M | 103.13%289K | -245.41%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,096.76%-15.42M | 61.93%-9.25M | 299.29%8.41M | ---11.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -105.71%-56.08M | -120.18%-33.94M | 103.13%289K | -245.41%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,096.76%-15.42M | 61.93%-9.25M | 299.29%8.41M | -11.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 22K | 0 | 0 | 256K | ||||||
Net income attributable to common stockholders | -105.71%-56.08M | -120.18%-33.94M | 102.89%267K | -249.98%-12.23M | 7.45%-10.19M | 31.94%-27.26M | -2,141.72%-15.42M | 61.93%-9.25M | 293.22%8.16M | -11.01M |
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 | -- | -- | -- | -- |
No Data