(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 | 19.80%102.02M | 25.35%28.74M | 14.73%25.3M | 18.86%24.59M | 20.03%23.39M | 26.19%85.16M | 22.62%22.93M | 27.32%22.05M | 28.10%20.69M | 27.29%19.49M |
Operating revenue | 19.80%102.02M | 25.35%28.74M | 14.73%25.3M | 18.86%24.59M | 20.03%23.39M | 26.19%85.16M | 22.62%22.93M | 27.32%22.05M | 28.10%20.69M | 27.29%19.49M |
Cost of revenue | 26.32%52.16M | 21.70%13.65M | 25.01%13.55M | 31.21%12.54M | 28.34%12.43M | 24.61%41.29M | 26.58%11.22M | 27.20%10.84M | 20.57%9.56M | 23.64%9.68M |
Gross profit | 13.67%49.86M | 28.85%15.08M | 4.80%11.75M | 8.26%12.05M | 11.83%10.97M | 27.73%43.86M | 19.05%11.71M | 27.43%11.22M | 35.36%11.13M | 31.10%9.81M |
Operating expense | 17.16%107.76M | 5.77%26.71M | 17.37%27.32M | 18.29%25.97M | 29.17%27.77M | 73.10%91.98M | 45.03%25.25M | 72.83%23.28M | 83.57%21.95M | 108.74%21.5M |
Selling and administrative expenses | 15.91%68.24M | 3.85%17.28M | 16.91%17.68M | 18.37%16.04M | 27.14%17.24M | 80.59%58.87M | 48.70%16.64M | 86.04%15.12M | 86.88%13.55M | 124.83%13.56M |
-Selling and marketing expense | 16.59%41.27M | 8.91%10.1M | 10.37%10.74M | 17.99%9.88M | 31.51%10.56M | 79.71%35.4M | 41.61%9.27M | 93.57%9.73M | 92.52%8.37M | 112.58%8.03M |
-General and administrative expense | 14.89%26.97M | -2.51%7.18M | 28.69%6.94M | 18.97%6.17M | 20.79%6.68M | 81.92%23.47M | 58.71%7.36M | 73.84%5.4M | 78.44%5.18M | 145.36%5.53M |
Research and development costs | 19.39%39.53M | 9.47%9.43M | 18.24%9.64M | 18.15%9.93M | 32.64%10.53M | 61.21%33.11M | 38.44%8.61M | 52.72%8.15M | 78.46%8.4M | 86.02%7.94M |
Operating profit | -20.35%-57.91M | 14.17%-11.63M | -29.07%-15.57M | -28.61%-13.91M | -43.72%-16.8M | -156.00%-48.11M | -78.76%-13.55M | -158.47%-12.06M | -189.74%-10.82M | -314.94%-11.69M |
Net non-operating interest income expense | 11.59%-3.79M | 32.95%-991K | 1.47%-936K | -3.18%-942K | 2.64%-923K | -16.64%-4.29M | -49.14%-1.48M | 1.86%-950K | -7.79%-913K | -8.84%-948K |
Non-operating interest expense | -11.59%3.79M | -32.95%991K | -1.47%936K | 3.18%942K | -2.64%923K | 16.64%4.29M | 49.14%1.48M | -1.86%950K | 7.79%913K | 8.84%948K |
Other net income (expense) | 105.60%1.98M | -27.14%408K | 112.86%447K | 332.50%519K | 713.33%610K | 11.82%965K | 152.00%560K | 158.50%210K | -94.78%120K | 75K |
Gain on sale of security | 105.60%1.98M | -27.14%408K | 112.86%447K | 332.50%519K | 713.33%610K | 167.20%965K | 152.00%560K | 158.50%210K | --120K | --75K |
Income before tax | -16.09%-59.71M | 15.59%-12.21M | -25.43%-16.06M | -23.47%-14.34M | -36.23%-17.11M | -138.05%-51.44M | -49.95%-14.46M | -113.58%-12.8M | -408.85%-11.61M | -240.62%-12.56M |
Income tax | 0 | 0 | 0 | 0 | 0 | -140.63%-39K | 175.00%30K | 0 | -127.21%-37K | -32K |
Net income | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M | -378.70%-11.58M | -239.75%-12.53M |
Net income continuous Operations | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M | -378.70%-11.58M | -239.75%-12.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M | -378.70%-11.58M | -239.75%-12.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.18%-59.71M | 15.77%-12.21M | -25.43%-16.06M | -23.86%-14.34M | -36.58%-17.11M | -136.81%-51.4M | -50.89%-14.49M | -113.58%-12.8M | -378.70%-11.58M | -239.75%-12.53M |
Basic earnings per share | -2.47%-1.66 | 33.33%-0.3 | -10.00%-0.44 | -10.81%-0.41 | -21.95%-0.5 | -51.40%-1.62 | -18.42%-0.45 | -95.38%-0.4 | -237.42%-0.37 | -145.14%-0.41 |
Diluted earnings per share | -2.47%-1.66 | 33.33%-0.3 | -10.00%-0.44 | -10.81%-0.41 | -21.95%-0.5 | -51.40%-1.62 | -18.42%-0.45 | -95.38%-0.4 | -237.42%-0.37 | -145.14%-0.41 |
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 with Explanatory Notes | -- | -- | -- | -- |
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