(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 | 6.43%44.18M | -3.89%10.89M | 8.51%9.82M | 9.54%11.34M | 12.53%12.14M | 23.42%41.51M | 24.77%11.33M | 13.09%9.05M | 12.15%10.35M | 47.23%10.79M |
Operating revenue | 6.43%44.18M | -3.89%10.89M | 8.51%9.82M | 9.54%11.34M | 12.53%12.14M | 23.42%41.51M | 24.77%11.33M | 13.09%9.05M | 12.15%10.35M | 47.23%10.79M |
Cost of revenue | 7.76%34.97M | 0.66%8.8M | 10.20%7.77M | 9.86%8.93M | 11.01%9.48M | 19.98%32.45M | 18.87%8.74M | 9.70%7.05M | 6.61%8.13M | 51.15%8.54M |
Gross profit | 1.64%9.21M | -19.27%2.09M | 2.55%2.05M | 8.33%2.41M | 18.29%2.66M | 37.56%9.06M | 49.88%2.59M | 26.92%2M | 38.49%2.22M | 34.05%2.25M |
Operating expense | -5.22%6.76M | -10.81%1.69M | -8.79%1.61M | 0.89%1.7M | -1.40%1.76M | 17.50%7.13M | 13.53%1.9M | 19.27%1.76M | 14.18%1.68M | 23.58%1.79M |
Selling and administrative expenses | -5.58%6.65M | -12.38%1.7M | -8.76%1.57M | 0.85%1.66M | -0.86%1.72M | 20.22%7.05M | 19.99%1.94M | 19.81%1.72M | 15.99%1.65M | 25.25%1.74M |
-Selling and marketing expense | -0.67%4.89M | -3.47%1.28M | -5.93%1.14M | 4.08%1.22M | 7.04%1.25M | 24.50%4.92M | 25.83%1.33M | 24.87%1.22M | 20.37%1.18M | 22.27%1.16M |
-General and administrative expense | -16.97%1.76M | -31.60%420K | -15.52%430K | -7.22%437K | -16.96%475K | 11.33%2.12M | 9.06%614K | 9.23%509K | 6.32%471K | 31.80%572K |
Research and development costs | -4.82%158K | 15.79%44K | -10.00%36K | 2.78%37K | -19.61%41K | -20.19%166K | -29.63%38K | 0.00%40K | -33.33%36K | -15.00%51K |
Other operating expenses | 35.80%-52K | ---- | ---- | ---- | ---- | ---81K | ---- | ---- | ---- | ---- |
Operating profit | 27.01%2.45M | -42.36%400K | 87.66%441K | 31.66%707K | 93.98%902K | 273.11%1.93M | 1,096.55%694K | 144.79%235K | 316.28%537K | 98.72%465K |
Net non-operating interest income expense | -31.37%-402K | -69.47%69K | -4,166.67%-128K | 74.34%-97K | -62.91%-246K | -51.49%-306K | 337.89%226K | 66.67%-3K | -3,007.69%-378K | -36.04%-151K |
Non-operating interest expense | 31.37%402K | 69.47%-69K | 4,166.67%128K | -74.34%97K | 62.91%246K | 51.49%306K | -337.89%-226K | -66.67%3K | --378K | 36.04%151K |
Other net income (expense) | 88.56%-39K | -451.55%-341K | -383K | 42K | ||||||
Gain on sale of security | 88.56%-39K | ---- | ---- | ---- | ---- | -451.55%-341K | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --42K | ---- | ---- |
Income before tax | 56.71%2.01M | -19.93%430K | 14.23%313K | 283.65%610K | 108.92%656K | 211.17%1.28M | 795.00%537K | 214.94%274K | 11.97%159K | 155.28%314K |
Income tax | -33.33%4K | -33.33%4K | 0 | 0 | 0 | 115.38%6K | 115.00%6K | 0 | 0 | 0 |
Net income | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.65%610K | 108.92%656K | 182.93%1.28M | 431.00%531K | 214.94%274K | 12.77%159K | 155.28%314K |
Net income continuous Operations | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.65%610K | 108.92%656K | 182.93%1.28M | 431.00%531K | 214.94%274K | 12.77%159K | 155.28%314K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.65%610K | 108.92%656K | 182.93%1.28M | 431.00%531K | 214.94%274K | 12.77%159K | 155.28%314K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.13%2.01M | -19.77%426K | 14.23%313K | 283.65%610K | 108.92%656K | 182.93%1.28M | 431.00%531K | 214.94%274K | 12.77%159K | 155.28%314K |
Basic earnings per share | 52.17%0.35 | -22.22%0.07 | 0.00%0.05 | 233.33%0.1 | 100.00%0.12 | 155.56%0.23 | 350.00%0.09 | 150.00%0.05 | 0.00%0.03 | 200.00%0.06 |
Diluted earnings per share | 47.83%0.34 | -22.22%0.07 | 0.00%0.05 | 233.33%0.1 | 83.33%0.11 | 187.50%0.23 | 350.00%0.09 | 150.00%0.05 | 0.00%0.03 | 200.00%0.06 |
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 | -- | -- | -- | -- |
No Data