(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 | 21.70%145.8K | 421.62%19.3K | 5.86%30.7K | -9.28%64.5K | 95.63%31.3K | 160.43%119.8K | -26.00%3.7K | 262.50%29K | 374.00%71.1K | -11.11%16K |
Operating revenue | 21.70%145.8K | 421.62%19.3K | 5.86%30.7K | -9.28%64.5K | 95.63%31.3K | 160.43%119.8K | -26.00%3.7K | 262.50%29K | 374.00%71.1K | -11.11%16K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -19.49%15.28M | -29.44%3.24M | -34.21%3.05M | -32.31%3.18M | 14.99%5.81M | -27.97%18.98M | 14.39%4.59M | 25.48%4.64M | 31.64%4.7M | -66.47%5.05M |
Selling and administrative expenses | -27.27%11.33M | -36.21%2.56M | -38.07%2.26M | -38.94%2.21M | 0.11%4.3M | -39.20%15.58M | 4.24%4.01M | 5.50%3.65M | 6.31%3.62M | -71.19%4.29M |
-General and administrative expense | -27.27%11.33M | -36.21%2.56M | -38.07%2.26M | -38.94%2.21M | 0.11%4.3M | -39.20%15.58M | 4.24%4.01M | 5.50%3.65M | 6.50%3.62M | -71.19%4.29M |
Research and development costs | 14.84%4.03M | 1.04%680.63K | -11.56%874.82K | -9.98%967.89K | 94.91%1.51M | 381.90%3.51M | 307.03%673.62K | 316.65%989.17K | 568.26%1.08M | 369.18%775.34K |
Other operating expenses | 24.60%-83.33K | --0 | ---83.33K | ---- | ---- | ---110.52K | ---93.86K | ---- | ---- | ---16.65K |
Operating profit | 19.75%-15.14M | 29.80%-3.22M | 34.46%-3.02M | 32.67%-3.12M | -14.73%-5.78M | 28.30%-18.86M | -14.44%-4.59M | -24.97%-4.61M | -30.19%-4.63M | 66.54%-5.04M |
Net non-operating interest income expense | 4,640.71%552.29K | 224.01%376.22K | 313.82%61.67K | 306.35%96.19K | 162.79%18.22K | 100.64%11.65K | 154.31%116.12K | 94.18%-28.84K | 90.81%-46.61K | 95.15%-29.01K |
Non-operating interest income | 4,640.71%552.29K | ---- | ---- | ---- | ---- | --11.65K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -313.82%-61.67K | -306.35%-96.19K | -162.79%-18.22K | ---- | ---- | --28.84K | --46.61K | --29.01K |
Other net income (expense) | -52.49%169.66K | -84.53%19.24K | 296.43%33.95K | 39.81K | -69.34%76.66K | 102.21%357.09K | 124.37K | -17.28K | 250K | |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | --250K | --0 | --0 | --0 | --250K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---250K | --0 | ---- | ---- | ---250K |
Other non- operating income (expenses) | 58.43%169.66K | -84.53%19.24K | 296.43%33.95K | --39.81K | --76.66K | 100.66%107.09K | --124.37K | ---17.28K | ---- | ---- |
Income before tax | 22.06%-14.42M | 35.02%-2.83M | 37.16%-2.93M | 36.25%-2.98M | -18.02%-5.68M | 58.25%-18.49M | 78.69%-4.35M | -11.27%-4.66M | -15.08%-4.68M | 69.23%-4.82M |
Income tax | ||||||||||
Net income | 22.06%-14.42M | 35.02%-2.83M | 37.16%-2.93M | 36.25%-2.98M | -18.02%-5.68M | 58.25%-18.49M | 78.69%-4.35M | -11.27%-4.66M | -15.08%-4.68M | 69.23%-4.82M |
Net income continuous Operations | 22.06%-14.42M | 35.02%-2.83M | 37.16%-2.93M | 36.25%-2.98M | -18.02%-5.68M | 58.25%-18.49M | 78.69%-4.35M | -11.27%-4.66M | -15.08%-4.68M | 69.23%-4.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.06%-14.42M | 35.02%-2.83M | 37.16%-2.93M | 36.25%-2.98M | -18.02%-5.68M | 58.25%-18.49M | 78.69%-4.35M | -11.27%-4.66M | -15.08%-4.68M | 69.23%-4.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.06%-14.42M | 35.02%-2.83M | 37.16%-2.93M | 36.25%-2.98M | -18.02%-5.68M | 58.25%-18.49M | 78.69%-4.35M | -11.27%-4.66M | -15.08%-4.68M | 69.23%-4.82M |
Basic earnings per share | 33.07%-3.42 | 51.69%-0.57 | 50.00%-0.64 | 39.84%-0.77 | -11.68%-1.53 | 86.30%-5.11 | 79.64%-1.18 | 74.37%-1.28 | 73.63%-1.28 | 93.05%-1.37 |
Diluted earnings per share | 33.07%-3.42 | 51.69%-0.57 | 50.00%-0.64 | 39.84%-0.77 | -11.68%-1.53 | 86.30%-5.11 | 79.64%-1.18 | 74.37%-1.28 | 73.63%-1.28 | 93.05%-1.37 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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