(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 | -20.85%1.34M | 20.39%326.13K | -8.12%316.24K | -25.00%385.75K | -44.67%311.51K | 39.49%1.69M | -37.99%270.89K | 6.44%344.2K | 35.18%514.35K | 676.32%563.02K |
Operating revenue | -20.85%1.34M | 20.39%326.13K | -8.12%316.24K | -25.00%385.75K | -44.67%311.51K | 39.49%1.69M | -37.99%270.89K | 6.44%344.2K | 35.18%514.35K | 676.32%563.02K |
Cost of revenue | -15.63%359.78K | -27.93%81.05K | 1.09%83.1K | 20.99%113.61K | -40.51%82.01K | 58.91%426.44K | -8.12%112.47K | 14.66%82.2K | 58.48%93.9K | 819.37%137.87K |
Gross profit | -22.60%979.85K | 54.69%245.07K | -11.01%233.14K | -35.27%272.14K | -46.02%229.49K | 33.98%1.27M | -49.62%158.43K | 4.10%261.99K | 30.88%420.45K | 639.02%425.15K |
Operating expense | -20.73%4.69M | 11.14%1.19M | -31.86%843.88K | 1.54%1.38M | -43.19%1.28M | -67.23%5.92M | -57.48%1.07M | -76.68%1.24M | -39.97%1.36M | -71.76%2.25M |
Selling and administrative expenses | -24.54%4.01M | 13.91%1.03M | -37.44%695.35K | 2.13%1.2M | -49.05%1.08M | -69.41%5.31M | -62.31%906.74K | -77.93%1.11M | -41.84%1.17M | -73.19%2.12M |
-Selling and marketing expense | -84.45%12.15K | -73.69%1.03K | -75.41%2.16K | -88.51%2.72K | -85.06%6.24K | -56.64%78.17K | -97.69%3.92K | 15.95%8.77K | 1,635.60%23.69K | 2,841.10%41.79K |
-General and administrative expense | -23.65%3.99M | 14.29%1.03M | -37.14%693.2K | 4.00%1.2M | -48.32%1.07M | -69.55%5.23M | -59.62%902.82K | -78.08%1.1M | -42.97%1.15M | -73.72%2.07M |
Research and development costs | 12.35%687.29K | -4.26%156.24K | 17.08%148.53K | -2.22%180.9K | 47.48%201.63K | -14.17%611.76K | 47.60%163.18K | -53.69%126.86K | -24.59%185K | 64.85%136.72K |
Operating profit | 20.22%-3.71M | -3.57%-944.07K | 37.45%-610.74K | -18.04%-1.11M | 42.53%-1.05M | 72.82%-4.65M | 58.60%-911.5K | 80.70%-976.38K | 51.69%-938.32K | 76.92%-1.83M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 202.93%11.53M | 2,730.21%11.83M | 45.55%-29.33K | 101.31%89.1K | 90.64%-363.08K | -458.25%-11.2M | -125.22%-449.95K | -102.90%-53.87K | -199.30%-6.79M | -321.24%-3.88M |
Gain on sale of security | 437.47%11.53M | 1,819.08%10.58M | 275.49%343.11K | -58.56%873.7K | 52.96%-268.17K | -69.23%2.15M | -70.23%551.45K | -95.58%91.38K | --2.11M | -118.67%-570.14K |
Special income (charges) | --0 | 225.02%1.25M | -156.42%-372.44K | 91.18%-784.6K | 97.13%-94.91K | -247.09%-13.35M | -1,370.19%-1M | 30.39%-145.25K | -292.30%-8.89M | -154.07%-3.31M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | -97.13%94.91K | ---- | ---- | ---- | ---- | 154.07%3.31M |
-Write off | --0 | -225.02%-1.25M | 156.42%372.44K | -91.18%784.6K | ---- | 247.09%13.35M | --1M | --145.25K | --8.89M | ---- |
Income before tax | 149.31%7.82M | 899.93%10.89M | 37.87%-640.07K | 86.82%-1.02M | 75.23%-1.41M | 1.20%-15.86M | -133.53%-1.36M | 73.19%-1.03M | -59.53%-7.72M | 15.88%-5.71M |
Income tax | ||||||||||
Net income | 149.31%7.82M | 899.93%10.89M | 37.87%-640.07K | 86.82%-1.02M | 75.23%-1.41M | 1.20%-15.86M | -133.53%-1.36M | 73.19%-1.03M | -59.53%-7.72M | 15.88%-5.71M |
Net income continuous Operations | 149.31%7.82M | 899.93%10.89M | 37.87%-640.07K | 86.82%-1.02M | 75.23%-1.41M | 1.20%-15.86M | -133.53%-1.36M | 73.19%-1.03M | -59.53%-7.72M | 15.88%-5.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 149.31%7.82M | 899.93%10.89M | 37.87%-640.07K | 86.82%-1.02M | 75.23%-1.41M | 1.20%-15.86M | -133.53%-1.36M | 73.19%-1.03M | -59.53%-7.72M | 15.88%-5.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 35.63K | 35.63K | ||||||
Net income attributable to common stockholders | 149.20%7.82M | 879.53%10.89M | 37.87%-640.07K | 86.82%-1.02M | 75.38%-1.41M | 24.74%-15.89M | -139.64%-1.4M | 73.28%-1.03M | -52.75%-7.72M | 50.60%-5.74M |
Basic earnings per share | 144.00%0.55 | 870.00%0.77 | 50.00%-0.04 | 88.52%-0.07 | 78.72%-0.1 | 59.55%-1.25 | -80.59%-0.1 | 86.44%-0.08 | 31.46%-0.61 | 80.66%-0.47 |
Diluted earnings per share | 144.00%0.55 | 870.00%0.77 | 50.00%-0.04 | 88.52%-0.07 | 78.72%-0.1 | 59.55%-1.25 | -80.59%-0.1 | 86.44%-0.08 | 31.46%-0.61 | 80.66%-0.47 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0.05 |
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 | -- | -- | -- | -- |
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