(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 | -38.75%6.91M | -82.81%251.09K | -81.96%913.57K | -64.72%1.06M | 168.43%4.68M | -17.27%11.28M | -52.20%1.46M | 36.60%5.06M | -33.14%3.01M | -26.29%1.74M |
Operating revenue | -38.75%6.91M | -82.81%251.09K | -81.96%913.57K | -66.57%1.01M | 159.90%4.53M | -17.27%11.28M | -52.20%1.46M | 36.60%5.06M | -33.14%3.01M | -26.29%1.74M |
Cost of revenue | -37.18%6.37M | -59.01%536.92K | -77.21%1.02M | -63.63%985.02K | 131.53%3.83M | -5.36%10.14M | -47.70%1.31M | 50.91%4.47M | -16.07%2.71M | -18.20%1.65M |
Gross profit | -52.65%542.08K | -289.29%-285.83K | -117.43%-104.06K | -74.30%78.69K | 842.76%853.28K | -60.87%1.14M | -72.64%151K | -20.07%597.19K | -76.12%306.24K | -73.74%90.51K |
Operating expense | -43.97%3.5M | -50.50%709.47K | -57.56%703K | -45.84%783.32K | -23.64%1.3M | 27.18%6.24M | -5.59%1.43M | 39.22%1.66M | 24.01%1.45M | 65.17%1.7M |
Selling and administrative expenses | -42.23%3.42M | -48.13%709.47K | -55.99%703K | -43.64%783.25K | -21.74%1.22M | 33.44%5.92M | -0.25%1.37M | 46.40%1.6M | 31.76%1.39M | 70.31%1.56M |
-Selling and marketing expense | -76.39%273.41K | -94.38%16.44K | -92.92%21.55K | -89.31%33.09K | -19.40%202.32K | 49.96%1.16M | 44.43%292.57K | 35.74%304.6K | 84.29%309.69K | 41.70%251.02K |
-General and administrative expense | -33.92%3.15M | -35.55%693.02K | -47.29%681.45K | -30.55%750.16K | -22.19%1.02M | 29.96%4.76M | -8.00%1.08M | 49.16%1.29M | 21.80%1.08M | 77.15%1.31M |
Research and development costs | -76.10%76.49K | --0 | --0 | -99.87%74 | -44.99%76.41K | -31.87%319.99K | -55.40%65.51K | -40.20%58.98K | -49.28%56.58K | 23.33%138.92K |
Operating profit | 42.01%-2.95M | 22.38%-995.29K | 23.80%-807.06K | 38.20%-704.63K | 72.31%-446.16K | -157.40%-5.09M | -32.70%-1.28M | -139.33%-1.06M | -1,083.05%-1.14M | -134.99%-1.61M |
Net non-operating interest income expense | -4.24%33.82K | -27.54%7.77K | -25.01%8.04K | -15.29%8.98K | 176.69%9.02K | 1,346.96%35.31K | 2,360.78%10.73K | 927.55%10.73K | 945.30%10.6K | 554.04%3.26K |
Total other finance cost | 4.24%-33.82K | 27.54%-7.77K | 25.01%-8.04K | 15.29%-8.98K | -176.69%-9.02K | -1,346.96%-35.31K | -2,360.78%-10.73K | -927.55%-10.73K | -945.30%-10.6K | -554.04%-3.26K |
Other net income (expense) | 101.77%7.78K | 0 | 100.33%2.07K | -96.92%5.7K | -168.34%-439.71K | 0 | -82.31%6.36K | -519.26%-631.06K | 272.90%185K | |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -4,086.00%-631.06K | --0 | --0 | ---631.06K | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --631.06K | --0 | --0 | --631.06K | ---- |
Other non- operating income (expenses) | -95.94%7.78K | --0 | ---- | --2.07K | -96.92%5.7K | -69.51%191.36K | --0 | -82.31%6.36K | ---- | 272.90%185K |
Income before tax | 47.04%-2.91M | 22.34%-987.52K | 23.32%-799.02K | 60.61%-693.58K | 69.68%-431.44K | -310.87%-5.5M | -216.40%-1.27M | -155.46%-1.04M | -763.77%-1.76M | -79.35%-1.42M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 47.04%-2.91M | 22.34%-987.52K | 23.32%-799.02K | 60.61%-693.58K | 69.68%-431.44K | -310.87%-5.5M | -216.40%-1.27M | -155.46%-1.04M | -763.77%-1.76M | -79.35%-1.42M |
Net income continuous Operations | 47.04%-2.91M | 22.34%-987.52K | 23.32%-799.02K | 60.61%-693.58K | 69.68%-431.44K | -310.87%-5.5M | -216.40%-1.27M | -155.46%-1.04M | -763.77%-1.76M | -79.35%-1.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.04%-2.91M | 22.34%-987.52K | 23.32%-799.02K | 60.61%-693.58K | 69.68%-431.44K | -310.87%-5.5M | -216.40%-1.27M | -155.46%-1.04M | -763.77%-1.76M | -79.35%-1.42M |
Preferred stock dividends | 440.63%475.98K | 0 | 475.98K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 51.26%-2.91M | 22.34%-987.52K | 23.32%-799.02K | 60.61%-693.58K | 77.28%-431.44K | -61.93%-5.97M | -160.31%-1.27M | 61.00%-1.04M | -763.77%-1.76M | -139.35%-1.9M |
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 | -- | -- | -- | -- |
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