(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 | -25.79%18.7M | 3.31%4.15M | -21.95%4.89M | -25.65%5.48M | -44.63%4.18M | -12.99%25.21M | -44.17%4.02M | -10.41%6.26M | -4.65%7.38M | 7.20%7.55M |
Operating revenue | -25.79%18.7M | 3.31%4.15M | -21.95%4.89M | -25.65%5.48M | -44.63%4.18M | -12.99%25.21M | -44.17%4.02M | -10.41%6.26M | -4.65%7.38M | 7.20%7.55M |
Cost of revenue | -21.60%12.35M | -6.57%2.58M | -11.40%3.27M | -20.42%3.64M | -39.46%2.86M | -7.64%15.75M | -39.59%2.76M | -10.79%3.69M | 5.96%4.57M | 17.20%4.73M |
Gross profit | -32.78%6.36M | 24.84%1.58M | -37.12%1.62M | -34.16%1.85M | -53.30%1.32M | -20.64%9.46M | -52.08%1.26M | -9.86%2.57M | -18.02%2.81M | -6.23%2.82M |
Operating expense | -21.28%13.13M | -13.93%3.32M | -16.08%3.11M | -28.12%3.2M | -24.95%3.5M | -14.07%16.68M | -24.64%3.85M | -23.87%3.7M | -9.25%4.46M | 3.14%4.67M |
Selling and administrative expenses | -23.04%9.46M | -14.60%2.45M | -21.53%2.22M | -28.94%2.33M | -25.78%2.46M | -9.75%12.29M | -19.68%2.87M | -16.15%2.82M | -4.21%3.28M | 1.94%3.32M |
-Selling and marketing expense | -11.24%4.9M | 1.53%1.26M | -2.78%1.12M | -15.30%1.32M | -23.59%1.19M | -18.10%5.52M | -27.51%1.24M | -31.97%1.15M | -11.00%1.56M | -0.83%1.56M |
-General and administrative expense | -32.65%4.56M | -26.94%1.19M | -34.43%1.1M | -41.35%1.01M | -27.73%1.27M | -1.58%6.77M | -12.44%1.63M | -0.18%1.67M | 2.94%1.72M | 4.52%1.76M |
Research and development costs | -16.38%3.67M | -11.99%866K | 1.48%889K | -25.83%873K | -22.91%1.04M | -24.23%4.39M | -36.15%984K | -41.29%876K | -20.85%1.18M | 6.20%1.35M |
Operating profit | 6.23%-6.77M | 32.86%-1.74M | -31.77%-1.49M | 17.83%-1.36M | -18.13%-2.19M | 3.64%-7.22M | -4.60%-2.59M | 43.75%-1.13M | -10.97%-1.65M | -21.59%-1.85M |
Net non-operating interest income expense | -27.86%-537K | 49.63%-68K | 4.44%-86K | 3.19%-91K | -189.11%-292K | 18.29%-420K | 6.90%-135K | 40.00%-90K | 12.15%-94K | 9.82%-101K |
Non-operating interest expense | 27.86%537K | -49.63%68K | -4.44%86K | -3.19%91K | 189.11%292K | -18.29%420K | -6.90%135K | -40.00%90K | -12.15%94K | -9.82%101K |
Other net income (expense) | -79.54%7.18M | -85.60%4.84M | 8,200.00%243K | -70.96%437K | 55,433.33%1.67M | 109,593.75%35.1M | 223,880.00%33.6M | -142.86%-3K | 9,933.33%1.51M | 160.00%3K |
Other non- operating income (expenses) | -79.54%7.18M | -85.60%4.84M | 8,200.00%243K | -70.96%437K | 55,433.33%1.67M | 109,593.75%35.1M | 223,880.00%33.6M | -142.86%-3K | 9,933.33%1.51M | 160.00%3K |
Income before tax | -100.46%-126K | -90.19%3.03M | -8.91%-1.33M | -323.95%-1.01M | 58.23%-815K | 444.24%27.46M | 1,284.65%30.87M | 43.17%-1.22M | 84.92%-238K | -18.89%-1.95M |
Income tax | -93.71%434K | -94.33%388K | -24.00%19K | -47.37%10K | 6.25%17K | 2,539.58%6.9M | 2,225.47%6.84M | 47.06%25K | 137.50%19K | 14.29%16K |
Net income | -102.72%-560K | -89.00%2.64M | -8.25%-1.35M | -296.50%-1.02M | 57.70%-832K | 367.17%20.56M | 1,152.01%24.03M | 42.46%-1.25M | 83.80%-257K | -18.85%-1.97M |
Net income continuous Operations | -102.72%-560K | -89.00%2.64M | -8.25%-1.35M | -296.50%-1.02M | 57.70%-832K | 367.17%20.56M | 1,152.01%24.03M | 42.46%-1.25M | 83.80%-257K | -18.85%-1.97M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -102.72%-560K | -89.00%2.64M | -8.25%-1.35M | -296.50%-1.02M | 57.70%-832K | 367.17%20.56M | 1,152.01%24.03M | 42.46%-1.25M | 83.80%-257K | -18.85%-1.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -102.72%-560K | -89.00%2.64M | -8.25%-1.35M | -296.50%-1.02M | 57.70%-832K | 367.17%20.56M | 1,152.01%24.03M | 42.46%-1.25M | 83.80%-257K | -18.85%-1.97M |
Basic earnings per share | -102.33%-0.02 | -89.00%0.11 | -20.00%-0.06 | -300.00%-0.04 | 62.50%-0.03 | 320.51%0.86 | 1,100.00%1 | 54.55%-0.05 | 87.50%-0.01 | 11.11%-0.08 |
Diluted earnings per share | -102.41%-0.02 | -88.66%0.11 | -20.00%-0.06 | -300.00%-0.04 | 62.50%-0.03 | 312.82%0.83 | 1,070.00%0.97 | 54.55%-0.05 | 87.50%-0.01 | 11.11%-0.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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