(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 | 17.67%193.02M | 20.48%58.23M | 18.59%48M | 23.74%49.69M | 5.77%37.09M | 28.20%164.04M | 24.28%48.34M | 17.75%40.48M | 32.07%40.16M | 44.46%35.06M |
Operating revenue | 17.67%193.02M | 20.48%58.23M | 18.59%48M | 23.74%49.69M | 5.77%37.09M | 28.20%164.04M | 24.28%48.34M | 17.75%40.48M | 32.07%40.16M | 44.46%35.06M |
Cost of revenue | 32.55%83.59M | 32.82%25.19M | 52.93%20.82M | 38.04%21.53M | 7.81%16.05M | 29.21%63.06M | 24.28%18.96M | 3.94%13.62M | 46.28%15.6M | 52.13%14.89M |
Gross profit | 8.37%109.43M | 12.51%33.05M | 1.18%27.18M | 14.66%28.16M | 4.27%21.04M | 27.58%100.97M | 24.28%29.37M | 26.25%26.86M | 24.39%24.56M | 39.29%20.18M |
Operating expense | 33.56%137.27M | 13.30%33.19M | 31.75%33.6M | 46.51%37.29M | 47.33%33.2M | 46.85%102.78M | 31.23%29.29M | 38.75%25.5M | 59.73%25.45M | 68.74%22.53M |
Selling and administrative expenses | 37.10%93.12M | 14.19%22.32M | 33.08%22.43M | 47.82%25.15M | 60.08%23.23M | 49.13%67.92M | 28.21%19.54M | 36.99%16.85M | 74.70%17.02M | 75.65%14.51M |
-Selling and marketing expense | 47.90%49.15M | 28.04%11.56M | 37.07%12.08M | 70.41%14.37M | 60.13%11.15M | 34.48%33.23M | 8.73%9.03M | 34.44%8.81M | 51.20%8.43M | 62.73%6.96M |
-General and administrative expense | 26.76%43.97M | 2.29%10.76M | 28.71%10.35M | 25.64%10.79M | 60.03%12.08M | 66.50%34.69M | 51.52%10.51M | 39.89%8.04M | 106.17%8.59M | 89.53%7.55M |
Research and development costs | 26.66%44.15M | 11.51%10.87M | 29.14%11.17M | 43.86%12.14M | 24.29%9.97M | 42.62%34.86M | 37.75%9.75M | 42.32%8.65M | 36.20%8.44M | 57.54%8.03M |
Operating profit | -1,443.51%-27.85M | -263.10%-137K | -572.06%-6.42M | -924.35%-9.13M | -415.99%-12.16M | -119.70%-1.8M | -93.62%84K | -53.05%1.36M | -123.38%-891K | -308.22%-2.36M |
Net non-operating interest income expense | 112.22%4.34M | -45.64%1.05M | 9.84%1.03M | 409.38%792K | 356.99%1.47M | 220.92%2.05M | 509.07%1.94M | 317.95%935K | 39.62%-256K | -56.71%-572K |
Non-operating interest income | 38.84%6.41M | -44.86%1.45M | 2.40%1.62M | 207.16%1.2M | 11,805.56%2.14M | 9,326.53%4.62M | 14,488.89%2.63M | 13,100.00%1.58M | 4,244.44%391K | 80.00%18K |
Non-operating interest expense | -19.51%2.07M | -42.65%394K | -8.32%595K | -36.79%409K | 14.07%673K | 47.79%2.57M | 39.63%687K | 47.17%649K | 49.42%647K | 57.33%590K |
Other net income (expense) | 665.62%7.79M | 52.75%3.19M | 371.46%1.21M | 785.04%1.74M | 541.71%1.65M | 166.67%1.02M | 624.06%2.09M | -13.23%-445K | -111.67%-254K | 39.19%-374K |
Other non- operating income (expenses) | 665.62%7.79M | 52.75%3.19M | 371.46%1.21M | 785.04%1.74M | 541.71%1.65M | 166.67%1.02M | 624.06%2.09M | -13.23%-445K | -111.67%-254K | 39.19%-374K |
Income before tax | -1,346.75%-15.71M | -0.07%4.11M | -326.22%-4.19M | -370.74%-6.6M | -173.69%-9.04M | -78.78%1.26M | 826.58%4.11M | -10.84%1.85M | -142.88%-1.4M | -2,273.03%-3.3M |
Income tax | -190.93%-3.56M | -451.52%-1.39M | 913.84%2.27M | -215.74%-2.21M | -95.02%-2.23M | -142.05%-1.22M | -75.39%396K | -65.80%224K | -217.09%-699K | -2,390.00%-1.15M |
Net income | -589.05%-12.15M | 48.01%5.5M | -497.05%-6.46M | -525.07%-4.39M | -215.43%-6.81M | -17.94%2.48M | 419.14%3.72M | 14.51%1.63M | -126.29%-702K | -2,215.69%-2.16M |
Net income continuous Operations | -589.05%-12.15M | 48.01%5.5M | -497.05%-6.46M | -525.07%-4.39M | -215.43%-6.81M | -17.94%2.48M | 419.14%3.72M | 14.51%1.63M | -126.29%-702K | -2,215.69%-2.16M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | -453.85%-92K | 626.92%189K | -40K | -104K | -137K |
Net income attributable to the parent company | -571.58%-12.15M | 55.94%5.5M | -487.52%-6.46M | -633.78%-4.39M | -236.81%-6.81M | -14.16%2.58M | 396.31%3.53M | 17.32%1.67M | -122.40%-598K | -2,081.37%-2.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -571.58%-12.15M | 55.94%5.5M | -487.52%-6.46M | -633.78%-4.39M | -236.81%-6.81M | 2.58M | 3.53M | 381.50%1.67M | -598K | -2.02M |
Basic earnings per share | -550.00%-0.09 | 33.33%0.04 | -600.00%-0.05 | -574.31%-0.03 | -150.00%-0.05 | 0.02 | 0.03 | 213.09%0.01 | -0.0044 | -0.02 |
Diluted earnings per share | -550.00%-0.09 | 33.33%0.04 | -600.00%-0.05 | -574.31%-0.03 | -150.00%-0.05 | 0.02 | 0.03 | 228.41%0.01 | -0.0044 | -0.02 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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