(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 | -12.56%84.68M | -8.86%20.92M | -9.09%20.66M | -14.87%20.92M | -16.58%22.18M | -5.73%96.85M | -14.75%22.96M | -11.13%22.73M | -0.50%24.58M | 4.16%26.59M |
Operating revenue | -12.56%84.68M | -8.86%20.92M | -9.09%20.66M | -14.87%20.92M | -16.58%22.18M | -5.73%96.85M | -14.75%22.96M | -11.13%22.73M | -0.50%24.58M | 4.16%26.59M |
Cost of revenue | -15.37%25.11M | -11.76%5.97M | -24.29%5.51M | -20.45%6.33M | -4.82%7.31M | -7.76%29.67M | -34.39%6.76M | -3.15%7.28M | 8.74%7.95M | 9.17%7.68M |
Gross profit | -11.32%59.57M | -7.66%14.96M | -1.93%15.15M | -12.21%14.59M | -21.36%14.87M | -4.80%67.18M | -2.58%16.2M | -14.45%15.45M | -4.38%16.62M | 2.25%18.91M |
Operating expense | -10.26%86.87M | -17.07%19.34M | -18.49%19.7M | -7.04%25.03M | -2.30%25.05M | 10.24%96.81M | -1.49%23.32M | 1.89%24.17M | 31.17%26.93M | 28.87%25.64M |
Selling and administrative expenses | -9.87%65.23M | -15.34%14.9M | -14.72%15.18M | -8.05%17.25M | -1.72%17.89M | 5.33%72.37M | -1.29%17.6M | -6.01%17.8M | 17.38%18.77M | 14.13%18.21M |
-Selling and marketing expense | -18.17%36.64M | -18.84%8.63M | -24.03%8.41M | -13.11%9.79M | -16.90%9.81M | -5.56%44.78M | -9.56%10.64M | -13.92%11.07M | 0.21%11.27M | 2.20%11.8M |
-General and administrative expense | 3.60%28.59M | -9.99%6.26M | 0.61%6.77M | -0.45%7.46M | 26.24%8.09M | 29.59%27.59M | 14.76%6.96M | 10.73%6.73M | 58.06%7.5M | 45.38%6.41M |
Research and development costs | -11.43%21.64M | -22.37%4.45M | -29.04%4.52M | 4.58%6.89M | 0.59%5.8M | 27.88%24.44M | -2.10%5.73M | 33.26%6.36M | 45.06%6.59M | 46.03%5.76M |
Other operating expenses | ---- | ---- | ---- | -43.62%888K | -18.52%1.36M | ---- | ---- | ---- | --1.58M | --1.67M |
Operating profit | 7.86%-27.3M | 38.45%-4.39M | 47.85%-4.55M | -1.29%-10.44M | -51.26%-10.18M | -71.73%-29.63M | -1.08%-7.13M | -54.08%-8.72M | -227.84%-10.3M | -379.76%-6.73M |
Net non-operating interest income expense | 316.24%6.64M | 98.37%1.71M | 239.85%1.76M | 879.17%1.65M | 2,962.00%1.53M | 1,126.92%1.6M | 1,620.00%860K | 857.41%517K | 784.21%168K | 614.29%50K |
Non-operating interest income | 313.39%6.64M | 98.37%1.71M | 237.88%1.76M | 856.40%1.65M | 2,735.19%1.53M | 1,000.00%1.61M | 1,492.59%860K | 812.28%520K | 647.83%172K | 350.00%54K |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -31.25%11K | --0 | 0.00%3K | 0.00%4K | -20.00%4K |
Other net income (expense) | -136.62%-2.03M | 55.83%-246K | 37.71%-517K | -95.21%472K | 61.06%517K | 244.85%5.53M | 47.70%-557K | 15.74%-830K | 1,077.86%9.85M | 142.13%321K |
Special income (charges) | -199.41%-3.73M | 47.44%-789K | 41.84%-688K | --0 | ---- | 172.26%3.75M | -6.83%-1.5M | 6.85%-1.18M | 761.93%9.68M | ---- |
-Less:Restructuring and merger&acquisition | -37.15%3.73M | -47.44%789K | -41.84%688K | ---- | ---- | 14.29%5.93M | 6.83%1.5M | -6.85%1.18M | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | --9.68M | --0 | --0 | --9.68M | ---- |
Other non- operating income (expenses) | -4.38%1.7M | -42.48%543K | -51.56%171K | 189.57%472K | 61.06%517K | 29.81%1.78M | 177.65%944K | 23.86%353K | -64.25%163K | 10.31%321K |
Income before tax | -0.82%-22.69M | 57.11%-2.93M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.44%-22.5M | 15.40%-6.82M | -37.06%-9.03M | 93.00%-289K | -194.72%-6.36M |
Income tax | -62.16%14K | -62.16%14K | 0 | 0 | 0 | 76.19%37K | 76.19%37K | 0 | 0 | 0 |
Net income | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.51%-22.54M | 15.16%-6.86M | -37.06%-9.03M | 93.00%-289K | -194.72%-6.36M |
Net income continuous Operations | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.51%-22.54M | 15.16%-6.86M | -37.06%-9.03M | 93.00%-289K | -194.72%-6.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | -7.51%-22.54M | 15.16%-6.86M | -37.06%-9.03M | 93.00%-289K | -194.72%-6.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -0.71%-22.7M | 57.13%-2.94M | 63.39%-3.31M | -2,778.89%-8.32M | -27.88%-8.13M | 19.58%-22.54M | 15.16%-6.86M | -37.06%-9.03M | 96.07%-289K | -6.23%-6.36M |
Basic earnings per share | 3.39%-0.57 | 61.11%-0.07 | 65.22%-0.08 | -2,000.00%-0.21 | -23.53%-0.21 | 45.37%-0.59 | 14.29%-0.18 | -35.29%-0.23 | 97.73%-0.01 | -3.91%-0.17 |
Diluted earnings per share | 3.39%-0.57 | 61.11%-0.07 | 65.22%-0.08 | -2,000.00%-0.21 | -23.53%-0.21 | 45.37%-0.59 | 14.29%-0.18 | -35.29%-0.23 | 97.73%-0.01 | -3.91%-0.17 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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