(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 | 13.07%222.93M | 18.16%64.41M | 22.03%59.59M | 11.76%57.22M | -2.13%41.72M | -12.03%197.17M | -34.10%54.51M | -3.99%48.83M | 1.57%51.2M | 6.19%42.63M |
Operating revenue | 13.07%222.93M | 18.16%64.41M | 22.03%59.59M | 11.76%57.22M | -2.13%41.72M | -12.03%197.17M | -34.10%54.51M | -3.99%48.83M | 1.57%51.2M | 6.19%42.63M |
Cost of revenue | 3.22%120.48M | 1.88%32.65M | 12.48%30.97M | 8.31%33.52M | -10.91%23.34M | -9.94%116.73M | -28.10%32.05M | -4.96%27.53M | -2.41%30.95M | 7.60%26.19M |
Gross profit | 27.36%102.46M | 41.38%31.75M | 34.37%28.62M | 17.04%23.7M | 11.85%18.38M | -14.90%80.44M | -41.11%22.46M | -2.70%21.3M | 8.31%20.25M | 4.02%16.44M |
Operating expense | -6.90%120.75M | -2.51%30.87M | -8.01%31.44M | -14.91%28.95M | -1.18%29.49M | -5.55%129.7M | 3.98%31.66M | 1.40%34.18M | -20.25%34.02M | -2.17%29.84M |
Selling and administrative expenses | -11.45%96M | -6.28%24.33M | -11.58%25.29M | -21.48%22.78M | -5.00%23.6M | -3.16%108.41M | 1.41%25.96M | 5.48%28.6M | -16.22%29.01M | 0.95%24.84M |
-Selling and marketing expense | -20.81%50.65M | -20.81%12.64M | -16.54%14.15M | -32.37%11.69M | -11.54%12.17M | -1.67%63.96M | 5.23%15.97M | 12.02%16.95M | -15.90%17.29M | -3.02%13.76M |
-General and administrative expense | 2.01%45.35M | 16.94%11.69M | -4.36%11.14M | -5.43%11.09M | 3.11%11.43M | -5.23%44.45M | -4.15%9.99M | -2.76%11.65M | -16.70%11.73M | 6.36%11.08M |
Research and development costs | 16.26%24.76M | 14.64%6.54M | 10.31%6.15M | 23.17%6.17M | 17.81%5.89M | -16.07%21.29M | 17.58%5.7M | -15.39%5.58M | -37.60%5.01M | -15.20%5M |
Operating profit | 62.86%-18.3M | 109.58%882K | 78.10%-2.82M | 61.87%-5.25M | 17.15%-11.11M | -15.11%-49.26M | -219.78%-9.21M | -9.00%-12.88M | 42.53%-13.77M | 8.83%-13.41M |
Net non-operating interest income expense | 480.28%8.59M | 99.92%2.4M | 411.87%2.33M | 9,857.14%2.05M | 1,296.71%1.82M | 271.41%1.48M | 844.72%1.2M | 300.44%455K | 91.29%-21K | 35.32%-152K |
Total other finance cost | -480.28%-8.59M | -99.92%-2.4M | -411.87%-2.33M | -9,857.14%-2.05M | -1,296.71%-1.82M | -271.41%-1.48M | -844.72%-1.2M | -300.44%-455K | --21K | --152K |
Other net income (expense) | 70.97%-90K | 0.00%-1K | 83.33%-1K | 99.67%-1K | -2,075.00%-87K | -105.12%-310K | 85.71%-1K | 95.04%-6K | -104.89%-299K | -105.71%-4K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 70.97%-90K | 0.00%-1K | 83.33%-1K | 99.67%-1K | -2,075.00%-87K | -416.67%-310K | 85.71%-1K | 95.04%-6K | -29,800.00%-299K | -105.71%-4K |
Income before tax | 79.64%-9.79M | 140.93%3.28M | 96.05%-491K | 77.27%-3.2M | 30.87%-9.38M | -27.87%-48.09M | -206.52%-8.01M | -2.19%-12.43M | 22.12%-14.09M | 8.79%-13.56M |
Income tax | 151K | -30K | 181K | 0 | 0 | 0 | ||||
Net income | 79.32%-9.94M | 141.31%3.31M | 94.59%-672K | 77.27%-3.2M | 30.87%-9.38M | -27.87%-48.09M | -206.52%-8.01M | -2.19%-12.43M | 22.12%-14.09M | 8.79%-13.56M |
Net income continuous Operations | 79.32%-9.94M | 141.31%3.31M | 94.59%-672K | 77.27%-3.2M | 30.87%-9.38M | -27.87%-48.09M | -206.52%-8.01M | -2.19%-12.43M | 22.12%-14.09M | 8.79%-13.56M |
Minority interest income | 82.03%-6.5M | 146.11%2.68M | 98.43%-146K | 79.98%-2.14M | 33.51%-6.9M | -21.12%-36.18M | -197.52%-5.81M | 3.36%-9.3M | 25.96%-10.69M | 11.86%-10.37M |
Net income attributable to the parent company | 71.10%-3.44M | 128.58%627K | 83.17%-526K | 68.74%-1.06M | 22.31%-2.48M | -53.87%-11.91M | -241.00%-2.19M | -23.22%-3.13M | 6.95%-3.4M | -2.84%-3.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.10%-3.44M | 128.58%627K | 83.17%-526K | 68.74%-1.06M | 22.31%-2.48M | -53.87%-11.91M | -241.00%-2.19M | -23.22%-3.13M | 6.95%-3.4M | -2.84%-3.19M |
Basic earnings per share | 72.62%-0.23 | 126.67%0.04 | 86.36%-0.03 | 70.83%-0.07 | 26.09%-0.17 | -33.33%-0.84 | -236.36%-0.15 | -10.00%-0.22 | 25.00%-0.24 | 14.81%-0.23 |
Diluted earnings per share | 72.62%-0.23 | 126.67%0.04 | 86.36%-0.03 | 70.83%-0.07 | 26.09%-0.17 | -33.33%-0.84 | -236.36%-0.15 | -10.00%-0.22 | 25.00%-0.24 | 14.81%-0.23 |
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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