(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 | -1.07%2.9M | -7.69%686.54K | -54.86%397.06K | 27.12%837.16K | 50.83%978.05K | 21.90%2.93M | 137.39%743.73K | 26.94%879.6K | -29.72%658.55K | 40.80%648.43K |
Operating revenue | -1.07%2.9M | -7.69%686.54K | -54.86%397.06K | 27.12%837.16K | 50.83%978.05K | 21.90%2.93M | 137.39%743.73K | 26.94%879.6K | -29.72%658.55K | 40.80%648.43K |
Cost of revenue | -6.94%1.98M | -50.30%350.12K | -82.44%105.87K | 92.88%792.94K | 79.60%726.92K | 9.19%2.12M | 112.43%704.49K | 53.57%602.85K | -50.44%411.11K | 3.58%404.75K |
Gross profit | 14.35%922.96K | 757.44%336.42K | 5.22%291.19K | -82.13%44.22K | 3.06%251.13K | 75.69%807.11K | 313.95%39.24K | -7.87%276.75K | 129.99%247.44K | 249.32%243.68K |
Operating expense | -16.56%9.11M | 11.20%2.5M | -6.03%2M | -34.55%2.32M | -23.61%2.29M | -27.62%10.92M | -46.07%2.25M | -40.82%2.13M | -10.41%3.54M | -10.81%3M |
Selling and administrative expenses | -9.41%5.82M | -0.98%1.65M | -7.31%1.28M | -18.17%1.4M | -10.61%1.48M | -4.12%6.42M | -2.04%1.67M | -18.28%1.38M | -1.92%1.71M | 6.54%1.66M |
-General and administrative expense | -9.41%5.82M | -0.98%1.65M | -7.31%1.28M | -18.17%1.4M | -10.61%1.48M | -4.12%6.42M | -2.04%1.67M | -18.28%1.38M | -1.92%1.71M | 6.54%1.66M |
Research and development costs | -26.75%3.3M | 46.00%852.8K | -3.66%716.35K | -49.88%917.55K | -39.64%810.57K | -46.36%4.5M | -76.38%584.12K | -60.90%743.59K | -17.13%1.83M | -25.73%1.34M |
Operating profit | 19.02%-8.19M | 2.02%-2.17M | 7.71%-1.71M | 30.98%-2.28M | 25.97%-2.04M | 30.86%-10.12M | 47.24%-2.21M | 43.83%-1.85M | 14.34%-3.3M | 16.32%-2.75M |
Net non-operating interest income expense | 130.95%416.69K | 4.03%96.9K | 94.96%105.86K | 263.87%109.19K | 3,428.67%104.73K | 248.95%180.42K | 4,721.07%93.14K | 1,595.82%54.3K | 43.58%30.01K | -88.44%2.97K |
Non-operating interest income | 130.95%416.69K | 4.03%96.9K | 94.96%105.86K | 263.87%109.19K | 3,428.67%104.73K | 248.95%180.42K | 4,721.07%93.14K | 1,595.82%54.3K | 43.58%30.01K | -88.44%2.97K |
Other net income (expense) | 389.39%979.18K | 98.96%-274 | 4.58%-12.6K | 166.69%13.75K | 275.91%978.3K | -86.74%200.08K | -26.56%-26.34K | -100.84%-13.21K | -15.81%-20.62K | 1,020.51%260.25K |
Gain on sale of security | 23.04%-38.42K | 98.96%-274 | 4.58%-12.6K | 29.58%-14.52K | -207.55%-11.02K | -103.31%-49.92K | -101.66%-26.34K | 55.99%-13.21K | -15.81%-20.62K | 136.25%10.25K |
Special income (charges) | --1.02M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --1.02M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | --28.27K | 295.73%989.32K | --250K | --0 | ---- | ---- | --250K |
Income before tax | 30.20%-6.8M | 3.48%-2.07M | 10.77%-1.61M | 34.52%-2.15M | 61.61%-956.44K | 25.52%-9.74M | 49.06%-2.15M | -5.47%-1.81M | 14.51%-3.29M | 24.38%-2.49M |
Income tax | ||||||||||
Net income | 30.20%-6.8M | 3.48%-2.07M | 10.77%-1.61M | 34.52%-2.15M | 61.61%-956.44K | 25.52%-9.74M | 49.06%-2.15M | -5.47%-1.81M | 14.51%-3.29M | 24.38%-2.49M |
Net income continuous Operations | 30.20%-6.8M | 3.48%-2.07M | 10.77%-1.61M | 34.52%-2.15M | 61.61%-956.44K | 25.52%-9.74M | 49.06%-2.15M | -5.47%-1.81M | 14.51%-3.29M | 24.38%-2.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.20%-6.8M | 3.48%-2.07M | 10.77%-1.61M | 34.52%-2.15M | 61.61%-956.44K | 25.52%-9.74M | 49.06%-2.15M | -5.47%-1.81M | 14.51%-3.29M | 24.38%-2.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.20%-6.8M | 3.48%-2.07M | 10.77%-1.61M | 34.52%-2.15M | 61.61%-956.44K | 25.52%-9.74M | 49.06%-2.15M | -5.47%-1.81M | 14.51%-3.29M | 24.38%-2.49M |
Basic earnings per share | 29.41%-0.24 | -14.29%-0.08 | 0.00%-0.06 | 41.67%-0.07 | 66.67%-0.03 | 27.66%-0.34 | 53.33%-0.07 | 0.00%-0.06 | 14.29%-0.12 | 25.00%-0.09 |
Diluted earnings per share | 29.41%-0.24 | -14.29%-0.08 | 0.00%-0.06 | 41.67%-0.07 | 66.67%-0.03 | 27.66%-0.34 | 53.33%-0.07 | 0.00%-0.06 | 14.29%-0.12 | 25.00%-0.09 |
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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