(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 | 86.57%16.03M | 102.77%5.19M | 128.14%4.51M | 64.63%3.55M | 46.39%2.78M | 57.62%8.59M | 71.70%2.56M | 32.89%1.98M | 69.98%2.16M | 57.72%1.9M |
Operating revenue | 86.57%16.03M | 102.77%5.19M | 128.14%4.51M | 64.63%3.55M | 46.39%2.78M | 57.62%8.59M | 71.70%2.56M | 32.89%1.98M | 69.98%2.16M | 57.72%1.9M |
Cost of revenue | 73.51%2.8M | 71.88%1.1M | 156.20%661K | 63.41%585K | 27.22%458K | 16.68%1.62M | 119.18%640K | -27.32%258K | -4.28%358K | -1.10%360K |
Gross profit | 89.59%13.23M | 113.07%4.09M | 123.92%3.85M | 64.87%2.97M | 50.88%2.32M | 71.57%6.98M | 60.13%1.92M | 51.77%1.72M | 101.01%1.8M | 83.21%1.54M |
Operating expense | 8.86%32.5M | 2.71%8.05M | 9.61%7.97M | 4.40%7.95M | 19.65%8.52M | 23.81%29.85M | 17.48%7.84M | 42.15%7.27M | 24.96%7.62M | 14.40%7.12M |
Selling and administrative expenses | 11.69%27.17M | 11.79%6.94M | 18.86%6.72M | 8.30%6.8M | 8.47%6.71M | 12.78%24.33M | 4.72%6.21M | 21.73%5.66M | 19.08%6.28M | 8.05%6.19M |
-General and administrative expense | ---- | ---- | ---- | 8.30%6.8M | ---- | ---- | ---- | ---- | --6.28M | ---- |
Research and development costs | -3.61%5.32M | -31.94%1.11M | -22.76%1.25M | -13.87%1.16M | 93.68%1.81M | 117.67%5.52M | 119.41%1.63M | 244.04%1.62M | 62.55%1.34M | 87.17%934K |
Operating profit | 15.76%-19.27M | 33.11%-3.96M | 25.74%-4.13M | 14.30%-4.99M | -11.04%-6.2M | -14.12%-22.87M | -8.13%-5.92M | -39.42%-5.56M | -11.88%-5.82M | -3.66%-5.58M |
Net non-operating interest income expense | 50.87%433K | -4.93%135K | -8.74%94K | 123.68%85K | 2,875.00%119K | 2,509.09%287K | 4,633.33%142K | 2,475.00%103K | 3,700.00%38K | 33.33%4K |
Non-operating interest income | 50.87%433K | -4.93%135K | -8.74%94K | 123.68%85K | 2,875.00%119K | 2,509.09%287K | 4,633.33%142K | 2,475.00%103K | 3,700.00%38K | 33.33%4K |
Other net income (expense) | -2,966.67%-184K | -100.31%-6K | -100.18%-1K | -66.67%-5K | ||||||
Other non- operating income (expenses) | -2,966.67%-184K | ---- | ---- | ---- | ---- | 25.00%-6K | 0.00%-1K | ---- | ---- | -66.67%-5K |
Income before tax | 15.81%-19.02M | 30.63%-4.01M | 26.06%-4.03M | 15.20%-4.9M | -8.89%-6.08M | -25.04%-22.59M | -17.37%-5.78M | -36.84%-5.45M | -53.00%-5.78M | -3.68%-5.58M |
Income tax | 56.84%-186K | 78.57%25K | 0 | 0 | -211K | 49.35%-431K | -46.15%14K | 0 | 49.72%-445K | 0 |
Net income | 15.02%-18.83M | 30.36%-4.03M | 26.06%-4.03M | 8.13%-4.9M | -5.11%-5.87M | -28.71%-22.16M | -17.04%-5.79M | -36.56%-5.45M | -84.42%-5.34M | -3.68%-5.58M |
Net income continuous Operations | 15.02%-18.83M | 30.36%-4.03M | 26.06%-4.03M | 8.13%-4.9M | -5.11%-5.87M | -28.71%-22.16M | -17.04%-5.79M | -36.56%-5.45M | -84.42%-5.34M | -3.68%-5.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.02%-18.83M | 30.36%-4.03M | 26.06%-4.03M | 8.13%-4.9M | -5.11%-5.87M | -28.71%-22.16M | -17.04%-5.79M | -36.56%-5.45M | -84.42%-5.34M | -3.68%-5.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.02%-18.83M | 30.36%-4.03M | 26.06%-4.03M | 8.13%-4.9M | -5.11%-5.87M | -28.71%-22.16M | -17.04%-5.79M | -36.56%-5.45M | -84.42%-5.34M | -3.68%-5.58M |
Basic earnings per share | 27.08%-3.42 | 54.94%-0.55 | 43.33%-0.68 | 14.17%-1.03 | -3.33%-1.24 | -7.52%-4.69 | -16.25%-1.2206 | -33.33%-1.2 | -33.33%-1.2 | 27.27%-1.2 |
Diluted earnings per share | 27.08%-3.42 | 54.94%-0.55 | 43.33%-0.68 | 14.17%-1.03 | -3.33%-1.24 | -7.52%-4.69 | -16.25%-1.2206 | -33.33%-1.2 | -33.33%-1.2 | 27.27%-1.2 |
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 | -- | -- | -- | -- |
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