(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 | 197.55%1.05M | 296.79%282.34K | 424.90%318.37K | 233.21%215.39K | 50.22%236.1K | -75.35%353.62K | -59.23%71.16K | -90.44%60.65K | -75.30%64.64K | -56.76%157.17K |
Operating revenue | 197.55%1.05M | 296.79%282.34K | 424.90%318.37K | 233.21%215.39K | 50.22%236.1K | -75.35%353.62K | -59.23%71.16K | -90.44%60.65K | -75.30%64.64K | -56.76%157.17K |
Cost of revenue | 189.64%958.41K | 385.83%427.02K | 374.53%201.39K | 158.34%149.26K | 25.93%180.74K | -70.90%330.9K | -23.32%87.9K | -91.86%42.44K | -72.30%57.78K | -50.89%143.52K |
Gross profit | 312.79%93.79K | -764.29%-144.67K | 542.27%116.98K | 863.18%66.13K | 305.68%55.35K | -92.35%22.72K | -127.94%-16.74K | -83.95%18.21K | -87.07%6.87K | -80.84%13.64K |
Operating expense | -3.29%5.06M | 35.89%1.48M | 15.63%1.15M | -6.15%1.14M | -33.09%1.3M | 57.78%5.23M | 15.97%1.09M | 13.91%992.18K | 69.15%1.21M | 145.13%1.94M |
Selling and administrative expenses | -11.95%3.67M | 14.24%1.01M | -2.06%841.4K | -23.95%794.63K | -25.87%1.02M | 34.74%4.17M | 0.67%887.56K | 5.35%859.07K | 56.09%1.04M | 89.17%1.38M |
-Selling and marketing expense | -0.97%140.99K | 241.27%32.42K | -56.31%33.64K | 259.44%63.08K | -69.07%11.86K | 257.53%142.37K | -60.56%9.5K | 421.01%76.98K | 3,834.53%17.55K | 7,388.09%38.34K |
-General and administrative expense | -12.34%3.53M | 11.78%981.49K | 3.28%807.77K | -28.79%731.55K | -24.63%1.01M | 31.84%4.03M | 2.39%878.06K | -2.32%782.09K | 53.57%1.03M | 84.03%1.34M |
Research and development costs | 30.78%1.39M | 132.86%461.47K | 129.79%305.87K | 104.94%342.99K | -50.78%276.48K | 380.97%1.06M | 263.14%198.17K | 139.73%133.11K | 254.41%167.36K | 789.54%561.74K |
Operating profit | 4.66%-4.96M | -46.95%-1.62M | -5.78%-1.03M | 11.11%-1.07M | 35.50%-1.24M | -72.57%-5.21M | -25.81%-1.1M | -28.57%-973.97K | -81.66%-1.21M | -167.50%-1.92M |
Net non-operating interest income expense | -99.85%6 | -2,845.81%-27.51K | -215.18%-3.04K | 6,196.09%16.12K | 240,700.00%14.44K | 110.34%3.89K | 227.97%1K | 118.73%2.64K | 101.68%256 | 99.92%-6 |
Non-operating interest income | 886.34%38.34K | ---- | ---- | ---- | ---- | --3.89K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --38.33K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 215.18%3.04K | -6,196.09%-16.12K | -240,700.00%-14.44K | ---- | ---- | -118.73%-2.64K | -101.68%-256 | -99.92%6 |
Other net income (expense) | -10.98%244.66K | -36.17%29.86K | 122.79%65.3K | -74.13%37.2K | 104.41%112.3K | 264.78%274.82K | -70.11%46.78K | 105.18%29.31K | -27.60%143.8K | 24.26%54.94K |
Gain on sale of security | 109.48%6.03K | 75.38%-2.43K | -145.74%-4.86K | 94.17%-4.35K | --17.67K | 91.34%-63.6K | ---9.87K | 101.45%10.62K | ---74.63K | ---- |
Special income (charges) | --0 | -138.95%-61.75K | --0 | --0 | --61.75K | -57.28%158.55K | 43.26%158.55K | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | ---61.75K | ---- | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 57.28%-158.55K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 32.66%238.63K | 192.29%94.04K | 275.25%70.16K | -80.97%41.56K | -40.15%32.88K | -8.45%179.88K | -322.20%-101.9K | -69.24%18.7K | 9.97%218.42K | 24.26%54.94K |
Income before tax | 4.24%-4.72M | -53.38%-1.62M | -2.76%-968.03K | 4.06%-1.02M | 40.38%-1.11M | -52.96%-4.93M | -46.37%-1.05M | 29.58%-942.02K | -121.04%-1.06M | -173.83%-1.87M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income | 4.24%-4.72M | -53.38%-1.62M | -2.76%-968.03K | 4.06%-1.02M | 40.38%-1.11M | -52.96%-4.93M | -46.37%-1.05M | 29.58%-942.02K | -121.04%-1.06M | -173.83%-1.87M |
Net income continuous Operations | 4.24%-4.72M | -53.38%-1.62M | -2.76%-968.03K | 4.06%-1.02M | 40.38%-1.11M | -52.96%-4.93M | -46.37%-1.05M | 29.58%-942.02K | -121.04%-1.06M | -173.83%-1.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 4.24%-4.72M | -53.38%-1.62M | -2.76%-968.03K | 4.06%-1.02M | 40.38%-1.11M | -52.96%-4.93M | -46.37%-1.05M | 29.58%-942.02K | -121.04%-1.06M | -173.83%-1.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.24%-4.72M | -53.38%-1.62M | -2.76%-968.03K | 4.06%-1.02M | 40.38%-1.11M | -52.96%-4.93M | -46.37%-1.05M | 29.58%-942.02K | -121.04%-1.06M | -173.83%-1.87M |
Basic earnings per share | 0.00%-0.08 | -50.00%-0.03 | 0.00%-0.01 | -50.00%-0.02 | 25.04%-0.02 | -50.00%-0.08 | -50.00%-0.02 | 50.00%-0.01 | -99.99%-0.0133 | -100.11%-0.0267 |
Diluted earnings per share | 0.00%-0.08 | -50.00%-0.03 | 0.00%-0.01 | -50.00%-0.02 | 25.04%-0.02 | -50.00%-0.08 | -50.00%-0.02 | 50.00%-0.01 | -99.99%-0.0133 | -100.11%-0.0267 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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