(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 | 24.75%20.48M | 8.03%5.37M | 24.07%5.35M | 35.82%4.89M | 37.78%4.87M | -2.73%16.42M | -13.56%4.97M | -13.12%4.31M | -20.78%3.6M | 118.12%3.53M |
Operating revenue | 24.75%20.48M | 8.03%5.37M | 24.07%5.35M | 35.82%4.89M | 37.78%4.87M | 2.14%16.42M | -10.53%4.97M | -9.42%4.31M | -15.35%3.6M | 134.83%3.53M |
Cost of revenue | 8.46%5.48M | 32.55%1.59M | 1.76%1.36M | 0.42%1.28M | 0.74%1.25M | 7.05%5.05M | -29.16%1.2M | 0.08%1.34M | 3.13%1.27M | 171.47%1.24M |
Gross profit | 31.98%15M | 0.26%3.78M | 34.13%3.99M | 55.13%3.62M | 57.87%3.62M | -6.53%11.37M | -7.08%3.77M | -18.00%2.97M | -29.67%2.33M | 97.11%2.29M |
Operating expense | -19.69%20M | -16.65%4.69M | -17.53%4.79M | -18.44%5.11M | -24.91%5.41M | -35.43%24.9M | -53.93%5.63M | -47.03%5.81M | -39.23%6.26M | 42.04%7.2M |
Selling and administrative expenses | -11.10%18.52M | -11.05%4.38M | -9.45%4.52M | -0.79%4.79M | -20.65%4.84M | -24.55%20.83M | -43.47%4.92M | -35.72%4.99M | -37.79%4.82M | 80.12%6.09M |
-Selling and marketing expense | 23.68%4.88M | 8.89%1.14M | 21.52%1.31M | 23.35%1.24M | 45.77%1.2M | -4.66%3.95M | -18.26%1.04M | -0.69%1.08M | -14.78%1M | 37.00%820.59K |
-General and administrative expense | -19.23%13.63M | -16.42%3.24M | -18.01%3.2M | -7.12%3.55M | -30.99%3.64M | -28.06%16.88M | -47.81%3.88M | -41.44%3.91M | -41.91%3.82M | 89.40%5.27M |
Research and development costs | -64.90%1.41M | -55.79%306.92K | -67.15%264.78K | -78.57%304.19K | -51.22%531.69K | -55.33%4.01M | -76.19%694.26K | -69.14%806.11K | -27.20%1.42M | -27.24%1.09M |
Depreciation amortization depletion | 13.55%74.44K | -40.12%10.15K | -37.35%10.6K | -6.59%15.26K | 150.37%38.43K | -96.70%65.55K | -97.20%16.96K | -97.17%16.92K | -97.26%16.33K | -91.82%15.35K |
-Depreciation and amortization | 13.55%74.44K | -40.12%10.15K | -37.35%10.6K | -6.59%15.26K | 150.37%38.43K | -96.70%65.55K | -97.20%16.96K | -97.17%16.92K | -97.26%16.33K | -91.82%15.35K |
Operating profit | 63.10%-5M | 50.98%-911.41K | 71.58%-807.27K | 62.11%-1.49M | 63.57%-1.79M | 48.74%-13.54M | 77.23%-1.86M | 61.35%-2.84M | 43.76%-3.93M | -25.64%-4.91M |
Net non-operating interest income expense | 357.50%1.49M | 880.72%456.95K | 450.96%435.5K | 324.67%426.27K | 184.06%174.47K | -83.76%-579.89K | 73.26%-58.53K | -60.07%-124.09K | -827.97%-189.73K | -16,823.45%-207.54K |
Non-operating interest income | 774.48%2.33M | 327.87%661.19K | 627.01%646.83K | 3,267.69%637.03K | 9,990.17%382.92K | 3,809.72%266.21K | 6,898.64%154.53K | 4,575.35%88.97K | --18.92K | 205.80%3.8K |
Non-operating interest expense | -1.34%834.79K | -4.14%204.24K | -0.81%211.33K | 1.01%210.76K | -1.36%208.46K | 162.46%846.1K | -3.62%213.06K | 168.26%213.06K | 920.48%208.65K | --211.33K |
Other net income (expense) | 205.32%5.32M | -100.48%-104 | 69,212.60%5.92M | -92.98%8.05K | 88.35%-605.39K | -2,711.66%-5.05M | -94.00%21.53K | -97.89%8.54K | 183.71%114.78K | -751.08%-5.2M |
Gain on sale of security | 1,493.10%5.81M | -100.48%-104 | 67,910.91%5.81M | -92.98%8.05K | -102.53%-5.56K | -74.02%364.69K | -94.00%21.53K | -97.89%8.54K | 183.71%114.78K | -63.34%219.84K |
Special income (charges) | 90.98%-488.68K | --0 | --111.15K | --0 | 88.93%-599.83K | -347.59%-5.42M | --0 | --0 | --0 | -347.59%-5.42M |
-Less:Restructuring and merger&acquisition | -88.93%599.83K | --0 | --0 | --0 | -88.93%599.83K | 347.59%5.42M | --0 | --0 | --0 | 347.59%5.42M |
-Less:Other special charges | ---111.15K | --0 | ---111.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 109.49%1.82M | 76.03%-454.56K | 287.64%5.55M | 73.67%-1.05M | 78.48%-2.22M | 27.75%-19.17M | 76.38%-1.9M | 57.90%-2.96M | 42.52%-4M | -128.38%-10.31M |
Income tax | 257.55%85.74K | -1,947.91%-73.55K | 831.91%93.19K | 623.74%36.19K | 498.18%29.91K | 6.53%23.98K | -82.32%3.98K | 10K | 5K | 5K |
Net income | 142.76%11.11M | 139.05%1.39M | 184.68%4.34M | 79.34%-1.12M | 154.82%6.5M | 2.18%-25.97M | 55.81%-3.56M | 26.97%-5.13M | 21.99%-5.43M | -162.51%-11.85M |
Net income continuous Operations | 109.03%1.73M | 79.95%-381.01K | 283.87%5.45M | 72.80%-1.09M | 78.20%-2.25M | 27.72%-19.19M | 76.39%-1.9M | 57.76%-2.97M | 42.45%-4.01M | -128.49%-10.32M |
Net income discontinuous operations | 238.25%9.37M | 206.84%1.77M | 48.58%-1.11M | 97.73%-32.43K | 669.34%8.75M | ---6.78M | ---1.66M | ---2.16M | ---1.43M | ---1.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 142.76%11.11M | 139.05%1.39M | 184.68%4.34M | 79.34%-1.12M | 154.82%6.5M | 2.18%-25.97M | 55.81%-3.56M | 26.97%-5.13M | 21.99%-5.43M | -162.51%-11.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 142.76%11.11M | 139.05%1.39M | 184.68%4.34M | 79.34%-1.12M | 154.82%6.5M | 2.18%-25.97M | 55.81%-3.56M | 26.97%-5.13M | 21.99%-5.43M | -162.51%-11.85M |
Basic earnings per share | 141.98%0.34 | 136.36%0.04 | 187.50%0.14 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 | 27.27%-0.16 | 22.73%-0.17 | -94.74%-0.37 |
Diluted earnings per share | 141.98%0.34 | 136.36%0.04 | 181.25%0.13 | 82.35%-0.03 | 151.35%0.19 | 10.00%-0.81 | 56.00%-0.11 | 27.27%-0.16 | 22.73%-0.17 | -94.74%-0.37 |
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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