(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 | 7.48%258.12M | -1.35%99.54M | 15.31%59.16M | 16.18%47.98M | 10.25%51.44M | -34.44%240.17M | -7.79%100.9M | -39.86%51.3M | -47.43%41.3M | -49.85%46.66M |
Operating revenue | 7.48%258.12M | -1.35%99.54M | 15.31%59.16M | 16.18%47.98M | 10.25%51.44M | -34.44%240.17M | -7.79%100.9M | -39.86%51.3M | -47.43%41.3M | -49.85%46.66M |
Cost of revenue | -4.38%182.62M | -16.26%67.73M | -5.85%41.47M | 8.06%36.11M | 14.32%37.31M | -19.75%190.98M | 9.47%80.88M | -21.39%44.05M | -32.97%33.42M | -43.93%32.63M |
Gross profit | 53.50%75.5M | 58.88%31.8M | 143.72%17.69M | 50.62%11.87M | 0.78%14.14M | -61.69%49.19M | -43.68%20.02M | -75.21%7.26M | -72.55%7.88M | -59.75%14.03M |
Operating expense | -6.91%91.95M | -10.67%23.45M | -3.58%20.21M | -5.43%27.67M | -7.55%20.63M | -8.50%98.77M | -10.51%26.24M | -24.57%20.96M | 3.50%29.26M | -1.15%22.32M |
Selling and administrative expenses | -6.07%74.81M | -13.38%18.98M | -4.41%15.83M | -2.67%23.48M | -3.13%16.53M | -11.95%79.65M | -11.54%21.91M | -28.83%16.56M | 1.12%24.12M | -8.17%17.06M |
-Selling and marketing expense | -7.65%43.49M | -7.73%13.03M | 0.31%10.58M | -10.67%10.35M | -12.06%9.52M | -20.03%47.09M | -18.64%14.12M | -26.23%10.55M | -26.09%11.59M | -6.20%10.83M |
-General and administrative expense | -3.80%31.32M | -23.62%5.95M | -12.70%5.24M | 4.73%13.13M | 12.38%7.01M | 3.10%32.56M | 5.10%7.79M | -32.98%6.01M | 53.33%12.53M | -11.40%6.24M |
Research and development costs | -10.39%17.14M | 3.04%4.47M | -0.45%4.38M | -18.44%4.19M | -21.92%4.1M | 9.34%19.12M | -4.96%4.34M | -2.65%4.4M | 16.30%5.14M | 31.53%5.25M |
Operating profit | 66.84%-16.44M | 234.26%8.36M | 81.63%-2.52M | 26.11%-15.79M | 21.66%-6.49M | -342.69%-49.58M | -200.13%-6.23M | -1,019.33%-13.7M | -4,924.60%-21.37M | -167.48%-8.29M |
Net non-operating interest income expense | 58.69%-504K | 56.50%-251K | 76.22%-107K | 120.24%17K | -49.54%-163K | -218.54%-1.22M | -415.18%-577K | -345.54%-450K | -15.07%-84K | -12.37%-109K |
Non-operating interest expense | -58.69%504K | ---- | ---- | ---- | 49.54%163K | 218.54%1.22M | ---- | ---- | ---- | 12.37%109K |
Total other finance cost | ---- | ---- | -76.22%107K | -120.24%-17K | ---- | ---- | ---- | --450K | --84K | ---- |
Other net income (expense) | 89.20%-394K | -6.68%405K | 78.67%-481K | 82.15%-198K | 83.31%-120K | -3,712.87%-3.65M | -63.83%434K | -285.47%-2.26M | -1,806.15%-1.11M | -24.18%-719K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | -198.34%-1.9M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --1.9M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 77.52%-394K | -82.62%405K | 78.67%-481K | 82.15%-198K | 83.31%-120K | 4.05%-1.75M | 420.05%2.33M | -285.47%-2.26M | -1,806.15%-1.11M | -24.18%-719K |
Income before tax | 68.15%-17.34M | 233.66%8.51M | 81.07%-3.11M | 29.21%-15.97M | 25.67%-6.78M | -370.25%-54.45M | -187.17%-6.37M | -2,140.17%-16.4M | -5,287.59%-22.57M | -178.55%-9.12M |
Income tax | -93.36%338K | -100.23%-39K | 111.41%501K | 98.86%-54K | 97.35%-70K | 109.76%5.09M | 509.47%16.86M | -141.45%-4.39M | -268.58%-4.74M | -195.41%-2.64M |
Net income | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M | -1,135.79%-17.83M | -173.27%-6.48M |
Net income continuous Operations | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M | -1,135.79%-17.83M | -173.27%-6.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M | -1,135.79%-17.83M | -173.27%-6.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.31%-17.68M | 136.81%8.55M | 69.98%-3.61M | 10.69%-15.92M | -3.54%-6.71M | -436.02%-59.55M | -611.85%-23.23M | -557.91%-12.01M | -1,135.79%-17.83M | -173.27%-6.48M |
Basic earnings per share | 71.55%-1.03 | 136.43%0.51 | 71.23%-0.21 | 13.89%-0.93 | 0.00%-0.4 | -426.13%-3.62 | -600.00%-1.4 | -556.25%-0.73 | -1,081.82%-1.08 | -170.18%-0.4 |
Diluted earnings per share | 71.55%-1.03 | 136.43%0.51 | 71.23%-0.21 | 13.89%-0.93 | 0.00%-0.4 | -473.20%-3.62 | -660.00%-1.4 | -621.43%-0.73 | -1,300.00%-1.08 | -181.63%-0.4 |
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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