(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 | 121.52%1.01M | -5.21%329.61K | 774.97%186.78K | 298.41%218.78K | -53.00%402.82K | -66.91%454.08K | 2,202.49%347.73K | -98.08%21.35K | -55.62%54.91K | 456.11%856.99K |
Operating revenue | 121.52%1.01M | -5.21%329.61K | 774.97%186.78K | 298.41%218.78K | -53.00%402.82K | -66.91%454.08K | 2,202.49%347.73K | -98.08%21.35K | -55.62%54.91K | 456.11%856.99K |
Cost of revenue | 144.56%443.35K | 69.91%151.07K | 32.85%72.63K | 333.94%96.25K | -62.83%162.8K | -78.82%181.29K | -64.66%88.92K | -88.12%54.67K | -43.30%22.18K | 318.16%437.99K |
Gross profit | 106.20%562.51K | -31.02%178.54K | 442.52%114.15K | 274.33%122.53K | -42.72%240.02K | -47.20%272.79K | 196.53%258.82K | -105.12%-33.33K | -61.32%32.73K | 748.85%419K |
Operating expense | -52.01%12.19M | -41.84%2.55M | -47.98%3.08M | -57.95%2.74M | -53.64%4.08M | 18.70%25.4M | 2.83%4.38M | -51.66%5.91M | 76.73%6.51M | 629.53%8.81M |
Selling and administrative expenses | -47.90%12M | -40.83%2.52M | -46.46%3.08M | -53.64%2.64M | -46.77%4.02M | 19.48%23.04M | 17.91%4.26M | -50.11%5.74M | 88.08%5.7M | 582.70%7.55M |
-General and administrative expense | -47.90%12M | -40.83%2.52M | -46.46%3.08M | -53.64%2.64M | -46.77%4.02M | 19.48%23.04M | 17.91%4.26M | -50.11%5.74M | 88.08%5.7M | 582.70%7.55M |
Research and development costs | -92.01%188.93K | -77.65%26.95K | --0 | -88.28%95.14K | -94.71%66.85K | 11.59%2.36M | -81.39%120.56K | -76.57%167.27K | 24.12%811.41K | 1,135.54%1.26M |
Operating profit | 53.72%-11.63M | 42.52%-2.37M | 50.19%-2.96M | 59.63%-2.61M | 54.19%-3.84M | -20.33%-25.13M | 8.97%-4.12M | 48.65%-5.94M | -79.97%-6.48M | -624.45%-8.39M |
Net non-operating interest income expense | 62.00%-1.23M | -16.43%-342.46K | 31.25%-340.81K | 41.92%-260.67K | 85.71%-284.6K | -82.09%-3.23M | 60.69%-294.14K | 32.29%-495.75K | -69.16%-448.77K | -9,542.64%-1.99M |
Non-operating interest expense | -62.00%1.23M | 16.43%342.46K | -31.25%340.81K | -41.92%260.67K | -85.71%284.6K | 82.09%3.23M | -60.69%294.14K | -32.29%495.75K | 69.16%448.77K | 9,542.64%1.99M |
Other net income (expense) | 64.15%-4.7M | 73.04%-2.37M | -131.61%-2.51M | 158.71%645.97K | 78.33%-464.68K | -24.55%-13.12M | -230.10%-8.79M | -5,379.64%-1.09M | 93.64%-1.1M | -2.14M |
Gain on sale of security | ---51.92K | --1.17K | ---13.93K | ---4.19K | ---34.97K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 85.81%-1.75M | --0 | -105.63%-1.6M | 86.42%-149.41K | 99.91%-1.97K | -70.30%-12.36M | -223.47%-8.34M | -17,482.66%-779.79K | 92.15%-1.1M | ---2.14M |
-Less:Impairment of capital assets | -98.29%151.41K | --0 | --0 | -87.19%149.41K | -99.81%2K | 60.83%8.85M | 193.72%6.25M | 1,040.59%381.69K | -90.39%1.17M | --1.05M |
-Less:Other special charges | -78.51%806.4K | --0 | 86.67%806.4K | ---- | ---- | 108.02%3.75M | 3,427.43%2.2M | --432K | ---- | --1.12M |
-Write off | --797.09K | --0 | --797.09K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | -99.99%24 | --0 | --0 | --0 | -99.92%24 | 402.51%240.58K | 488.38%110.89K | 16.77%33.9K | --66.24K | --29.55K |
Other non- operating income (expenses) | -284.17%-2.9M | -429.29%-2.37M | -193.25%-897.26K | --799.57K | ---427.74K | 76.96%-753.86K | ---447.89K | -1,323.86%-305.97K | ---- | ---- |
Income before tax | 57.66%-17.56M | 61.51%-5.08M | 22.71%-5.82M | 72.22%-2.23M | 63.34%-4.59M | -24.97%-41.48M | -995.31%-13.21M | 38.76%-7.53M | 62.09%-8.03M | -962.67%-12.53M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 91.72%-4.02M | 69.33%-5.08M | 49.79%-5.82M | 99.67%-25.93K | 155.38%6.9M | 2.19%-48.57M | -12.66%-16.57M | 5.91%-11.58M | 62.52%-7.94M | -767.54%-12.47M |
Net income continuous Operations | 57.66%-17.56M | 61.51%-5.08M | 22.71%-5.82M | 72.22%-2.23M | 63.34%-4.59M | -24.95%-41.48M | -998.33%-13.21M | 38.76%-7.53M | 62.09%-8.03M | -962.67%-12.53M |
Net income discontinuous operations | 290.87%13.54M | --0 | --0 | 2,552.76%2.2M | 18,314.08%11.5M | 56.92%-7.09M | 79.19%-3.37M | -17,331.22%-4.06M | 456.73%83.06K | 124.20%62.43K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 91.72%-4.02M | 69.33%-5.08M | 49.79%-5.82M | 99.67%-25.93K | 155.38%6.9M | 2.19%-48.57M | -12.66%-16.57M | 5.91%-11.58M | 62.52%-7.94M | -767.54%-12.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 91.72%-4.02M | 69.33%-5.08M | 49.79%-5.82M | 99.67%-25.93K | 155.38%6.9M | 2.19%-48.57M | -12.66%-16.57M | 5.91%-11.58M | 62.52%-7.94M | -767.54%-12.47M |
Basic earnings per share | 97.50%-0.0007 | 95.49%-0.0005 | 89.44%-0.0011 | 99.93%-0 | 126.46%0.0026 | 40.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | -577.97%-0.01 |
Diluted earnings per share | 97.50%-0.0007 | 95.49%-0.0005 | 89.44%-0.0011 | 99.93%-0 | 109.91%0.001 | 40.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 50.00%-0.01 | -577.97%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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