(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 | 9.79%344.37M | 10.27%90.26M | 1.88%86.17M | 7.71%84.54M | 21.35%83.39M | -1.57%313.65M | 1.84%81.86M | 2.33%84.58M | 5.25%78.49M | -15.20%68.72M |
Operating revenue | 9.79%344.37M | 10.27%90.26M | 1.88%86.17M | 7.71%84.54M | 21.35%83.39M | -1.57%313.65M | 1.84%81.86M | 2.33%84.58M | 5.25%78.49M | -15.20%68.72M |
Cost of revenue | 10.16%243.83M | 1.15%60.04M | 0.00%58.96M | 12.23%61.65M | 31.39%63.19M | 5.67%221.34M | 5.44%59.35M | 11.48%58.96M | 15.32%54.93M | -8.66%48.09M |
Gross profit | 8.90%100.53M | 34.30%30.23M | 6.20%27.21M | -2.83%22.9M | -2.06%20.2M | -15.44%92.32M | -6.58%22.51M | -13.92%25.62M | -12.54%23.56M | -27.32%20.63M |
Operating expense | -3.42%137.24M | -17.77%29M | -6.74%34.84M | 4.62%35.89M | 6.65%37.51M | -2.67%142.1M | 7.86%35.26M | 8.76%37.36M | -26.14%34.3M | 8.17%35.17M |
Selling and administrative expenses | -3.02%131.02M | -19.13%27.42M | -6.67%33.26M | 5.58%34.29M | 8.99%36.05M | -2.33%135.1M | 9.05%33.91M | 10.47%35.63M | -26.35%32.48M | 7.15%33.08M |
-Selling and marketing expense | -23.74%36.44M | -18.90%7.84M | -24.96%9.11M | -26.00%9.26M | -24.00%10.23M | -11.94%47.78M | -22.04%9.66M | -11.30%12.14M | -10.66%12.52M | -5.00%13.47M |
-General and administrative expense | 8.32%94.58M | -19.23%19.59M | 2.79%24.15M | 25.38%25.03M | 31.65%25.82M | 3.88%87.32M | 29.65%24.25M | 26.51%23.49M | -33.65%19.97M | 17.45%19.61M |
Research and development costs | -11.18%6.21M | 16.48%1.58M | -8.17%1.58M | -12.51%1.6M | -30.39%1.46M | -8.89%7M | -15.28%1.35M | -17.54%1.73M | -22.26%1.82M | 27.34%2.1M |
Operating profit | 26.27%-36.7M | 109.63%1.23M | 34.96%-7.64M | -20.96%-12.99M | -19.00%-17.31M | -35.18%-49.78M | -48.31%-12.76M | -155.86%-11.74M | 44.93%-10.74M | -251.75%-14.55M |
Net non-operating interest income expense | -154.45%-269K | -109.30%-16K | -119.29%-27K | -125.00%-40K | -950.00%-187K | 127.82%494K | 140.66%172K | 131.82%140K | 131.37%160K | 106.73%22K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --494K | --172K | --140K | --160K | --22K |
Non-operating interest expense | --269K | --16K | --27K | --40K | --187K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -680.90%-2.19M | -266.67%-70K | -137.28%-401K | -162.35%-366K | -1,528.92%-1.35M | 377K | 42K | -96.51%-169K | 587K | -83K |
Special income (charges) | ---2.21M | ---101K | ---357K | ---397K | ---1.35M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --2.21M | --101K | --357K | --397K | --1.35M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -96.02%15K | -26.19%31K | 73.96%-44K | -94.72%31K | 97.59%-2K | --377K | --42K | -96.51%-169K | --587K | ---83K |
Income before tax | 19.93%-39.16M | 109.11%1.14M | 31.48%-8.06M | -34.07%-13.4M | -29.04%-18.85M | -26.70%-48.91M | -39.12%-12.54M | -130.11%-11.77M | 50.07%-9.99M | -227.34%-14.61M |
Income tax | -31.82%75K | 0 | 75.00%35K | 0.00%20K | 0.00%20K | 42.86%110K | 400.00%50K | -9.09%20K | -9.09%20K | -9.09%20K |
Net income | 19.95%-39.24M | 109.08%1.14M | 31.30%-8.1M | -34.00%-13.42M | -29.00%-18.87M | -26.73%-49.02M | -39.52%-12.59M | -129.52%-11.79M | 50.02%-10.01M | -226.18%-14.63M |
Net income continuous Operations | 19.95%-39.24M | 109.08%1.14M | 31.30%-8.1M | -34.00%-13.42M | -29.00%-18.87M | -26.73%-49.02M | -39.52%-12.59M | -129.52%-11.79M | 50.02%-10.01M | -226.18%-14.63M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.95%-39.24M | 109.08%1.14M | 31.30%-8.1M | -34.00%-13.42M | -29.00%-18.87M | -26.73%-49.02M | -39.52%-12.59M | -129.52%-11.79M | 50.02%-10.01M | -226.18%-14.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 19.95%-39.24M | 109.08%1.14M | 31.30%-8.1M | -34.00%-13.42M | -29.00%-18.87M | -61.66%-49.02M | -39.52%-12.59M | -129.52%-11.79M | 14.26%-10.01M | -226.18%-14.63M |
Basic earnings per share | 20.75%-0.42 | 107.14%0.01 | 30.77%-0.09 | -27.27%-0.14 | -25.00%-0.2 | -23.26%-0.53 | -40.00%-0.14 | -116.67%-0.13 | 35.29%-0.11 | -222.99%-0.16 |
Diluted earnings per share | 20.75%-0.42 | 107.14%0.01 | 30.77%-0.09 | -27.27%-0.14 | -25.00%-0.2 | -23.26%-0.53 | -40.00%-0.14 | -116.67%-0.13 | 35.29%-0.11 | -222.99%-0.16 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data