(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 | 61.90%11.03M | 88.62%2.69M | -0.77%2.33M | 120.55%3.38M | 74.62%2.64M | 355.48%6.81M | 226.61%1.42M | 532.88%2.35M | 328.21%1.53M | 355.89%1.51M |
Operating revenue | 61.90%11.03M | 88.62%2.69M | -0.77%2.33M | 120.55%3.38M | 74.62%2.64M | 355.48%6.81M | 226.61%1.42M | 532.88%2.35M | 328.21%1.53M | 355.89%1.51M |
Cost of revenue | 6.23%6.28M | 46.98%1.65M | -27.35%1.21M | 14.08%1.94M | 3.86%1.48M | 121.82%5.91M | 26.43%1.12M | 134.13%1.66M | 271.55%1.7M | 134.38%1.43M |
Gross profit | 424.48%4.76M | 244.67%1.03M | 63.37%1.12M | 975.15%1.44M | 1,275.00%1.16M | 177.72%907K | 166.23%300K | 303.55%688K | -66.67%-165K | 130.32%84K |
Operating expense | -29.30%52.87M | -9.09%12.66M | -7.78%12.88M | -42.95%13.14M | -40.52%14.19M | 17.39%74.78M | -45.66%13.93M | -12.97%13.97M | 58.95%23.03M | 216.88%23.86M |
Selling and administrative expenses | -34.84%30.38M | -23.07%6.7M | 7.72%7.14M | -50.48%7.81M | -43.76%8.73M | 23.15%46.63M | -47.97%8.71M | -31.02%6.63M | 86.53%15.76M | 408.22%15.52M |
-Selling and marketing expense | -28.95%10.1M | -12.04%2.53M | -26.35%2.53M | -33.36%2.5M | -38.79%2.55M | 37.22%14.22M | -37.41%2.87M | 23.21%3.43M | 109.85%3.75M | 247.91%4.16M |
-General and administrative expense | -37.43%20.28M | -28.50%4.17M | 44.31%4.62M | -55.83%5.31M | -45.58%6.18M | 17.85%32.41M | -51.96%5.84M | -53.16%3.2M | 80.28%12.01M | 511.41%11.36M |
Research and development costs | -20.11%22.49M | 14.24%5.96M | -21.79%5.74M | -26.62%5.33M | -34.47%5.46M | 8.95%28.16M | -41.31%5.22M | 13.98%7.34M | 20.34%7.27M | 86.28%8.33M |
Operating profit | 34.87%-48.12M | 14.67%-11.63M | 11.47%-11.76M | 49.59%-11.69M | 45.16%-13.04M | -13.88%-73.87M | 47.76%-13.63M | 18.96%-13.28M | -59.00%-23.19M | -204.56%-23.77M |
Net non-operating interest income expense | 404.86%3.84M | 65.23%922K | 500.59%1.02M | 3,118.75%1.03M | 86,800.00%869K | 4,127.78%761K | 11,060.00%558K | 5,566.67%170K | 540.00%32K | -80.00%1K |
Non-operating interest income | 404.86%3.84M | 65.23%922K | 500.59%1.02M | 3,118.75%1.03M | 86,800.00%869K | 4,127.78%761K | 11,060.00%558K | 5,566.67%170K | 540.00%32K | -80.00%1K |
Other net income (expense) | 168.63%35K | 91.67%23K | 67.80%-19K | 2,400.00%25K | 220.00%6K | -5,000.00%-51K | 500.00%12K | -1,080.00%-59K | 0.00%1K | -183.33%-5K |
Other non- operating income (expenses) | 168.63%35K | 91.67%23K | 67.80%-19K | 2,400.00%25K | 220.00%6K | -5,000.00%-51K | 500.00%12K | -1,080.00%-59K | 0.00%1K | -183.33%-5K |
Income before tax | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M | -58.84%-23.16M | -205.04%-23.78M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M | -58.84%-23.16M | -205.04%-23.78M |
Net income continuous Operations | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M | -58.84%-23.16M | -205.04%-23.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M | -58.84%-23.16M | -205.04%-23.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.54%-44.24M | 18.19%-10.68M | 18.33%-10.76M | 54.07%-10.64M | 48.85%-12.16M | -12.82%-73.16M | 49.94%-13.06M | 19.65%-13.17M | -58.84%-23.16M | -205.04%-23.78M |
Basic earnings per share | 40.38%-0.62 | 21.05%-0.15 | 21.05%-0.15 | 54.55%-0.15 | 50.00%-0.17 | 94.08%-1.04 | 93.04%-0.19 | 18.83%-0.19 | -58.51%-0.33 | -205.51%-0.34 |
Diluted earnings per share | 40.38%-0.62 | 21.05%-0.15 | 21.05%-0.15 | 54.55%-0.15 | 50.00%-0.17 | 94.08%-1.04 | 93.04%-0.19 | 18.83%-0.19 | -58.51%-0.33 | -205.51%-0.34 |
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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