(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 | 4.67%3.23M | 33.65%1.26M | -48.42%327K | 22.48%937K | -4.95%710K | -25.45%3.09M | -32.15%939K | -6.90%634K | 20.09%765K | -47.98%747K |
Operating revenue | 4.67%3.23M | 33.65%1.26M | -48.42%327K | 22.48%937K | -4.95%710K | -25.45%3.09M | -32.15%939K | -6.90%634K | 20.09%765K | -47.98%747K |
Cost of revenue | 17.62%1.93M | 43.51%686K | -25.21%350K | 32.02%503K | 24.60%390K | -15.59%1.64M | -35.49%478K | 45.34%468K | -0.52%381K | -37.02%313K |
Gross profit | -10.03%1.3M | 23.43%569K | -113.86%-23K | 13.02%434K | -26.27%320K | -34.17%1.45M | -28.30%461K | -53.76%166K | 51.18%384K | -53.78%434K |
Operating expense | -7.19%16.88M | -9.31%3.98M | -3.91%4.1M | -3.22%4.52M | -11.98%4.28M | 52.56%18.18M | 16.49%4.39M | 32.97%4.27M | 66.19%4.67M | 127.91%4.86M |
Selling and administrative expenses | -5.05%8.6M | -2.55%2.1M | -6.40%1.9M | 1.08%2.44M | -12.13%2.17M | 49.97%9.06M | -0.65%2.16M | 22.07%2.03M | 97.38%2.41M | 149.49%2.47M |
-Selling and marketing expense | 16.55%1.21M | -68.72%-2.02M | 39.15%981K | 49.87%1.18M | 43.91%1.08M | 56.01%1.04M | -117.60%-1.2M | 19.09%705K | 140.37%786K | 150.67%747K |
-General and administrative expense | -7.85%7.39M | 22.92%4.12M | -30.64%919K | -22.54%1.26M | -36.50%1.09M | 49.22%8.02M | 23.30%3.36M | 23.72%1.33M | 81.66%1.62M | 148.99%1.72M |
Research and development costs | -9.32%8.27M | -15.82%1.88M | -1.65%2.2M | -7.80%2.08M | -11.82%2.11M | 55.23%9.12M | 39.73%2.24M | 44.70%2.24M | 42.18%2.26M | 109.27%2.39M |
Operating profit | 6.95%-15.58M | 13.15%-3.42M | -0.54%-4.12M | 4.67%-4.08M | 10.58%-3.96M | -72.14%-16.74M | -25.70%-3.93M | -43.89%-4.1M | -67.69%-4.28M | -270.91%-4.43M |
Net non-operating interest income expense | 486.61%924K | 2,200.00%420K | 186.05%123K | 180.00%192K | 959.09%189K | -39.77%-239K | 37.50%-20K | 213.16%43K | -411.69%-240K | 87.64%-22K |
Total other finance cost | -486.61%-924K | -2,200.00%-420K | -186.05%-123K | -180.00%-192K | -959.09%-189K | 39.77%239K | --20K | ---43K | --240K | --22K |
Other net income (expense) | ||||||||||
Income before tax | 13.70%-14.65M | 24.22%-3M | 1.43%-4M | 13.98%-3.89M | 15.27%-3.77M | -71.58%-16.98M | -25.06%-3.95M | -40.51%-4.06M | -82.59%-4.52M | -224.36%-4.45M |
Income tax | ||||||||||
Net income | 13.70%-14.65M | 24.22%-3M | 1.43%-4M | 13.98%-3.89M | 15.27%-3.77M | -71.58%-16.98M | -25.06%-3.95M | -40.51%-4.06M | -82.59%-4.52M | -224.36%-4.45M |
Net income continuous Operations | 13.70%-14.65M | 24.22%-3M | 1.43%-4M | 13.98%-3.89M | 15.27%-3.77M | -71.58%-16.98M | -25.06%-3.95M | -40.51%-4.06M | -82.59%-4.52M | -224.36%-4.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.70%-14.65M | 24.22%-3M | 1.43%-4M | 13.98%-3.89M | 15.27%-3.77M | -71.58%-16.98M | -25.06%-3.95M | -40.51%-4.06M | -82.59%-4.52M | -224.36%-4.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.70%-14.65M | 24.22%-3M | 1.43%-4M | 13.98%-3.89M | 15.27%-3.77M | -71.58%-16.98M | -25.06%-3.95M | -40.51%-4.06M | -82.59%-4.52M | -224.36%-4.45M |
Basic earnings per share | 30.43%-0.32 | 38.68%-0.065 | 20.91%-0.087 | 29.03%-0.088 | 33.33%-0.08 | -31.43%-0.46 | -4.95%-0.106 | -18.28%-0.11 | -44.19%-0.124 | -71.43%-0.12 |
Diluted earnings per share | 30.43%-0.32 | 38.68%-0.065 | 20.91%-0.087 | 29.03%-0.088 | 33.33%-0.08 | -31.43%-0.46 | -4.95%-0.106 | -18.28%-0.11 | -44.19%-0.124 | -71.43%-0.12 |
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 | -- | -- | -- | -- |
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