(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 | -4.56%9.93M | -13.05%2.58M | 7.52%2.78M | -30.51%1.63M | 17.13%2.95M | -6.58%10.4M | 16.18%2.96M | -4.97%2.58M | -19.46%2.34M | -15.02%2.52M |
Operating revenue | -4.56%9.93M | -13.05%2.58M | 7.52%2.78M | -30.51%1.63M | 17.13%2.95M | -6.58%10.4M | 16.18%2.96M | -4.97%2.58M | -19.46%2.34M | -15.02%2.52M |
Cost of revenue | 1.33%4.82M | 1.25%1.43M | 17.86%1.39M | -14.61%853.63K | -1.63%1.15M | -9.37%4.76M | 15.32%1.41M | 29.30%1.18M | -32.87%999.74K | -28.19%1.17M |
Gross profit | -9.52%5.11M | -26.04%1.15M | -1.19%1.39M | -42.38%771.51K | 33.31%1.8M | -4.09%5.65M | 16.98%1.55M | -22.32%1.4M | -5.35%1.34M | 0.94%1.35M |
Operating expense | 2.82%16.28M | 8.81%4.02M | -20.51%3.58M | 10.43%4.33M | 17.10%4.35M | 34.03%15.83M | 11.19%3.69M | 37.97%4.5M | 33.32%3.92M | 62.57%3.71M |
Selling and administrative expenses | -5.61%11.68M | -0.90%4.19M | -34.81%2M | 5.02%3.2M | 8.71%2.78M | 31.64%12.37M | 61.85%4.22M | 20.36%3.07M | 22.78%3.05M | 45.22%2.56M |
-Selling and marketing expense | 14.82%3.96M | 7.49%983.22K | 7.78%897.43K | 2.86%977.75K | 28.73%962.17K | 42.21%3.45M | 24.85%914.73K | 62.27%832.63K | 46.78%950.56K | 41.19%747.43K |
-General and administrative expense | -13.49%7.72M | -3.21%3.2M | -50.67%1.1M | 6.00%2.22M | 0.44%1.82M | 27.97%8.93M | 76.30%3.31M | 9.80%2.23M | 14.31%2.1M | 46.95%1.81M |
Research and development costs | 34.28%3.57M | 30.72%967.83K | 22.44%921.58K | 32.64%843.1K | 58.17%834.41K | 44.53%2.66M | 41.69%740.41K | 38.47%752.7K | 75.69%635.65K | 28.68%527.52K |
Other operating expenses | 28.62%1.03M | 10.69%-1.13M | -3.63%657.91K | 20.21%291.36K | 16.76%730.78K | 39.59%801.13K | -768.15%-1.27M | 297.85%682.7K | 140.71%242.38K | 460.93%625.86K |
Operating profit | -9.65%-11.17M | -34.06%-2.87M | 29.25%-2.19M | -37.79%-3.56M | -7.80%-2.54M | -71.91%-10.19M | -7.35%-2.14M | -112.54%-3.1M | -69.12%-2.59M | -150.19%-2.36M |
Net non-operating interest income expense | 256.52%108.97K | -852.78%-172.01K | 2,731.92%62.9K | 478.09%107.35K | 536.04%110.73K | 96.67%-69.62K | 44.65%-18.05K | 103.07%2.22K | 97.49%-28.39K | 97.02%-25.39K |
Non-operating interest income | 100.63%339.75K | -42.38%47.24K | 10.77%67.36K | 698.80%110.88K | 802.98%114.26K | 1,385.87%169.35K | 990.54%82K | 1,561.98%60.81K | 7,970.35%13.88K | 26,823.40%12.65K |
Non-operating interest expense | -3.42%230.79K | 119.14%219.25K | -92.38%4.47K | -91.64%3.54K | -90.71%3.54K | -88.64%238.96K | 149.30%100.05K | -22.83%58.59K | -96.27%42.27K | -95.54%38.05K |
Other net income (expense) | -499.92%-39.1K | -29.93K | 537.93%20.08K | -542.15%-29.14K | -392.50%-117 | 101.03%9.78K | 0 | 114.52%3.15K | -99.48%6.59K | 100.00%40 |
Other non- operating income (expenses) | -499.92%-39.1K | ---29.93K | 537.93%20.08K | -542.15%-29.14K | -392.50%-117 | 121.96%9.78K | --0 | 114.52%3.15K | 79.91%6.59K | 101.07%40 |
Income before tax | -8.33%-11.1M | -42.29%-3.07M | 31.81%-2.11M | -33.64%-3.48M | -2.02%-2.43M | -14.33%-10.25M | -5.33%-2.16M | -99.33%-3.1M | -86.88%-2.61M | 39.86%-2.38M |
Income tax | ||||||||||
Net income | -8.33%-11.1M | -42.29%-3.07M | 31.81%-2.11M | -33.64%-3.48M | -2.02%-2.43M | -14.33%-10.25M | -5.33%-2.16M | -99.33%-3.1M | -86.88%-2.61M | 39.86%-2.38M |
Net income continuous Operations | -8.33%-11.1M | -42.29%-3.07M | 31.81%-2.11M | -33.64%-3.48M | -2.02%-2.43M | -14.33%-10.25M | -5.33%-2.16M | -99.33%-3.1M | -86.88%-2.61M | 39.86%-2.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -8.33%-11.1M | -42.29%-3.07M | 31.81%-2.11M | -33.64%-3.48M | -2.02%-2.43M | -14.33%-10.25M | -5.33%-2.16M | -99.33%-3.1M | -86.88%-2.61M | 39.86%-2.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.33%-11.1M | -42.29%-3.07M | 31.81%-2.11M | -33.64%-3.48M | -2.02%-2.43M | -14.33%-10.25M | -5.33%-2.16M | -99.33%-3.1M | -86.88%-2.61M | 39.86%-2.38M |
Basic earnings per share | -6.03%-1.23 | -41.67%-0.34 | 34.29%-0.23 | -30.00%-0.39 | 0.00%-0.27 | 44.50%-1.16 | -2.23%-0.24 | -59.09%-0.35 | 65.52%-0.3 | 57.49%-0.27 |
Diluted earnings per share | -6.03%-1.23 | -41.67%-0.34 | 34.29%-0.23 | -30.00%-0.39 | 0.00%-0.27 | 44.50%-1.16 | -2.23%-0.24 | -59.09%-0.35 | 65.52%-0.3 | 57.49%-0.27 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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