(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 | -19.05%219.79M | -10.61%56.59M | -11.33%59.22M | -3.33%56.2M | -42.64%47.78M | -15.68%271.52M | -27.70%63.3M | -22.94%66.79M | -28.81%58.14M | 25.97%83.29M |
Operating revenue | -19.05%219.79M | -10.61%56.59M | -11.33%59.22M | -3.33%56.2M | -42.64%47.78M | -15.68%271.52M | -27.70%63.3M | -22.94%66.79M | -28.81%58.14M | 25.97%83.29M |
Cost of revenue | -12.68%152.83M | 0.15%42.01M | -14.89%38.6M | -0.26%37.51M | -30.44%34.71M | 2.89%175.02M | -7.11%41.95M | -1.69%45.36M | -12.72%37.6M | 39.70%49.89M |
Gross profit | -30.61%66.96M | -31.74%14.57M | -3.79%20.62M | -8.96%18.69M | -60.86%13.07M | -36.48%96.5M | -49.63%21.35M | -47.12%21.43M | -46.78%20.53M | 9.84%33.4M |
Operating expense | -7.15%154.49M | 11.39%42.39M | -17.58%35.28M | -12.82%39.61M | -7.68%37.21M | 19.60%166.38M | -10.86%38.06M | 16.90%42.8M | 39.74%45.43M | 47.64%40.31M |
Selling and administrative expenses | -5.37%104.43M | 22.38%30.36M | -17.35%23.24M | -14.84%26.7M | -8.24%24.13M | 15.69%110.36M | -16.48%24.81M | 11.93%28.12M | 38.04%31.35M | 47.26%26.3M |
-Selling and marketing expense | -5.95%66.84M | 10.89%17.91M | -10.95%15.59M | -13.94%18.16M | -8.15%15.18M | 20.96%71.07M | -10.46%16.15M | 10.51%17.5M | 52.57%21.1M | 49.62%16.53M |
-General and administrative expense | -4.32%37.59M | 43.80%12.45M | -27.90%7.65M | -16.67%8.54M | -8.38%8.95M | 7.24%39.29M | -25.79%8.66M | 14.36%10.62M | 15.41%10.25M | 43.45%9.77M |
Research and development costs | -10.65%50.06M | -9.19%12.03M | -18.02%12.04M | -8.34%12.91M | -6.62%13.08M | 28.12%56.03M | 1.99%13.25M | 27.76%14.68M | 43.70%14.08M | 48.35%14.01M |
Operating profit | -25.26%-87.53M | -66.49%-27.82M | 31.41%-14.66M | 16.01%-20.91M | -249.62%-24.14M | -646.25%-69.88M | -5,342.67%-16.71M | -645.27%-21.37M | -510.06%-24.9M | -322.10%-6.91M |
Net non-operating interest income expense | 113.93%27.35M | 93.60%8.63M | 185.64%6.3M | 62.30%7.02M | 200.39%5.4M | 151.40%12.79M | 81.80%4.46M | 907.76%2.21M | 1,131.91%4.32M | -12.88%1.8M |
Non-operating interest income | 111.39%27.59M | 87.74%8.86M | 185.64%6.3M | 62.30%7.02M | 200.39%5.4M | 142.94%13.05M | 72.49%4.72M | 907.76%2.21M | 1,131.91%4.32M | -12.88%1.8M |
Total other finance cost | -10.94%236K | ---- | ---- | ---- | ---- | -7.34%265K | ---- | ---- | ---- | ---- |
Other net income (expense) | -637.42%-3.2M | 123.96%596K | ||||||||
Gain on sale of security | -201.37%-2.45M | ---- | ---- | ---- | ---- | 300.00%2.42M | ---- | ---- | ---- | ---- |
Income before tax | -12.18%-63.38M | -92.12%-22.4M | 56.40%-8.35M | 32.47%-13.9M | -266.96%-18.74M | -467.07%-56.5M | -3,298.54%-11.66M | -563.07%-19.16M | -420.33%-20.58M | -198.69%-5.11M |
Income tax | -95.70%970K | -97.73%539K | -48.46%-193K | 139.13%430K | 113.19%194K | 16,814.81%22.57M | 1,927.53%23.7M | -148.87%-130K | -233.86%-1.1M | 21.33%91K |
Net income | 18.61%-64.35M | 35.14%-22.93M | 57.12%-8.16M | 26.45%-14.33M | -264.27%-18.93M | -609.21%-79.07M | -3,806.50%-35.36M | -591.53%-19.03M | -447.66%-19.48M | -201.92%-5.2M |
Net income continuous Operations | 18.61%-64.35M | 35.14%-22.93M | 57.12%-8.16M | 26.45%-14.33M | -264.27%-18.93M | -609.21%-79.07M | -3,806.50%-35.36M | -591.53%-19.03M | -447.66%-19.48M | -201.92%-5.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.61%-64.35M | 35.14%-22.93M | 57.12%-8.16M | 26.45%-14.33M | -264.27%-18.93M | -609.21%-79.07M | -3,806.50%-35.36M | -591.53%-19.03M | -447.66%-19.48M | -201.92%-5.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.61%-64.35M | 35.14%-22.93M | 57.12%-8.16M | 26.45%-14.33M | -264.27%-18.93M | -609.21%-79.07M | -3,806.50%-35.36M | -591.53%-19.03M | -447.66%-19.48M | -201.92%-5.2M |
Basic earnings per share | 17.61%-1.31 | 32.39%-0.48 | 55.26%-0.17 | 25.64%-0.29 | -280.00%-0.38 | -581.82%-1.59 | -3,650.00%-0.71 | -575.00%-0.38 | -425.00%-0.39 | -190.91%-0.1 |
Diluted earnings per share | 17.61%-1.31 | 32.39%-0.48 | 55.26%-0.17 | 25.64%-0.29 | -280.00%-0.38 | -596.88%-1.59 | -3,650.00%-0.71 | -575.00%-0.38 | -425.00%-0.39 | -190.91%-0.1 |
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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