(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 | 127.26%12.8M | 28.21%3.01M | 156.48%3.32M | 241.94%3.56M | 206.89%2.9M | 65.28%5.63M | 177.78%2.35M | 65.31%1.3M | 14.25%1.04M | 9.01%944K |
Operating revenue | 127.26%12.8M | 28.21%3.01M | 156.48%3.32M | 241.94%3.56M | 206.89%2.9M | 65.28%5.63M | 177.78%2.35M | 65.31%1.3M | 14.25%1.04M | 9.01%944K |
Cost of revenue | 65.60%14.82M | 38.33%4.88M | 49.16%3.27M | 105.20%3.55M | 108.31%3.11M | 63.80%8.95M | 115.51%3.53M | 67.69%2.2M | 29.74%1.73M | 26.20%1.49M |
Gross profit | 39.02%-2.02M | -58.47%-1.87M | 105.56%50K | 101.30%9K | 61.20%-213K | -61.35%-3.32M | -48.99%-1.18M | -71.24%-899K | -63.12%-690K | -73.19%-549K |
Operating expense | -15.83%24.12M | -27.81%5.47M | -4.99%6.53M | -9.09%5.95M | -19.47%6.16M | 27.34%28.65M | -6.21%7.58M | 98.21%6.88M | 5.38%6.54M | 61.48%7.65M |
Selling and administrative expenses | -12.06%17.76M | -23.68%3.9M | -3.66%4.63M | -0.04%4.47M | -18.04%4.77M | 19.55%20.2M | -19.79%5.11M | 115.42%4.81M | -4.55%4.47M | 60.97%5.82M |
-Selling and marketing expense | -39.07%5.18M | -8.28%1.46M | -26.85%1.4M | -20.94%1.19M | -67.68%1.13M | -29.27%8.5M | -65.99%1.6M | 173.60%1.91M | -57.64%1.51M | 13.72%3.49M |
-General and administrative expense | 7.56%12.59M | -30.67%2.44M | 11.59%3.24M | 10.61%3.27M | 56.45%3.64M | 139.75%11.7M | 109.10%3.52M | 88.98%2.9M | 164.29%2.96M | 327.57%2.33M |
Research and development costs | -24.83%6.35M | -36.37%1.57M | -8.07%1.9M | -28.58%1.48M | -23.99%1.4M | 50.85%8.45M | 44.46%2.47M | 67.21%2.07M | 35.80%2.08M | 63.09%1.84M |
Operating profit | 18.23%-26.14M | 16.18%-7.34M | 16.62%-6.48M | 17.89%-5.94M | 22.26%-6.38M | -30.19%-31.97M | 1.29%-8.76M | -94.67%-7.78M | -9.06%-7.23M | -62.21%-8.2M |
Net non-operating interest income expense | 94.03%-551K | 72.62%-89K | -8K | 4,700.00%48K | 94.37%-502K | -113.13%-9.24M | 86.12%-325K | 0 | 100.17%1K | -1,550.19%-8.91M |
Non-operating interest expense | -94.03%551K | ---- | ---- | ---- | -94.37%502K | 113.13%9.24M | ---- | ---- | ---- | 1,550.19%8.91M |
Total other finance cost | ---- | ---- | --8K | -4,700.00%-48K | ---- | ---- | ---- | ---- | -100.17%-1K | ---- |
Other net income (expense) | -70.62%4.57M | 134.45%894K | -172.96%-1.85M | -86.50%1.09M | -41.00%4.44M | 204.05%15.56M | 48.06%-2.6M | 6,000.00%2.54M | 181.53%8.1M | 37,485.00%7.52M |
Gain on sale of security | -76.46%4.91M | -66.44%895K | -170.78%-1.8M | -85.32%1.19M | -38.55%4.62M | 232.69%20.86M | 153.54%2.67M | --2.54M | 175.67%8.13M | --7.52M |
Special income (charges) | ---149K | --0 | --0 | ---5K | ---144K | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --149K | --0 | --0 | --5K | --144K | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 96.43%-189K | 99.98%-1K | -750.00%-51K | -291.67%-94K | -760.00%-43K | -794.23%-5.3M | -34,980.00%-5.26M | 86.05%-6K | -103.00%-24K | -125.00%-5K |
Income before tax | 13.75%-22.12M | 44.04%-6.53M | -59.26%-8.34M | -652.76%-4.8M | 74.53%-2.44M | 41.51%-25.64M | 27.96%-11.68M | -7.01%-5.24M | 105.06%868K | -72.08%-9.6M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 13.75%-22.12M | 44.04%-6.53M | -59.26%-8.34M | -652.76%-4.8M | 74.53%-2.44M | 41.51%-25.64M | 27.96%-11.68M | -7.01%-5.24M | 105.06%868K | -72.08%-9.6M |
Net income continuous Operations | 13.75%-22.12M | 44.04%-6.53M | -59.26%-8.34M | -652.76%-4.8M | 74.53%-2.44M | 41.51%-25.64M | 27.96%-11.68M | -7.01%-5.24M | 105.06%868K | -72.08%-9.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.75%-22.12M | 44.04%-6.53M | -59.26%-8.34M | -652.76%-4.8M | 74.53%-2.44M | 41.51%-25.64M | 27.96%-11.68M | -7.01%-5.24M | 105.06%868K | -72.08%-9.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.75%-22.12M | 44.04%-6.53M | -59.26%-8.34M | -652.76%-4.8M | 74.53%-2.44M | 42.31%-25.64M | 28.24%-11.68M | -3.09%-5.24M | 105.00%868K | -66.85%-9.6M |
Basic earnings per share | 52.78%-0.34 | 75.00%-0.08 | 21.43%-0.11 | -500.00%-0.08 | 80.00%-0.06 | 77.02%-0.72 | 72.09%-0.32 | 71.93%-0.14 | 101.17%0.02 | 46.86%-0.3 |
Diluted earnings per share | 52.78%-0.34 | 75.00%-0.08 | 21.43%-0.11 | -500.00%-0.08 | 80.00%-0.06 | 77.02%-0.72 | 72.09%-0.32 | 71.93%-0.14 | 101.17%0.02 | 46.86%-0.3 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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