(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 | -41.98%709K | -47.93%63K | -43.40%150K | -53.43%217K | -24.59%279K | -6.43%1.22M | -42.11%121K | 14.22%265K | -4.70%466K | -1.60%370K |
Operating revenue | -41.98%709K | -47.93%63K | -43.40%150K | -53.43%217K | -24.59%279K | -6.43%1.22M | -42.11%121K | 14.22%265K | -4.70%466K | -1.60%370K |
Cost of revenue | -32.69%488K | -63.07%65K | -44.51%96K | -59.48%124K | -0.98%203K | 1.26%725K | 25.71%176K | 154.41%173K | 8.90%306K | -9.69%205K |
Gross profit | -55.53%221K | 96.36%-2K | -41.30%54K | -41.88%93K | -53.94%76K | -15.76%497K | -179.71%-55K | -43.90%92K | -23.08%160K | 10.74%165K |
Operating expense | 14.62%21.25M | 4.86%5.44M | -1.21%5.22M | 32.50%5.81M | 34.64%4.79M | 2.74%18.54M | 26.46%5.19M | 4.14%5.28M | -16.87%4.38M | -1.33%3.56M |
Selling and administrative expenses | 32.87%12.18M | 70.67%3.28M | 45.41%3.37M | 32.21%3.52M | -11.25%2.01M | -16.29%9.17M | -18.79%1.92M | -23.24%2.32M | -19.61%2.66M | 0.44%2.27M |
-Selling and marketing expense | -25.50%783K | -28.77%203K | 14.29%280K | -38.89%143K | -45.30%157K | -13.43%1.05M | -73.66%285K | 880.00%245K | 341.51%234K | -47.82%287K |
-General and administrative expense | 40.42%11.4M | 87.97%3.08M | 49.08%3.09M | 39.06%3.38M | -6.31%1.86M | -16.64%8.12M | 27.37%1.64M | -30.77%2.07M | -25.48%2.43M | 15.99%1.98M |
Research and development costs | -3.24%9.07M | -33.93%2.16M | -37.74%1.84M | 32.97%2.29M | 115.17%2.78M | 32.12%9.37M | 88.29%3.26M | 44.53%2.96M | -12.24%1.72M | -4.30%1.29M |
Operating profit | -16.55%-21.03M | -3.80%-5.44M | 0.50%-5.16M | -35.32%-5.71M | -38.95%-4.72M | -3.36%-18.04M | -29.99%-5.24M | -5.75%-5.19M | 16.61%-4.22M | 1.85%-3.39M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 51.52%-384K | -175.00%-588K | 196.49%55K | 105.70%80K | 159.48%69K | -290.84%-792K | 2,277.78%784K | -211.76%-57K | -2,698.15%-1.4M | -133.43%-116K |
Special income (charges) | 97.85%-30K | ---30K | --0 | --0 | ---- | -566.00%-1.4M | --0 | --0 | ---1.4M | ---- |
-Less:Other special charges | -97.85%30K | ---- | ---- | ---- | ---- | 566.00%1.4M | --0 | ---- | --1.4M | ---- |
Other non- operating income (expenses) | -158.42%-354K | -171.17%-558K | 196.49%55K | 1,700.00%80K | 159.48%69K | 426.96%606K | 2,277.78%784K | -211.76%-57K | -109.26%-5K | -346.81%-116K |
Income before tax | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M | -12.26%-5.62M | -12.83%-3.51M |
Income tax | ||||||||||
Net income | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M | -12.26%-5.62M | -12.83%-3.51M |
Net income continuous Operations | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M | -12.26%-5.62M | -12.83%-3.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.69%-21.41M | -35.25%-6.03M | 2.63%-5.11M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M | -12.26%-5.62M | -12.83%-3.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 798K | 0 | 798K | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -17.92%-22.21M | -35.25%-6.03M | -12.59%-5.9M | -0.14%-5.63M | -32.39%-4.65M | -10.50%-18.84M | -9.54%-4.46M | -8.01%-5.24M | -12.26%-5.62M | -12.83%-3.51M |
Basic earnings per share | -13.33%-10.2 | -19.05%-2.5 | -12.00%-2.8 | 0.00%-2.7 | -29.41%-2.2 | 0.00%-9 | -5.00%-2.1 | 0.00%-2.5 | -3.85%-2.7 | 5.56%-1.7 |
Diluted earnings per share | -13.33%-10.2 | -19.05%-2.5 | -12.00%-2.8 | 0.00%-2.7 | -29.41%-2.2 | 0.00%-9 | -5.00%-2.1 | 0.00%-2.5 | -3.85%-2.7 | 5.56%-1.7 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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