(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 | -4.33%49.91M | 0.83%12.39M | -3.17%12.78M | -7.31%12.52M | -7.25%12.22M | -2.44%52.17M | -3.89%12.29M | -3.67%13.2M | -3.54%13.51M | 1.47%13.17M |
Operating revenue | -4.33%49.91M | 0.83%12.39M | -3.17%12.78M | -7.31%12.52M | -7.25%12.22M | -2.44%52.17M | -3.89%12.29M | -3.67%13.2M | -3.54%13.51M | 1.47%13.17M |
Cost of revenue | 0.59%20.58M | -17.42%4.68M | 1.30%5.06M | 11.39%5.42M | 9.91%5.42M | -5.68%20.46M | 6.90%5.67M | -9.35%4.99M | -10.92%4.86M | -8.98%4.94M |
Gross profit | -7.51%29.33M | 16.46%7.71M | -5.90%7.72M | -17.83%7.1M | -17.53%6.79M | -0.23%31.71M | -11.54%6.62M | 0.15%8.21M | 1.17%8.65M | 8.97%8.24M |
Operating expense | -2.07%38.96M | -12.61%8.83M | -7.69%9.04M | -3.13%9.8M | 15.57%11.28M | -8.41%39.78M | 9.44%10.11M | -3.11%9.79M | -10.70%10.12M | -23.50%9.76M |
Selling and administrative expenses | -7.24%21.62M | -7.85%5.29M | -20.40%4.57M | -14.56%5.18M | 14.14%6.59M | 2.02%23.3M | 1.72%5.74M | -0.73%5.74M | 17.26%6.06M | -7.77%5.77M |
-Selling and marketing expense | -15.57%11.41M | -25.50%2.49M | -31.55%2.32M | -27.30%2.63M | 25.43%3.97M | -0.24%13.52M | 1.24%3.35M | -13.26%3.39M | 33.94%3.62M | -12.98%3.17M |
-General and administrative expense | 4.27%10.21M | 16.86%2.79M | -4.34%2.25M | 4.34%2.55M | 0.42%2.62M | 5.30%9.79M | 2.40%2.39M | 25.39%2.35M | -1.01%2.44M | -0.53%2.61M |
Research and development costs | 6.97%15.36M | -17.89%3.15M | 11.86%3.94M | 16.00%4.1M | 20.35%4.16M | -10.90%14.36M | 36.03%3.84M | 10.89%3.52M | -26.27%3.53M | -34.99%3.46M |
Depreciation amortization depletion | -6.45%1.99M | -25.80%394K | 0.00%531K | 0.00%531K | 0.00%531K | -52.60%2.12M | -31.31%531K | -53.79%531K | -61.47%531K | -55.04%531K |
-Depreciation and amortization | -6.45%1.99M | -25.80%394K | 0.00%531K | 0.00%531K | 0.00%531K | -52.60%2.12M | -31.31%531K | -53.79%531K | -61.47%531K | -55.04%531K |
Operating profit | -19.27%-9.63M | 67.83%-1.12M | 16.93%-1.32M | -83.05%-2.7M | -194.23%-4.49M | 30.71%-8.08M | -99.26%-3.49M | 17.02%-1.59M | 47.09%-1.48M | 70.67%-1.53M |
Net non-operating interest income expense | -73.74%26K | -56.14%25K | -176.32%-29K | -282.35%-31K | 371.43%57K | -95.96%99K | -97.71%57K | 642.86%38K | 189.47%17K | -75.00%-21K |
Non-operating interest income | 222.22%319K | 284.21%219K | -42.11%22K | ---- | --57K | -96.02%99K | -97.70%57K | 442.86%38K | ---- | ---- |
Non-operating interest expense | --293K | --194K | --51K | ---- | ---- | --0 | ---- | ---- | ---- | 75.00%21K |
Total other finance cost | ---- | ---- | ---- | 282.35%31K | ---- | ---- | ---- | ---- | ---17K | ---- |
Other net income (expense) | -148.24%-211K | 84.62%-6K | -1,618.18%-189K | 104.55%1K | -160.00%-13K | -101.69%-85K | 98.46%-39K | -100.21%-11K | -100.91%-22K | 88.89%-5K |
Special income (charges) | 83.78%-12K | --0 | --0 | 104.55%1K | -160.00%-13K | -101.47%-74K | 5.13%-37K | -100.19%-10K | 71.05%-22K | 88.89%-5K |
-Less:Restructuring and merger&acquisition | -83.78%12K | --0 | --0 | -104.55%-1K | 160.00%13K | -47.89%74K | -5.13%37K | 155.56%10K | -71.05%22K | -88.89%5K |
Other non- operating income (expenses) | -1,709.09%-199K | -200.00%-6K | -18,800.00%-189K | ---- | ---- | ---11K | ---2K | 92.86%-1K | ---- | ---- |
Income before tax | -21.77%-9.82M | 68.21%-1.1M | 1.54%-1.54M | -84.46%-2.73M | -186.47%-4.45M | -93.87%-8.06M | -93.90%-3.47M | -147.81%-1.56M | -291.53%-1.48M | 70.49%-1.55M |
Income tax | -48.91%94K | -61.68%41K | 325.00%9K | -72.55%14K | 0.00%30K | -20.69%184K | -56.68%107K | 90.70%-4K | 213.33%51K | -58.90%30K |
Net income | -20.19%-9.91M | 68.02%-1.14M | 0.71%-1.55M | -79.23%-2.74M | -182.93%-4.48M | -87.81%-8.25M | -75.63%-3.57M | -147.07%-1.56M | -359.76%-1.53M | 70.33%-1.58M |
Net income continuous Operations | -20.19%-9.91M | 68.02%-1.14M | 0.71%-1.55M | -79.23%-2.74M | -182.93%-4.48M | -87.81%-8.25M | -75.63%-3.57M | -147.07%-1.56M | -359.76%-1.53M | 70.33%-1.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.19%-9.91M | 68.02%-1.14M | 0.71%-1.55M | -79.23%-2.74M | -182.93%-4.48M | -87.81%-8.25M | -75.63%-3.57M | -147.07%-1.56M | -359.76%-1.53M | 70.33%-1.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.19%-9.91M | 68.02%-1.14M | 0.71%-1.55M | -79.23%-2.74M | -182.93%-4.48M | -87.81%-8.25M | -75.63%-3.57M | -147.07%-1.56M | -359.76%-1.53M | 70.33%-1.58M |
Basic earnings per share | -21.05%-0.23 | 75.00%-0.02 | 0.00%-0.04 | -100.00%-0.06 | -175.00%-0.11 | -90.00%-0.19 | -100.00%-0.08 | -157.14%-0.04 | -200.00%-0.03 | 66.67%-0.04 |
Diluted earnings per share | -21.05%-0.23 | 75.00%-0.02 | 0.00%-0.04 | -100.00%-0.06 | -175.00%-0.11 | -90.00%-0.19 | -100.00%-0.08 | -157.14%-0.04 | -200.00%-0.03 | 66.67%-0.04 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
No Data
No Data