(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 | 23.70%19.24M | 17.69%4.76M | 28.01%5.08M | 62.02%5.96M | -10.89%3.45M | 12.26%15.56M | 0.25%4.04M | -9.48%3.97M | 18.47%3.68M | 65.54%3.87M |
Operating revenue | 23.70%19.24M | 17.69%4.76M | 28.01%5.08M | 62.02%5.96M | -10.89%3.45M | 12.26%15.56M | 0.25%4.04M | -9.48%3.97M | 18.47%3.68M | 65.54%3.87M |
Cost of revenue | 14.27%6.06M | 16.80%1.65M | 19.49%1.59M | 31.42%1.68M | -11.75%1.14M | 49.60%5.3M | 55.52%1.41M | 19.91%1.33M | 41.58%1.28M | 107.13%1.29M |
Gross profit | 28.57%13.18M | 18.16%3.1M | 32.30%3.49M | 78.29%4.28M | -10.46%2.31M | -0.57%10.25M | -15.85%2.63M | -19.45%2.64M | 9.01%2.4M | 50.42%2.58M |
Operating expense | 2.34%21.41M | 14.02%5.54M | 1.06%5.51M | 1.64%5.38M | -6.35%4.98M | 1.68%20.93M | -16.66%4.86M | 2.86%5.46M | 10.30%5.3M | 14.43%5.32M |
Selling and administrative expenses | 1.81%18.78M | 6.95%4.66M | 0.65%4.8M | 3.34%4.82M | -3.32%4.5M | 2.33%18.44M | -13.56%4.36M | 2.20%4.77M | 10.99%4.66M | 13.03%4.66M |
Research and development costs | 6.20%2.64M | 75.72%878.01K | 3.89%717.26K | -10.85%564.24K | -27.68%476.99K | -2.93%2.48M | -36.56%499.67K | 7.67%690.41K | 5.46%632.87K | 25.39%659.54K |
Operating profit | 22.87%-8.23M | -9.14%-2.43M | 28.18%-2.02M | 61.91%-1.1M | 2.47%-2.67M | -3.94%-10.67M | 17.61%-2.23M | -38.83%-2.82M | -11.39%-2.9M | 6.61%-2.74M |
Net non-operating interest income expense | 362.38%410.27K | 165.59%108.22K | 230.70%112.3K | 647.12%103.44K | 47,852.22%86.31K | 5,404.40%88.73K | 40.75K | 33.96K | 13.85K | 180 |
Non-operating interest income | 362.38%410.27K | 165.59%108.22K | 230.70%112.3K | 647.12%103.44K | 47,852.22%86.31K | 5,404.40%88.73K | --40.75K | --33.96K | --13.85K | --180 |
Other net income (expense) | -151.86%-170.29K | -2,946.88%-64.35K | -226.04%-70.59K | 45.63%-18.15K | -13,363.28%-17.23K | -298.94%-67.61K | 68.73%-2.11K | -433.93%-21.65K | -454.55%-33.37K | -7.56%-128 |
Gain on sale of security | ---- | ---- | ---- | ---- | ---17.2K | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | -154.85%-169.5K | -318.37%-69.66K | -321.11%-70.12K | 62.32%-12.51K | ---- | ---66.51K | ---16.65K | ---16.65K | ---33.21K | ---- |
Other non- operating income (expenses) | 28.70%-785 | -63.46%5.31K | 90.66%-467 | -3,312.73%-5.63K | 75.78%-31 | 93.50%-1.1K | 315.23%14.54K | -23.28%-5K | 97.26%-165 | -7.56%-128 |
Income before tax | 24.97%-7.99M | -9.07%-2.39M | 29.35%-1.98M | 65.09%-1.02M | 4.99%-2.6M | -3.58%-10.65M | 19.19%-2.19M | -37.95%-2.81M | -11.89%-2.92M | 6.61%-2.74M |
Income tax | 123.06%156K | 404.31%70.8K | 98.25%46.36K | 44.65%-3.56K | -44.38%42.41K | -21.36%69.94K | -204.22%-23.27K | 3.02%23.38K | -141.08%-6.44K | 170.00%76.26K |
Net income | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | -3.36%-10.72M | 20.70%-2.17M | -37.56%-2.83M | -10.97%-2.91M | 4.93%-2.81M |
Net income continuous Operations | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | -3.36%-10.72M | 20.70%-2.17M | -37.56%-2.83M | -10.97%-2.91M | 4.93%-2.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | -3.36%-10.72M | 20.70%-2.17M | -37.56%-2.83M | -10.97%-2.91M | 4.93%-2.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.00%-8.15M | -13.50%-2.46M | 28.30%-2.03M | 65.14%-1.01M | 6.06%-2.64M | 2.64%-10.72M | 35.74%-2.17M | -37.56%-2.83M | -10.97%-2.91M | 4.93%-2.81M |
Basic earnings per share | 81.58%-0.28 | 75.86%-0.07 | 85.00%-0.06 | 90.48%-0.04 | 73.17%-0.11 | 19.58%-1.52 | 44.23%-0.29 | -11.11%-0.4 | 8.70%-0.42 | 28.07%-0.41 |
Diluted earnings per share | 81.58%-0.28 | 75.86%-0.07 | 85.00%-0.06 | 90.48%-0.04 | 73.17%-0.11 | 19.58%-1.52 | 44.23%-0.29 | -11.11%-0.4 | 8.70%-0.42 | 28.07%-0.41 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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