(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 | 20.00%6.21M | 71.64%1.76M | 8.74%1.56M | 7.71%1.65M | 4.73%1.24M | 15.04%5.17M | -25.65%1.03M | 33.61%1.43M | 47.50%1.53M | 17.59%1.18M |
Operating revenue | 20.00%6.21M | 71.64%1.76M | 8.74%1.56M | 7.71%1.65M | 4.73%1.24M | 15.04%5.17M | -25.65%1.03M | 33.61%1.43M | 47.50%1.53M | 17.59%1.18M |
Cost of revenue | 8.49%4.4M | 51.69%1.26M | 4.98%1.12M | 5.27%1.16M | -18.38%866K | 8.37%4.05M | -23.76%828K | 8.78%1.07M | 41.75%1.1M | 17.89%1.06M |
Gross profit | 61.77%1.81M | 155.05%505K | 19.67%438K | 13.92%491K | 205.74%373K | 48.14%1.12M | -32.65%198K | 297.83%366K | 64.50%431K | 15.09%122K |
Operating expense | 15.73%22.95M | 22.96%6.31M | 22.13%6.08M | 13.58%5.81M | 3.17%4.75M | 28.18%19.83M | 21.51%5.13M | 20.69%4.98M | 38.09%5.11M | 34.74%4.61M |
Selling and administrative expenses | 24.53%14.97M | 37.07%4.28M | 36.09%3.97M | 24.77%3.81M | -0.58%2.91M | 16.56%12.02M | 15.98%3.12M | 10.92%2.92M | 26.70%3.06M | 13.44%2.93M |
-Selling and marketing expense | 5.49%3.87M | 20.42%1.31M | 3.67%876K | -9.53%892K | 5.63%788K | 26.04%3.66M | 42.84%1.09M | 5.36%845K | 55.03%986K | 5.37%746K |
-General and administrative expense | 32.89%11.1M | 45.97%2.97M | 49.32%3.09M | 41.11%2.92M | -2.70%2.12M | 12.84%8.36M | 5.39%2.03M | 13.36%2.07M | 16.55%2.07M | 16.50%2.18M |
Research and development costs | 2.19%7.98M | 1.09%2.04M | 2.38%2.11M | -3.06%1.99M | 9.70%1.84M | 51.42%7.81M | 31.23%2.01M | 37.86%2.06M | 59.38%2.06M | 100.24%1.68M |
Operating profit | -12.99%-21.14M | -17.67%-5.81M | -22.32%-5.64M | -13.54%-5.32M | 2.34%-4.38M | -27.16%-18.71M | -25.57%-4.94M | -14.36%-4.61M | -36.08%-4.68M | -35.37%-4.49M |
Net non-operating interest income expense | 416.80%1.29M | 293.28%468K | 469.14%461K | 428.89%238K | 2,400.00%125K | 259.24%250K | 198.35%119K | 302.50%81K | 167.16%45K | -92.96%5K |
Non-operating interest income | 416.80%1.29M | 293.28%468K | 469.14%461K | 428.89%238K | 2,400.00%125K | --250K | --119K | --81K | --45K | -92.96%5K |
Other net income (expense) | ||||||||||
Income before tax | -7.52%-19.85M | -10.86%-5.34M | -14.33%-5.18M | -9.51%-5.08M | 5.02%-4.26M | -24.14%-18.46M | -18.88%-4.82M | -11.25%-4.53M | -32.19%-4.64M | -38.17%-4.48M |
Income tax | 132.14%65K | -37.78%28K | ||||||||
Net income | -7.71%-19.92M | -11.56%-5.41M | -14.33%-5.18M | -9.51%-5.08M | 5.02%-4.26M | -23.95%-18.49M | -18.26%-4.85M | -11.25%-4.53M | -32.19%-4.64M | -38.17%-4.48M |
Net income continuous Operations | -7.71%-19.92M | -11.56%-5.41M | -14.33%-5.18M | -9.51%-5.08M | 5.02%-4.26M | -23.95%-18.49M | -18.26%-4.85M | -11.25%-4.53M | -32.19%-4.64M | -38.17%-4.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.71%-19.92M | -11.56%-5.41M | -14.33%-5.18M | -9.51%-5.08M | 5.02%-4.26M | -23.95%-18.49M | -18.26%-4.85M | -11.25%-4.53M | -32.19%-4.64M | -38.17%-4.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -7.71%-19.92M | -11.56%-5.41M | -14.33%-5.18M | -9.51%-5.08M | 5.02%-4.26M | -23.95%-18.49M | -18.26%-4.85M | -11.25%-4.53M | -32.19%-4.64M | -38.17%-4.48M |
Basic earnings per share | 65.11%-0.82 | 78.33%-0.13 | 74.14%-0.15 | 59.32%-0.24 | 7.02%-0.53 | -15.76%-2.35 | -13.21%-0.6 | -9.43%-0.58 | -28.26%-0.59 | -7.55%-0.57 |
Diluted earnings per share | 65.11%-0.82 | 78.33%-0.13 | 74.14%-0.15 | 59.32%-0.24 | 7.02%-0.53 | -15.76%-2.35 | -13.21%-0.6 | -9.43%-0.58 | -28.26%-0.59 | -7.55%-0.57 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data