(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 | 3.76%8.86M | 9.06%2.55M | 16.80%2.41M | -6.24%2.08M | -5.19%1.83M | 7.85%8.54M | 42.45%2.34M | 11.44%2.07M | -11.76%2.21M | 0.42%1.93M |
Operating revenue | 3.76%8.86M | 9.06%2.55M | 16.80%2.41M | -6.24%2.08M | -5.19%1.83M | 7.85%8.54M | 42.45%2.34M | 11.44%2.07M | -11.76%2.21M | 0.42%1.93M |
Cost of revenue | 2.46%3.88M | 15.38%1.16M | 27.92%1.03M | -19.30%928K | -7.89%759K | 10.44%3.79M | 34.76%1.01M | 9.96%806K | 15.35%1.15M | -13.45%824K |
Gross profit | 4.79%4.98M | 4.28%1.39M | 9.69%1.38M | 7.90%1.15M | -3.18%1.07M | 5.88%4.76M | 48.88%1.33M | 12.41%1.26M | -29.65%1.06M | 14.08%1.1M |
Operating expense | 3.13%22.61M | -15.07%4.98M | -12.24%4.55M | 15.01%6.17M | 25.37%6.92M | -8.71%21.93M | 12.25%5.87M | -18.71%5.18M | -14.00%5.36M | -10.77%5.52M |
Selling and administrative expenses | -2.23%17.19M | -22.62%3.61M | -19.36%3.43M | 9.56%4.66M | 24.43%5.49M | -7.64%17.58M | 13.92%4.66M | -8.48%4.25M | -15.92%4.26M | -15.75%4.41M |
Research and development costs | 24.87%5.42M | 14.24%1.37M | 20.37%1.12M | 35.95%1.51M | 29.11%1.43M | -12.78%4.34M | 6.19%1.2M | -46.23%928K | -5.71%1.11M | 16.79%1.11M |
Operating profit | -2.67%-17.63M | 20.75%-3.59M | 19.29%-3.16M | -16.76%-5.02M | -32.50%-5.85M | 12.06%-17.17M | -4.69%-4.53M | 25.35%-3.92M | 8.99%-4.3M | 15.37%-4.42M |
Net non-operating interest income expense | 62.33%-3.48M | -9.25M | ||||||||
Non-operating interest expense | -62.33%3.48M | ---- | ---- | ---- | ---- | --9.25M | ---- | ---- | ---- | ---- |
Other net income (expense) | -92.34%912K | -86.80%1.57M | -492.31%-204K | 952.94%179K | -1,049.09%-632K | 62,742.11%11.9M | 396,166.67%11.89M | 373.68%52K | 950.00%17K | -5,400.00%-55K |
Gain on sale of security | -93.59%758K | --1.51M | ---- | ---- | ---755K | --11.83M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 105.33%154K | -8.20%56K | -492.31%-204K | 952.94%179K | 323.64%123K | 494.74%75K | 1,933.33%61K | 373.68%52K | 950.00%17K | -5,400.00%-55K |
Income before tax | -39.16%-20.2M | -190.91%-5.51M | 12.93%-3.37M | -13.05%-4.84M | -45.00%-6.48M | 25.73%-14.52M | 56.26%-1.89M | 26.60%-3.87M | 9.39%-4.28M | 14.33%-4.47M |
Income tax | -11.11%8K | -33.33%2K | 0.00%2K | 0.00%2K | 0.00%2K | 0.00%9K | 50.00%3K | 0.00%2K | -33.33%2K | 0.00%2K |
Net income | -39.13%-20.21M | -190.56%-5.51M | 12.92%-3.37M | -13.04%-4.85M | -44.98%-6.49M | 25.72%-14.53M | 56.21%-1.9M | 26.59%-3.87M | 9.41%-4.29M | 14.33%-4.47M |
Net income continuous Operations | -39.13%-20.21M | -190.56%-5.51M | 12.92%-3.37M | -13.04%-4.85M | -44.98%-6.49M | 25.72%-14.53M | 56.21%-1.9M | 26.59%-3.87M | 9.41%-4.29M | 14.33%-4.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -39.13%-20.21M | -190.56%-5.51M | 12.92%-3.37M | -13.04%-4.85M | -44.98%-6.49M | 25.72%-14.53M | 56.21%-1.9M | 26.59%-3.87M | 9.41%-4.29M | 14.33%-4.47M |
Preferred stock dividends | 2.42M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -55.78%-22.63M | -318.09%-7.93M | 12.92%-3.37M | -13.04%-4.85M | -44.98%-6.49M | 26.00%-14.53M | 56.21%-1.9M | 26.59%-3.87M | 9.41%-4.29M | 14.86%-4.47M |
Basic earnings per share | 86.21%-11.52 | 72.10%-1.395 | 95.07%-1.81 | 91.03%-3.65 | 86.43%-5.76 | 70.72%-83.55 | 87.80%-5 | 51.04%-36.72 | 43.51%-40.67 | 73.80%-42.45 |
Diluted earnings per share | 86.21%-11.52 | 72.10%-1.395 | 95.07%-1.81 | 91.03%-3.65 | 86.43%-5.76 | 70.72%-83.55 | 87.80%-5 | 51.04%-36.72 | 43.51%-40.67 | 73.80%-42.45 |
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 | -- | -- | -- | -- |
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