(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 | -0.09%10.98M | -3.69%2.69M | 5.51%2.77M | 11.78%2.96M | -12.39%2.56M | -17.21%10.99M | -10.09%2.79M | -22.33%2.62M | -22.58%2.64M | -13.21%2.93M |
Operating revenue | -0.09%10.98M | -3.69%2.69M | 5.51%2.77M | 11.78%2.96M | -12.39%2.56M | -17.21%10.99M | -10.09%2.79M | -22.33%2.62M | -22.58%2.64M | -13.21%2.93M |
Cost of revenue | 14.69%3.24M | 13.68%835.08K | 6.62%826.66K | 17.00%774.03K | 23.06%802.48K | 3.80%2.82M | 5.19%734.6K | 4.13%775.33K | 4.91%661.55K | 0.83%652.1K |
Gross profit | -5.20%7.74M | -9.88%1.86M | 5.04%1.94M | 10.04%2.18M | -22.56%1.76M | -22.62%8.17M | -14.51%2.06M | -29.81%1.85M | -28.81%1.98M | -16.54%2.27M |
Operating expense | -16.97%9.81M | -17.86%2.35M | -19.87%2.33M | -19.60%2.46M | -10.62%2.67M | 27.50%11.82M | 18.71%2.86M | 15.50%2.91M | 51.19%3.06M | 28.98%2.99M |
Selling and administrative expenses | -15.84%4.95M | -25.19%1.1M | -20.08%1.14M | -15.70%1.3M | -2.45%1.42M | 51.74%5.88M | 54.23%1.46M | 20.25%1.42M | 112.15%1.54M | 43.02%1.46M |
-Selling and marketing expense | -44.08%878.66K | -36.80%192.7K | -43.21%210.57K | -54.45%220.51K | -38.06%254.87K | 34.25%1.57M | -8.71%304.89K | 14.52%370.77K | 89.70%484.13K | 59.83%411.48K |
-General and administrative expense | -5.55%4.07M | -22.13%903.26K | -11.94%926.69K | 2.11%1.08M | 11.56%1.17M | 59.30%4.31M | 88.36%1.16M | 22.41%1.05M | 124.35%1.05M | 37.34%1.05M |
Research and development costs | -18.09%4.86M | -10.17%1.25M | -19.66%1.19M | -23.53%1.16M | -18.40%1.25M | 10.06%5.93M | -4.38%1.4M | 11.29%1.49M | 17.17%1.52M | 17.95%1.53M |
Operating profit | 43.31%-2.07M | 38.36%-494.11K | 63.28%-389.42K | 74.20%-277.7K | -27.46%-909.02K | -384.23%-3.65M | -99,608.33%-801.66K | -1,022.76%-1.06M | -241.30%-1.08M | -274.43%-713.17K |
Net non-operating interest income expense | 754.01%639.61K | 127.45%177.18K | 760.38%169.93K | 10,842.38%171.34K | 6,607.36%121.17K | 56,212.03%74.9K | 4,631.65%77.9K | 10,228.21%19.75K | -279.76%-1.6K | -175.48%-1.86K |
Non-operating interest income | 754.01%639.61K | ---- | ---- | ---- | ---- | 56,212.03%74.9K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -760.38%-169.93K | -10,842.38%-171.34K | -6,607.36%-121.17K | ---- | ---- | -10,228.21%-19.75K | 279.76%1.6K | 175.48%1.86K |
Other net income (expense) | 4,823.84%343.05K | 0 | 845.20%343.05K | -114.76%-7.26K | 1,309.06%27.36K | -173.59%-46.03K | -101.56%-7.89K | |||
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -114.76%-7.26K | --0 | --0 | -111.61%-7.26K | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | -99.05%7.26K | --0 | --0 | -96.07%7.26K | ---- |
Other non- operating income (expenses) | --343.05K | --0 | ---- | 984.78%343.05K | ---- | ---- | ---- | ---- | ---38.77K | ---7.89K |
Income before tax | 69.65%-1.09M | 54.49%-316.93K | 78.91%-219.49K | 121.06%236.69K | -8.98%-787.85K | -368.65%-3.58M | -14,450.67%-696.4K | -158.31%-1.04M | -236.42%-1.12M | -178.76%-722.91K |
Income tax | 88.20%-20.25K | 83.26%-33.84K | -490.39%-37.92K | 2,026.22%101.06K | -409.11%-49.55K | -1,825.10%-171.67K | -41,782.68%-202.16K | 57.51%9.71K | 116.05%4.75K | 1,357.36%16.03K |
Net income | 68.72%-1.07M | 42.72%-283.09K | 82.71%-181.58K | 112.02%135.63K | 0.09%-738.3K | -357.70%-3.41M | -9,276.48%-494.23K | -156.79%-1.05M | -237.36%-1.13M | -180.61%-738.95K |
Net income continuous Operations | 68.72%-1.07M | 42.72%-283.09K | 82.71%-181.58K | 112.02%135.63K | 0.09%-738.3K | -357.70%-3.41M | -9,276.48%-494.23K | -156.79%-1.05M | -237.36%-1.13M | -180.61%-738.95K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.72%-1.07M | 42.72%-283.09K | 82.71%-181.58K | 112.02%135.63K | 0.09%-738.3K | -357.70%-3.41M | -9,276.48%-494.23K | -156.79%-1.05M | -237.36%-1.13M | -180.61%-738.95K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 68.72%-1.07M | 42.72%-283.09K | 82.71%-181.58K | 112.02%135.63K | 0.09%-738.3K | -357.70%-3.41M | -9,276.48%-494.23K | -156.79%-1.05M | -237.36%-1.13M | -180.61%-738.95K |
Basic earnings per share | 65.71%-0.12 | 40.00%-0.03 | 81.82%-0.02 | 108.33%0.01 | 0.00%-0.08 | -305.88%-0.35 | -150.00%-0.05 | -120.00%-0.11 | -200.00%-0.12 | -161.54%-0.08 |
Diluted earnings per share | 65.71%-0.12 | 40.00%-0.03 | 81.82%-0.02 | 108.33%0.01 | 0.00%-0.08 | -305.88%-0.35 | -150.00%-0.05 | -120.00%-0.11 | -200.00%-0.12 | -161.54%-0.08 |
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 | -- | -- | -- | -- |
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