(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 | 13.12%53.51M | 27.58%14.12M | 13.22%14.55M | 11.89%12.69M | 0.87%12.15M | 16.05%47.3M | -0.07%11.07M | 3.69%12.85M | 11.34M | 12.04M |
Operating revenue | 13.12%53.51M | 27.58%14.12M | 13.22%14.55M | 11.89%12.69M | 0.87%12.15M | 16.05%47.3M | -0.07%11.07M | 3.69%12.85M | --11.34M | --12.04M |
Cost of revenue | 45.86%10.4M | 34.91%2.65M | 44.70%2.73M | 52.11%2.46M | 54.02%2.57M | 24.30%7.13M | 16.65%1.96M | 29.18%1.89M | 1.61M | 1.67M |
Gross profit | 7.31%43.11M | 26.00%11.48M | 7.81%11.82M | 5.21%10.23M | -7.67%9.58M | 14.69%40.17M | -3.06%9.11M | 0.28%10.96M | 9.73M | 10.37M |
Operating expense | -56.16%48.73M | -83.70%12.69M | 13.17%12.64M | 12.47%12.34M | -0.94%11.07M | 178.32%111.17M | 492.45%77.87M | 4.17%11.17M | 10.97M | 11.17M |
Selling and administrative expenses | -62.98%37.31M | -87.16%9.68M | 11.58%9.62M | 14.98%9.57M | -0.26%8.44M | 233.40%100.76M | 671.64%75.36M | 0.64%8.62M | --8.33M | --8.46M |
-Selling and marketing expense | 4.81%25.73M | 6.02%6.7M | 4.93%6.44M | 7.84%6.56M | 0.35%6.03M | -2.94%24.54M | -15.31%6.32M | -13.12%6.14M | --6.08M | --6.01M |
-General and administrative expense | -84.80%11.58M | -95.68%2.98M | 28.06%3.17M | 34.31%3.01M | -1.75%2.41M | 1,444.15%76.22M | 2,891.42%69.04M | 65.69%2.48M | --2.24M | --2.46M |
Research and development costs | 9.32%11.46M | 17.74%3.03M | 18.93%3.04M | 4.57%2.77M | -3.06%2.63M | 6.54%10.48M | -26.44%2.57M | 18.20%2.55M | --2.65M | --2.71M |
Other operating expenses | 56.00%-33K | 76.19%-15K | -1,000.00%-11K | ---- | ---- | 36.44%-75K | ---63K | ---1K | ---- | ---- |
Operating profit | 92.07%-5.63M | 98.23%-1.21M | -300.00%-820K | -69.10%-2.11M | -86.16%-1.49M | -1,343.36%-71M | -1,735.48%-68.76M | -197.16%-205K | -1.25M | -802K |
Net non-operating interest income expense | 369.22%9.48M | 81.17%2.55M | 428.34%2.33M | 1,632.37%2.41M | 6,358.82%2.2M | 1,556.56%2.02M | 4,590.00%1.41M | 1,370.00%441K | 139K | 34K |
Non-operating interest income | 368.11%9.5M | 81.26%2.55M | 428.28%2.34M | 1,609.93%2.41M | 5,840.54%2.2M | 1,448.85%2.03M | 4,169.70%1.41M | 1,239.39%442K | --141K | --37K |
Non-operating interest expense | 87.50%15K | 150.00%5K | 400.00%5K | 50.00%3K | -33.33%2K | -11.11%8K | -33.33%2K | -66.67%1K | --2K | --3K |
Other net income (expense) | 101.81%1.68M | 100.08%100K | 49.56%2.03M | -101.64%-469K | -96.11%17K | 39.02%-92.47M | 18.05%-122.81M | 1,516.67%1.36M | 28.55M | 437K |
Gain on sale of security | -97.39%34K | ---- | ---- | ---- | ---- | 245.91%1.3M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 101.75%1.64M | 100.05%66K | 49.56%2.03M | -100.89%-254K | -96.11%17K | 37.79%-93.78M | 16.68%-124.11M | 305.44%1.36M | --28.55M | --437K |
Income before tax | 103.43%5.53M | 100.75%1.44M | 122.06%3.54M | -100.61%-168K | 317.52%720K | -3.21%-161.45M | -23.83%-190.16M | 1,000.69%1.6M | 27.44M | -331K |
Income tax | -60.62%115K | -61.54%35K | -57.50%17K | 22.58%38K | -80.77%25K | -29.98%292K | -54.95%91K | -48.72%40K | 31K | 130K |
Net income | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M | 2,222.39%1.56M | 27.41M | -461K |
Net income continuous Operations | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M | 2,222.39%1.56M | --27.41M | ---461K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M | 2,222.39%1.56M | 27.41M | -461K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 103.35%5.42M | 100.74%1.4M | 126.67%3.53M | -100.75%-206K | 250.76%695K | -3.12%-161.74M | -23.72%-190.25M | 2,222.39%1.56M | 27.41M | -461K |
Basic earnings per share | 102.11%0.05 | 101.24%0.02 | 128.02%0.03 | -100.86%-0.002 | 253.93%0.006 | -78.69%-2.37 | -23.72%-1.6087 | 2,220.46%0.0132 | 0.2318 | -0.0039 |
Diluted earnings per share | 102.11%0.05 | 101.24%0.02 | 128.02%0.03 | -100.86%-0.002 | 253.93%0.006 | -78.69%-2.37 | -23.72%-1.6087 | 2,220.46%0.0132 | 0.2318 | -0.0039 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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