(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 | -7.53%13.75M | -52.84%1.83M | 36.04%4.48M | -43.91%2.4M | 47.90%5.03M | 161.81%14.87M | 108.64%3.89M | 63.23%3.29M | 514.63%4.28M | 209.08%3.4M |
Operating revenue | -7.53%13.75M | -52.84%1.83M | 36.04%4.48M | -43.91%2.4M | 47.90%5.03M | 161.81%14.87M | 108.64%3.89M | 63.23%3.29M | 514.63%4.28M | 209.08%3.4M |
Cost of revenue | 33.22%11.88M | 108.99%4.53M | 22.25%2.45M | -35.87%1.8M | 59.45%3.11M | 172.63%8.92M | 67.15%2.17M | 117.63%2M | 543.45%2.8M | 214.70%1.95M |
Gross profit | -68.55%1.87M | -256.95%-2.7M | 57.34%2.04M | -59.06%608K | 32.44%1.93M | 147.11%5.95M | 203.71%1.72M | 17.74%1.29M | 466.79%1.49M | 201.87%1.46M |
Operating expense | -25.82%22.9M | -12.19%5.53M | -28.82%5.6M | -33.75%5.65M | -25.17%6.13M | 67.01%30.88M | 19.81%6.3M | 76.99%7.86M | 81.65%8.52M | 100.07%8.19M |
Selling and administrative expenses | -23.43%8.51M | 0.18%2.17M | -37.01%2.11M | -31.31%1.98M | -17.12%2.24M | 58.32%11.11M | 0.28%2.17M | 92.04%3.35M | 59.98%2.88M | 106.96%2.71M |
Research and development costs | -27.17%14.4M | -18.68%3.36M | -22.73%3.48M | -35.00%3.67M | -29.15%3.89M | 72.33%19.77M | 33.46%4.13M | 67.25%4.51M | 95.12%5.64M | 96.84%5.49M |
Operating profit | 15.62%-21.03M | -79.62%-8.23M | 45.80%-3.56M | 28.41%-5.04M | 37.62%-4.2M | -55.01%-24.92M | 2.36%-4.58M | -96.47%-6.57M | -58.86%-7.04M | -86.49%-6.74M |
Net non-operating interest income expense | 98.68%-21K | 46.56%-1.59M | ||||||||
Non-operating interest expense | 31.25%21K | ---- | ---- | ---- | ---- | -99.46%16K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --1.58M | ---- | ---- | ---- | ---- |
Other net income (expense) | 172.36%4.26M | 91.86%-685K | 14.73%2.94M | 13,685.71%951K | 5,955.56%1.05M | -172.22%-5.88M | -205.24%-8.42M | 553.06%2.56M | 96.74%-7K | 43.75%-18K |
Gain on sale of security | 119.00%3.49M | ---746K | --2.62M | --966K | --658K | -80.31%1.6M | ---- | ---- | ---- | ---- |
Special income (charges) | 105.49%406K | --0 | --0 | --0 | --406K | ---7.39M | ---9.95M | --2.56M | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --9.95M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -84.12%406K | --0 | --0 | --0 | --406K | --2.56M | --0 | --2.56M | --0 | --0 |
Other non- operating income (expenses) | 502.25%358K | 191.04%61K | 10,633.33%322K | -114.29%-15K | 44.44%-10K | -302.27%-89K | 34.95%-67K | -99.23%3K | 96.74%-7K | 43.75%-18K |
Income before tax | 48.16%-16.8M | 38.75%-8.94M | 84.46%-623K | 41.98%-4.09M | 53.39%-3.15M | -196.93%-32.4M | -684.66%-14.59M | -4.89%-4.01M | -29.71%-7.04M | -62.47%-6.75M |
Income tax | ||||||||||
Net income | 48.16%-16.8M | 38.75%-8.94M | 84.46%-623K | 41.98%-4.09M | 53.39%-3.15M | -196.93%-32.4M | -684.66%-14.59M | -4.89%-4.01M | -29.71%-7.04M | -62.47%-6.75M |
Net income continuous Operations | 48.16%-16.8M | 38.75%-8.94M | 84.46%-623K | 41.98%-4.09M | 53.39%-3.15M | -196.93%-32.4M | -684.66%-14.59M | -4.89%-4.01M | -29.71%-7.04M | -62.47%-6.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.16%-16.8M | 38.75%-8.94M | 84.46%-623K | 41.98%-4.09M | 53.39%-3.15M | -196.93%-32.4M | -684.66%-14.59M | -4.89%-4.01M | -29.71%-7.04M | -62.47%-6.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.16%-16.8M | 38.75%-8.94M | 84.46%-623K | 41.98%-4.09M | 53.39%-3.15M | -196.93%-32.4M | -684.66%-14.59M | -4.89%-4.01M | -29.71%-7.04M | -62.47%-6.75M |
Basic earnings per share | 59.63%-26 | 53.52%-13.2 | 90.00%-0.8 | 48.48%-6.8 | 55.88%-6 | 13.43%-64.41 | -261.36%-28.4 | -3.40%-8 | -20.05%-13.2 | -61.56%-13.6 |
Diluted earnings per share | 59.63%-26 | 53.52%-13.2 | 90.00%-0.8 | 48.48%-6.8 | 55.88%-6 | 13.43%-64.41 | -353.57%-28.4 | -3.40%-8 | -20.05%-13.2 | -61.56%-13.6 |
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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