(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 | 22.10%8.76M | 21.34%2.91M | 51.15%2.56M | 24.51%1.71M | -7.59%1.58M | 14.24%7.17M | -1.28%2.4M | 29.69%1.7M | 20.58%1.37M | 21.49%1.71M |
Operating revenue | 22.79%8.71M | 21.83%2.9M | 50.80%2.55M | 26.65%1.69M | -7.03%1.57M | 14.24%7.09M | -1.41%2.38M | 31.65%1.69M | 19.03%1.33M | 21.45%1.69M |
Cost of revenue | 41.50%4.14M | -11.83%939K | 57.95%1.03M | 61.61%1M | 88.64%1.16M | 67.03%2.92M | 21.44%1.07M | 113.03%654K | 38.39%620K | 106.71%616K |
Gross profit | 8.75%4.62M | 47.89%1.97M | 46.88%1.53M | -6.13%705K | -61.62%421K | -6.16%4.25M | -14.14%1.33M | 4.10%1.04M | 9.00%751K | -1.35%1.1M |
Operating expense | 33.68%85.17M | -12.53%19.56M | 16.54%18.89M | 64.30%21.61M | 108.42%25.11M | 46.53%63.71M | 3.77%22.36M | 159.99%16.21M | 141.85%13.15M | 19.57%12.05M |
Selling and administrative expenses | 49.62%47.29M | -12.49%10.55M | 20.45%10.48M | 111.72%12.06M | 170.61%14.2M | 74.86%31.61M | 92.33%12.06M | 94.15%8.7M | 52.60%5.7M | 46.05%5.25M |
-Selling and marketing expense | 2.07%10.28M | -40.92%2.41M | -10.78%2.47M | 43.07%2.49M | 81.25%2.9M | 62.94%10.07M | 85.39%4.09M | 65.16%2.77M | 41.84%1.74M | 49.53%1.6M |
-General and administrative expense | 71.85%37.01M | 2.08%8.14M | 35.07%8M | 141.88%9.58M | 209.82%11.3M | 81.05%21.54M | 96.09%7.97M | 111.53%5.93M | 57.85%3.96M | 44.57%3.65M |
Research and development costs | 18.00%37.88M | -22.77%7.96M | 26.00%9.46M | 28.06%9.55M | 60.47%10.92M | 26.38%32.1M | 67.98%10.3M | 18.91%7.51M | 18.52%7.46M | 4.90%6.8M |
Other operating expenses | ---- | ---- | ---1.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -35.47%-80.55M | 16.35%-17.59M | -14.46%-17.36M | -68.56%-20.91M | -125.46%-24.69M | -52.66%-59.46M | -5.16%-21.03M | -189.78%-15.16M | -161.12%-12.4M | -22.17%-10.95M |
Net non-operating interest income expense | 98.42%-37K | 95.13%2.45M | -16.65%-1.25M | 44.76%-575K | 13.52%-454K | 41.81%-2.34M | 136.61%1.25M | -421.46%-1.07M | -402.90%-1.04M | -196.61%-525K |
Non-operating interest expense | -98.42%37K | -95.13%-2.45M | 16.65%1.25M | -44.76%575K | -13.52%454K | -41.81%2.34M | -136.61%-1.25M | 421.46%1.07M | 402.90%1.04M | 196.61%525K |
Other net income (expense) | -126.35%-2.13M | -125.58%-1.23M | -5.07%2.77M | -510.37%-4.71M | 396.13%536K | 306.99%8.09M | 3,007.10%4.82M | 137.75%2.92M | 296.89%1.15M | -157.46%-181K |
Gain on sale of security | -95.76%262K | -90.45%341K | -44.95%1.43M | ---2.15M | --638K | 430.78%6.17M | 357,100.00%3.57M | 123.63%2.6M | ---- | ---- |
Special income (charges) | --0 | --0 | --0 | ---- | ---- | ---629K | --0 | ---629K | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | ---- | ---- | --629K | --0 | --629K | ---- | ---- |
Other non- operating income (expenses) | -193.99%-2.39M | -226.24%-1.57M | 41.46%1.34M | -322.93%-2.56M | 43.65%-102K | 208.73%2.55M | 698.72%1.25M | 1,358.46%948K | 296.89%1.15M | -157.46%-181K |
Income before tax | -54.03%-82.72M | -9.48%-16.38M | -18.92%-15.83M | -112.97%-26.19M | -111.10%-24.61M | -31.07%-53.7M | 35.70%-14.96M | -216.25%-13.31M | -163.43%-12.3M | -32.08%-11.66M |
Income tax | ||||||||||
Net income | -54.03%-82.72M | -9.48%-16.38M | -18.92%-15.83M | -112.97%-26.19M | -111.10%-24.61M | -31.07%-53.7M | 35.70%-14.96M | -216.25%-13.31M | -163.43%-12.3M | -32.08%-11.66M |
Net income continuous Operations | -54.03%-82.72M | -9.48%-16.38M | -18.92%-15.83M | -112.97%-26.19M | -111.10%-24.61M | -31.07%-53.7M | 35.70%-14.96M | -216.25%-13.31M | -163.43%-12.3M | -32.08%-11.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -54.03%-82.72M | -9.48%-16.38M | -18.92%-15.83M | -112.97%-26.19M | -111.10%-24.61M | -31.07%-53.7M | 35.70%-14.96M | -216.25%-13.31M | -163.43%-12.3M | -32.08%-11.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -54.03%-82.72M | -9.48%-16.38M | -18.92%-15.83M | -112.97%-26.19M | -111.10%-24.61M | -31.07%-53.7M | 35.70%-14.96M | -216.25%-13.31M | -163.43%-12.3M | -32.08%-11.66M |
Basic earnings per share | -33.33%-0.6 | 23.08%-0.1 | -9.09%-0.12 | -87.41%-0.21 | -82.17%-0.1935 | -20.53%-0.45 | 38.68%-0.13 | -186.81%-0.11 | -163.43%-0.1121 | -32.08%-0.1062 |
Diluted earnings per share | -33.33%-0.6 | 22.99%-0.1017 | -9.09%-0.12 | -87.41%-0.21 | -82.17%-0.1935 | -20.53%-0.45 | 37.73%-0.132 | -186.81%-0.11 | -163.43%-0.1121 | -32.08%-0.1062 |
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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