(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 | 0 | 0 | 13.74%1.63M | 122.59%1.61M | 0 | 0 | 0 | 27.96%1.43M | -61.99%722.03K |
Operating revenue | --0 | --0 | --0 | 13.74%1.63M | 122.59%1.61M | --0 | --0 | --0 | 27.96%1.43M | -61.99%722.03K |
Cost of revenue | -7.56%1.02M | 52.60%1.26M | 19.97%1.1M | -31.07%828.85K | ||||||
Gross profit | 84.52%610.49K | 420.49%342.34K | 64.35%330.86K | -115.33%-106.82K | ||||||
Operating expense | -23.41%11.3M | -33.83%2.27M | -19.93%2.78M | -6.94%4.16M | -17.68%4.04M | -38.46%14.76M | -29.99%3.44M | -30.18%3.47M | -41.13%4.47M | -24.70%4.9M |
Selling and administrative expenses | -40.67%6.1M | -62.52%962.77K | -47.36%1.34M | -4.41%2.84M | -36.99%1.91M | -16.25%10.27M | -21.75%2.57M | -12.03%2.54M | -3.94%2.97M | 0.88%3.04M |
-Selling and marketing expense | ---- | ---- | ---- | -44.54%169.22K | 43.95%199.11K | ---- | ---- | ---- | 125.10%305.1K | 1.27%138.32K |
-General and administrative expense | -40.67%6.1M | -62.52%962.77K | -47.36%1.34M | 0.19%2.67M | -40.86%1.71M | -12.37%10.27M | -18.26%2.57M | -7.87%2.54M | -9.87%2.66M | 0.86%2.9M |
Research and development costs | 16.12%5.21M | 51.11%1.31M | 54.92%1.44M | -11.93%1.33M | 13.77%2.12M | -61.71%4.49M | -46.62%867.69K | -55.33%930.54K | -66.59%1.51M | -46.71%1.86M |
Operating profit | 23.41%-11.3M | 33.83%-2.27M | 19.93%-2.78M | 14.25%-3.55M | 26.27%-3.69M | 34.87%-14.76M | 26.06%-3.44M | 27.83%-3.47M | 44.00%-4.14M | 13.84%-5.01M |
Net non-operating interest income expense | -4,332.72%-1.52M | -370.12%-235.81K | -8,030.40%-367.26K | -7,923.71%-377.42K | -8,726.34%-544.24K | -180.57%-34.4K | -960.38%-50.16K | -31.91%4.63K | -62.07%4.82K | -63.62%6.31K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.31K |
Non-operating interest expense | 4,332.72%1.52M | ---- | ---- | ---- | --544.24K | --34.4K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 8,030.40%367.26K | 7,923.71%377.42K | ---- | ---- | ---- | ---4.63K | ---4.82K | ---- |
Other net income (expense) | -61.44%349.78K | 133.37%37.42K | -127.83%-89.41K | 2,553.02%382.67K | -104.98%-34.03K | -80.81%907.2K | -126.32%-112.14K | -81.79%321.3K | -99.27%14.42K | -67.82%683.28K |
Gain on sale of security | 124.37%2.04M | 686.43%657.61K | -131.47%-101.11K | 2,874.96%440.29K | 52.02%1.04M | -80.79%907.2K | -126.44%-112.14K | -81.79%321.3K | -99.25%14.8K | -67.82%683.24K |
Special income (charges) | ---1.72M | ---625.65K | ---21.75K | ---63.3K | ---1.08M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | --1.7M | --625.65K | ---- | ---- | --1.08M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---21.75K | --0 | ---21.75K | ---63.3K | ---300 | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | --38.99K | --5.46K | --33.45K | 1,610.64%5.68K | 13,458.33%4.88K | ---- | ---- | ---- | -115.99%-376 | -93.36%36 |
Income before tax | 10.14%-12.48M | 31.30%-2.47M | -2.90%-3.24M | 13.98%-3.55M | 1.11%-4.27M | 22.38%-13.89M | 14.63%-3.6M | -3.54%-3.14M | 23.63%-4.12M | -17.62%-4.32M |
Income tax | -173.20%-4.79K | -1,378.13%-4.79K | 0 | -802.13%-38.18K | -22,352.31%-163.78K | 20.66%6.55K | -88.57%375 | 0 | 798.84%5.44K | 38.87%736 |
Net income | 34.58%-13.76M | 71.28%-2.45M | 8.90%-3.7M | 15.02%-3.51M | 4.92%-4.11M | -17.53%-21.03M | -102.22%-8.53M | -33.53%-4.06M | 23.54%-4.13M | -17.62%-4.32M |
Net income continuous Operations | 10.22%-12.48M | 31.44%-2.47M | -2.90%-3.24M | 15.02%-3.51M | 4.92%-4.11M | 22.36%-13.89M | 14.69%-3.6M | -3.51%-3.14M | 23.54%-4.13M | -17.62%-4.32M |
Net income discontinuous operations | 82.00%-1.29M | 100.35%17.31K | 49.55%-460.04K | ---- | ---- | ---7.14M | ---4.93M | ---911.88K | ---- | ---- |
Minority interest income | 85.67%-343.04K | 0 | 83.31%-38.53K | -956.46%-43.48K | -261.03K | -2.39M | -2.16M | -230.77K | -4.12K | 0 |
Net income attributable to the parent company | 28.02%-13.42M | 61.55%-2.45M | 4.41%-3.66M | 15.99%-3.46M | 10.96%-3.85M | -4.15%-18.64M | -51.04%-6.37M | -25.93%-3.83M | 23.61%-4.12M | -17.62%-4.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.02%-13.42M | 61.55%-2.45M | 4.41%-3.66M | 15.99%-3.46M | 10.96%-3.85M | -4.15%-18.64M | -51.04%-6.37M | -25.93%-3.83M | 23.61%-4.12M | -17.62%-4.32M |
Basic earnings per share | 45.47%-2.65 | 69.87%-0.47 | 25.77%-0.72 | 38.39%-0.69 | 36.07%-0.78 | 20.33%-4.86 | -20.00%-1.56 | 3.00%-0.97 | 41.05%-1.12 | 6.15%-1.22 |
Diluted earnings per share | 45.47%-2.65 | 69.87%-0.47 | 25.77%-0.72 | 38.39%-0.69 | 36.07%-0.78 | 20.33%-4.86 | -20.00%-1.56 | 3.00%-0.97 | 41.05%-1.12 | 6.15%-1.22 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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