(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 | 31.44%22.52M | 44.88%6.34M | 29.67%6.15M | 29.59%5M | 21.03%5.04M | -26.25%17.13M | -16.01%4.37M | -31.31%4.74M | -37.03%3.86M | -16.72%4.16M |
Operating revenue | 31.44%22.52M | 44.88%6.34M | 29.67%6.15M | 29.59%5M | 21.03%5.04M | -26.25%17.13M | -16.01%4.37M | -31.31%4.74M | -37.03%3.86M | -16.72%4.16M |
Cost of revenue | 9.08%28M | -6.68%6.51M | 3.23%7.78M | 35.68%6.89M | 12.18%6.83M | -17.11%25.67M | -10.51%6.98M | -8.25%7.53M | -35.75%5.08M | -13.84%6.08M |
Gross profit | 35.77%-5.49M | 93.39%-172K | 41.62%-1.63M | -54.95%-1.89M | 6.96%-1.79M | -10.32%-8.54M | -0.58%-2.6M | -113.12%-2.79M | 31.33%-1.22M | 6.87%-1.92M |
Operating expense | -6.59%51.08M | -18.03%12.02M | -9.04%12.82M | 2.40%13.16M | 0.05%13.08M | 38.46%54.68M | 22.46%14.66M | 30.34%14.09M | 41.49%12.85M | 71.48%13.08M |
Selling and administrative expenses | -8.50%38.26M | -22.73%8.7M | -12.74%9.7M | 0.41%9.93M | 3.97%9.93M | 40.74%41.81M | 23.49%11.26M | 32.83%11.12M | 46.55%9.89M | 74.33%9.55M |
-Selling and marketing expense | -11.15%13.32M | -23.35%3.16M | -10.99%3.5M | -8.12%3.2M | 0.17%3.46M | 26.91%14.99M | 22.92%4.12M | 28.31%3.93M | 11.60%3.48M | 51.91%3.46M |
-General and administrative expense | -7.02%24.94M | -22.36%5.54M | -13.70%6.2M | 5.06%6.73M | 6.12%6.47M | 49.87%26.82M | 23.82%7.13M | 35.44%7.19M | 76.66%6.4M | 90.26%6.09M |
Research and development costs | -0.36%12.82M | -2.50%3.32M | 4.81%3.12M | 9.04%3.23M | -10.55%3.15M | 31.54%12.87M | 19.19%3.4M | 21.79%2.97M | 26.87%2.97M | 64.18%3.53M |
Operating profit | 10.53%-56.56M | 29.39%-12.19M | 14.43%-14.45M | -6.96%-15.05M | 0.85%-14.87M | -33.85%-63.22M | -18.58%-17.26M | -39.29%-16.89M | -29.57%-14.07M | -54.77%-15M |
Net non-operating interest income expense | 136.78%4.21M | 25.27%1.04M | 90.09%1.09M | 306.44%1.07M | 828.70%1M | 168.17%1.78M | 16,720.00%831K | 175.56%575K | 128.57%264K | 111.59%108K |
Non-operating interest income | 136.78%4.21M | 25.27%1.04M | 90.09%1.09M | 306.44%1.07M | 828.70%1M | --1.78M | --831K | --575K | --264K | --108K |
Other net income (expense) | -240.68%-83K | -54.55%-17K | -23.81%-26K | -127.10%-29K | 31.25%-11K | 100.25%59K | -10.00%-11K | 99.83%-21K | 496.30%107K | 99.86%-16K |
Other non- operating income (expenses) | -240.68%-83K | -54.55%-17K | -23.81%-26K | -127.10%-29K | 31.25%-11K | 106.94%59K | -10.00%-11K | 97.45%-21K | 1,237.50%107K | -45.45%-16K |
Income before tax | 14.57%-52.44M | 32.09%-11.16M | 18.06%-13.38M | -2.24%-14.01M | 6.89%-13.88M | 16.41%-61.38M | -12.83%-16.44M | 34.59%-16.33M | -16.00%-13.7M | 32.49%-14.91M |
Income tax | 105.38%31K | 14.29%8K | 42.86%10K | 100.98%6K | -69.57%7K | -732.97%-576K | -79.41%7K | -65.00%7K | -3,505.56%-613K | 21.05%23K |
Net income | 13.71%-52.47M | 32.07%-11.17M | 18.04%-13.39M | -7.07%-14.02M | 6.99%-13.89M | 17.30%-60.81M | -12.61%-16.45M | 34.61%-16.34M | -10.64%-13.09M | 32.45%-14.93M |
Net income continuous Operations | 13.71%-52.47M | 32.07%-11.17M | 18.04%-13.39M | -7.07%-14.02M | 6.99%-13.89M | 17.30%-60.81M | -12.61%-16.45M | 34.61%-16.34M | -10.64%-13.09M | 32.45%-14.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.71%-52.47M | 32.07%-11.17M | 18.04%-13.39M | -7.07%-14.02M | 6.99%-13.89M | 17.30%-60.81M | -12.61%-16.45M | 34.61%-16.34M | -10.64%-13.09M | 32.45%-14.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.71%-52.47M | 32.07%-11.17M | 18.04%-13.39M | -7.07%-14.02M | 6.99%-13.89M | 22.08%-60.81M | -12.61%-16.45M | 35.23%-16.34M | 5.83%-13.09M | 38.56%-14.93M |
Basic earnings per share | 14.69%-1.22 | 33.33%-0.26 | 18.42%-0.31 | -6.45%-0.33 | 8.57%-0.32 | 63.71%-1.43 | -11.43%-0.39 | 46.48%-0.38 | 13.76%-0.31 | 54.27%-0.35 |
Diluted earnings per share | 14.69%-1.22 | 33.33%-0.26 | 18.42%-0.31 | -6.45%-0.33 | 8.57%-0.32 | 63.71%-1.43 | -11.43%-0.39 | 46.48%-0.38 | 13.76%-0.31 | 54.27%-0.35 |
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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