(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 | 41.13%236.84M | 48.59%60.25M | 22.32%58.1M | 25.92%53.4M | 74.20%65.08M | 51.69%167.82M | 16.97%40.55M | 35.21%47.5M | 95.64%42.41M | 94.98%37.36M |
Operating revenue | 41.13%236.84M | 48.59%60.25M | 22.32%58.1M | 25.92%53.4M | 74.20%65.08M | 51.69%167.82M | 16.97%40.55M | 35.21%47.5M | 95.64%42.41M | 94.98%37.36M |
Cost of revenue | 12.52%187.31M | 18.08%43.25M | -3.77%44.57M | 5.07%43.52M | 32.92%55.96M | 37.91%166.47M | -3.15%36.63M | 10.49%46.32M | 93.61%41.42M | 115.10%42.1M |
Gross profit | 3,574.26%49.53M | 333.56%17M | 1,043.79%13.53M | 900.30%9.88M | 292.14%9.12M | 113.38%1.35M | 224.32%3.92M | 117.43%1.18M | 249.12%988K | -1,045.89%-4.74M |
Operating expense | -12.23%92.69M | -12.83%22.83M | -15.69%23.48M | -21.54%21.97M | 3.61%24.41M | 71.49%105.6M | 15.10%26.19M | 41.08%27.85M | 172.36%28M | 167.59%23.56M |
Selling and administrative expenses | -16.14%63.88M | -18.50%15.37M | -21.41%15.91M | -22.72%15.43M | 0.38%17.18M | 90.41%76.18M | 23.72%18.86M | 57.40%20.24M | 222.22%19.97M | 199.65%17.11M |
-Selling and marketing expense | -7.97%19.21M | -1.86%4.58M | -5.41%4.64M | -21.34%4.83M | -0.02%5.16M | 48.90%20.87M | -5.14%4.67M | -0.95%4.9M | 156.65%6.14M | 194.30%5.16M |
-General and administrative expense | -19.22%44.67M | -23.98%10.78M | -26.52%11.27M | -23.33%10.61M | 0.55%12.02M | 112.79%55.31M | 37.49%14.19M | 93.89%15.34M | 263.43%13.83M | 202.02%11.95M |
Research and development costs | -2.10%28.81M | 1.76%7.47M | -0.49%7.57M | -18.61%6.54M | 12.18%7.23M | 36.39%29.42M | -2.38%7.34M | 10.59%7.61M | 96.67%8.03M | 108.41%6.45M |
Operating profit | 58.60%-43.16M | 73.82%-5.83M | 62.70%-9.95M | 55.25%-12.09M | 45.96%-15.29M | -45.50%-104.25M | 14.05%-22.27M | -0.52%-26.67M | -170.18%-27.01M | -207.04%-28.3M |
Net non-operating interest income expense | 340.90%8.58M | 109.84%2.52M | 341.30%2.23M | 617.39%1.82M | 16,900.00%2.02M | 881.53%1.95M | 2,498.00%1.2M | 987.72%506K | 495.31%253K | 85.37%-12K |
Non-operating interest income | ---- | ---- | 341.30%2.23M | 617.39%1.82M | ---- | ---- | ---- | --506K | --253K | ---- |
Total other finance cost | -340.90%-8.58M | ---- | ---- | ---- | -16,900.00%-2.02M | -881.53%-1.95M | ---- | ---- | ---- | --12K |
Other net income (expense) | -119.50%-116K | -344.83%-71K | -114.48%-42K | -136.42%-59K | -50.88%56K | 981.82%595K | 307.14%29K | 600.00%290K | 211.54%162K | 44.30%114K |
Other non- operating income (expenses) | -119.50%-116K | -344.83%-71K | -114.48%-42K | -136.42%-59K | -50.88%56K | 981.82%595K | 307.14%29K | 600.00%290K | 211.54%162K | 44.30%114K |
Income before tax | 65.89%-34.7M | 83.91%-3.39M | 70.02%-7.76M | 61.16%-10.33M | 53.12%-13.22M | -41.57%-101.71M | 18.99%-21.04M | 2.90%-25.87M | -165.71%-26.6M | -205.83%-28.2M |
Income tax | 98.00%-108K | -124.78%-86K | -140.74%-33K | 101.78%18K | 99.85%-7K | -4,785.22%-5.39M | 2,413.33%347K | 88.37%81K | -2,560.98%-1.01M | -10,550.00%-4.81M |
Net income | 64.09%-34.59M | 84.57%-3.3M | 70.24%-7.72M | 59.56%-10.35M | 43.51%-13.22M | -33.85%-96.32M | 17.60%-21.39M | 2.75%-25.95M | -154.59%-25.59M | -152.44%-23.39M |
Net income continuous Operations | 64.09%-34.59M | 84.57%-3.3M | 70.24%-7.72M | 59.56%-10.35M | 43.51%-13.22M | -33.85%-96.32M | 17.60%-21.39M | 2.75%-25.95M | -154.59%-25.59M | -152.44%-23.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.09%-34.59M | 84.57%-3.3M | 70.24%-7.72M | 59.56%-10.35M | 43.51%-13.22M | -33.85%-96.32M | 17.60%-21.39M | 2.75%-25.95M | -154.59%-25.59M | -152.44%-23.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.09%-34.59M | 84.57%-3.3M | 70.24%-7.72M | 59.56%-10.35M | 43.51%-13.22M | -33.85%-96.32M | 17.60%-21.39M | 2.75%-25.95M | -154.59%-25.59M | -152.44%-23.39M |
Basic earnings per share | 65.31%-0.17 | 90.91%-0.01 | 69.23%-0.04 | 61.54%-0.05 | 41.67%-0.07 | 48.96%-0.49 | 15.38%-0.11 | 58.06%-0.13 | -150.55%-0.13 | -150.85%-0.12 |
Diluted earnings per share | 65.31%-0.17 | 90.91%-0.01 | 69.23%-0.04 | 61.54%-0.05 | 41.67%-0.07 | 48.96%-0.49 | 15.38%-0.11 | 58.06%-0.13 | -150.55%-0.13 | -150.85%-0.12 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data