(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 50.55%26.57M | 10.66%5.67M | 8.22%6.78M | 43.87%17.65M | 5.12M | 6.26M | 4.04%3.22M | 0.46%3.05M | 4.22%12.27M | 3.09M |
Operating revenue | 50.55%26.57M | 10.66%5.67M | 8.22%6.78M | 43.87%17.65M | --5.12M | --6.26M | 4.04%3.22M | 0.46%3.05M | 4.22%12.27M | --3.09M |
Cost of revenue | 45.16%16.35M | -4.63%3.32M | -33.42%2.75M | 85.73%11.26M | 3.48M | 4.13M | 47.45%1.94M | 26.25%1.71M | -2.04%6.06M | 1.31M |
Gross profit | 60.03%10.22M | 43.08%2.35M | 88.97%4.03M | 2.97%6.39M | 1.64M | 2.13M | -27.98%1.28M | -20.41%1.33M | 11.16%6.2M | 1.78M |
Operating expense | 9.59%13.58M | 31.39%4.82M | 7.08%3.19M | 1.15%12.39M | 3.67M | 2.98M | 56.59%3.04M | 45.50%2.7M | 30.49%12.25M | 1.94M |
Selling and administrative expenses | -2.33%7.66M | 35.51%2.53M | -19.68%1.62M | 35.13%7.84M | --1.87M | --2.02M | 55.80%2.11M | 53.58%1.84M | 0.16%5.8M | --1.35M |
-Selling and marketing expense | -17.20%2.2M | -0.18%541K | -18.56%531K | 60.54%2.66M | --542K | --652K | 102.12%762K | 89.46%701K | -3.83%1.66M | --377K |
-General and administrative expense | 5.28%5.46M | 50.08%1.99M | -20.22%1.09M | 24.99%5.19M | --1.33M | --1.37M | 37.91%1.35M | 37.59%1.14M | 1.84%4.15M | --976K |
Research and development costs | -8.85%3.11M | 1.81%674K | -19.21%774K | 23.49%3.41M | --662K | --958K | 58.40%933K | 30.75%859K | 15.80%2.76M | --589K |
Provision for doubtful accounts | 45.70%1.46M | ---- | ---- | -66.67%1M | ---- | ---- | ---- | ---- | 50.00%3M | ---- |
Other operating expenses | 881.88%1.36M | --157K | --793K | -79.85%138K | ---- | ---- | ---- | ---- | 186.49%685K | ---- |
Operating profit | 44.06%-3.36M | -21.93%-2.47M | 198.47%836K | 0.71%-6.01M | -2.03M | -849K | -985.80%-1.76M | -655.80%-1.37M | -58.82%-6.05M | -162K |
Net non-operating interest income expense | -41.92%-2.51M | -162.90%-953K | 44.93%-690K | 51.40%-1.77M | 1.52M | -1.25M | -32.37%-1.06M | 12.92%-977K | 4.08%-3.64M | -797K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Non-operating interest expense | 41.92%2.51M | 162.90%953K | -44.93%690K | -51.40%1.77M | ---1.52M | --1.25M | ---- | ---- | -4.46%3.64M | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | 32.37%1.06M | -12.92%977K | ---- | --797K |
Other net income (expense) | 9,631.58%1.85M | 104.29%19K | -72.37%-443K | |||||||
Gain on sale of security | 9,631.58%1.85M | ---- | ---- | -92.28%19K | ---- | ---- | ---- | ---- | 177.85%246K | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,267.80%-689K | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,267.80%689K | ---- |
Income before tax | 48.14%-4.02M | -218.79%-1.58M | 106.95%146K | 23.46%-7.76M | -495K | -2.1M | -193.43%-2.81M | -79.97%-2.35M | -28.89%-10.13M | -959K |
Income tax | 0 | 0 | 0 | -6,080.00%-299K | -299K | 0 | 0 | 0 | 0.00%5K | 5K |
Net income | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 26.45%-7.46M | -196K | -2.1M | -191.91%-2.81M | -79.97%-2.35M | -28.87%-10.14M | -964K |
Net income continuous Operations | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 26.45%-7.46M | ---196K | ---2.1M | -191.91%-2.81M | -79.97%-2.35M | -28.87%-10.14M | ---964K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 26.45%-7.46M | -196K | -2.1M | -191.91%-2.81M | -79.97%-2.35M | -28.87%-10.14M | -964K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.06%-4.02M | -705.10%-1.58M | 106.95%146K | 26.45%-7.46M | -196K | -2.1M | -191.91%-2.81M | -79.97%-2.35M | -28.87%-10.14M | -964K |
Basic earnings per share | 78.57%-0.6 | -154.80%-0.1187 | 104.37%0.0219 | 28.21%-2.8 | -0.0466 | -0.5007 | -60.76%-0.7749 | -14.73%-0.7475 | 13.33%-3.9 | -0.482 |
Diluted earnings per share | 78.57%-0.6 | -154.80%-0.1187 | 104.37%0.0219 | 28.21%-2.8 | -0.0466 | -0.5007 | -60.76%-0.7749 | -14.73%-0.7475 | 13.33%-3.9 | -0.482 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data