(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 | -44.48%33.62M | -70.00%4.77M | -52.89%7.79M | -35.60%9.16M | -14.34%11.9M | 19.01%60.55M | 15.21%15.91M | 39.00%16.53M | 10.61%14.22M | 12.74%13.89M |
Operating revenue | -44.48%33.62M | -70.00%4.77M | -52.89%7.79M | -35.60%9.16M | -14.34%11.9M | 19.01%60.55M | 15.21%15.91M | 39.00%16.53M | 10.61%14.22M | 12.74%13.89M |
Cost of revenue | -46.38%9.48M | 6.48%4.19M | -70.20%1.11M | -70.94%1.63M | -42.38%2.56M | -25.41%17.67M | -33.55%3.94M | -38.64%3.71M | 0.18%5.59M | -27.79%4.44M |
Gross profit | -43.70%24.14M | -95.13%583K | -47.89%6.68M | -12.70%7.53M | -1.18%9.34M | 57.71%42.88M | 51.83%11.98M | 119.22%12.82M | 18.61%8.63M | 53.04%9.46M |
Operating expense | 15.54%53.98M | 1.81%13.2M | 25.18%14.53M | 20.43%12.92M | 16.73%13.34M | 2.66%46.72M | 8.77%12.96M | 6.17%11.61M | 0.69%10.73M | -4.84%11.43M |
Selling and administrative expenses | 38.52%27.85M | 22.84%6.88M | 82.72%8.55M | 35.46%6.57M | 16.72%5.85M | 5.32%20.11M | 6.91%5.6M | 8.94%4.68M | 0.96%4.85M | 5.45%5.01M |
-Selling and marketing expense | 18.29%11.86M | 13.67%2.91M | 20.39%2.94M | 19.33%2.98M | 20.31%3.03M | 10.81%10.03M | 9.35%2.56M | 15.22%2.44M | 8.79%2.5M | 9.90%2.52M |
-General and administrative expense | 58.63%15.99M | 30.56%3.97M | 150.47%5.62M | 52.62%3.59M | 13.08%2.82M | 0.37%10.08M | 4.94%3.04M | 2.84%2.24M | -6.22%2.35M | 1.30%2.49M |
Research and development costs | -1.83%26.12M | -14.20%6.32M | -13.72%5.97M | 8.02%6.35M | 16.74%7.49M | 0.74%26.61M | 10.23%7.36M | 4.37%6.92M | 0.46%5.88M | -11.58%6.41M |
Operating profit | -677.23%-29.84M | -1,179.21%-12.61M | -745.76%-7.85M | -156.82%-5.38M | -102.64%-4M | 79.04%-3.84M | 75.53%-986K | 123.90%1.22M | 37.93%-2.1M | 66.17%-1.97M |
Net non-operating interest income expense | -3.47%-11.23M | -22.73%-3.12M | -0.65%-2.8M | 2.17%-2.8M | 5.88%-2.52M | 3.77%-10.86M | -2.75%-2.54M | -3.69%-2.78M | 16.21%-2.86M | 1.44%-2.67M |
Non-operating interest income | 158.82%176K | ---- | ---- | ---- | ---- | 44.68%68K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 5.64%10.46M | ---- | ---- | ---- | ---- | -6.12%9.91M | ---- | ---- | ---- | ---- |
Total other finance cost | -7.25%946K | 1.74%-7.17M | 0.65%2.8M | -2.17%2.8M | -5.88%2.52M | 31.11%1.02M | -394.71%-7.29M | 3.69%2.78M | -16.21%2.86M | -1.44%2.67M |
Other net income (expense) | -67.34%2.76M | -64.95%-866K | 283.07%1.2M | -84.85%285K | -68.42%2.14M | -15.33%8.44M | 49.57%-525K | -96.14%313K | -66.54%1.88M | 347.69%6.77M |
Gain on sale of security | -68.49%2.51M | -64.95%-866K | 684.05%952K | -84.85%285K | -68.42%2.14M | 66.32%7.96M | 49.57%-525K | -102.01%-163K | 323.65%1.88M | 347.69%6.77M |
Special income (charges) | -48.11%247K | --0 | -48.11%247K | ---- | ---- | -90.81%476K | --0 | --476K | ---- | ---- |
-Less:Other special charges | 48.11%-247K | --0 | 48.11%-247K | ---- | ---- | 90.81%-476K | --0 | ---476K | ---- | ---- |
Income before tax | -512.08%-38.32M | -309.45%-16.6M | -652.31%-9.45M | -156.88%-7.89M | -306.03%-4.37M | 68.12%-6.26M | 46.27%-4.05M | -461.96%-1.26M | -163.32%-3.07M | 118.83%2.12M |
Income tax | -2.69%2.67M | -24.92%681K | -93.57%104K | 919.17%1.22M | 540.38%666K | 339.68%2.75M | 424.28%907K | 943.23%1.62M | -20.00%120K | -29.25%104K |
Net income | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M | -1,596.35%-2.87M | -142.44%-3.19M | 117.68%2.02M |
Net income continuous Operations | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M | -1,596.35%-2.87M | -142.44%-3.19M | 117.68%2.02M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the parent company | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M | -1,596.35%-2.87M | -142.44%-3.19M | 117.68%2.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -355.04%-40.99M | -248.32%-17.28M | -232.51%-9.55M | -185.53%-9.12M | -349.63%-5.04M | 55.54%-9.01M | 35.72%-4.96M | -1,596.35%-2.87M | -142.44%-3.19M | 117.68%2.02M |
Basic earnings per share | -260.00%-0.72 | -1,020.00%-1.12 | -166.67%-0.16 | -128.57%-0.16 | -300.00%-0.1 | 64.29%-0.2 | 52.38%-0.1 | -700.00%-0.06 | -75.00%-0.07 | 115.15%0.05 |
Diluted earnings per share | -260.00%-0.72 | -1,020.00%-1.12 | -166.67%-0.16 | -128.57%-0.16 | -350.00%-0.1 | 64.29%-0.2 | 52.38%-0.1 | -1,382.05%-0.06 | -75.00%-0.07 | 112.12%0.04 |
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 | -- | -- | -- | -- |
No Data