(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 | -45.20%24.41M | -4.10%12.57M | -56.74%3.9M | -62.52%4.53M | -66.98%3.41M | 64.68%44.53M | 0.61%13.1M | 63.08%9.01M | 122.80%12.08M | 236.74%10.34M |
Operating revenue | -45.20%24.41M | -4.10%12.57M | -56.74%3.9M | -62.52%4.53M | -66.98%3.41M | 64.68%44.53M | 0.61%13.1M | 63.08%9.01M | 122.80%12.08M | 236.74%10.34M |
Cost of revenue | -30.59%10.35M | -0.38%4.74M | -39.13%1.91M | -50.10%1.91M | -43.81%1.79M | 48.24%14.9M | 14.03%4.75M | 34.94%3.14M | 84.11%3.82M | 114.89%3.19M |
Gross profit | -52.54%14.06M | -6.22%7.83M | -66.14%1.99M | -68.28%2.62M | -77.31%1.62M | 74.41%29.63M | -5.71%8.35M | 83.51%5.87M | 146.82%8.26M | 350.76%7.15M |
Operating expense | -2.40%14.44M | -46.05%2.25M | 4.61%3.88M | 1.63%3.75M | 41.69%4.56M | 14.99%14.8M | 18.12%4.18M | 23.52%3.71M | 1.71%3.69M | 19.18%3.22M |
Selling and administrative expenses | -5.05%10.76M | -47.78%1.58M | -5.59%2.8M | 2.27%2.92M | 39.02%3.46M | 20.20%11.34M | 24.23%3.02M | 31.17%2.97M | 5.93%2.86M | 22.11%2.49M |
-Selling and marketing expense | -11.39%5.61M | -60.34%625K | -28.61%1.29M | -7.70%1.6M | 72.33%2.1M | 30.82%6.33M | 17.96%1.58M | 53.14%1.81M | 37.80%1.73M | 14.04%1.22M |
-General and administrative expense | 2.96%5.16M | -34.07%952K | 30.26%1.51M | 17.51%1.33M | 7.15%1.36M | 9.01%5.01M | 31.87%1.44M | 7.21%1.16M | -21.73%1.13M | 30.97%1.27M |
Research and development costs | 6.30%3.68M | -41.54%677K | 45.17%1.08M | -0.60%822K | 50.82%1.1M | 0.70%3.46M | 4.70%1.16M | 0.27%746K | -10.59%827K | 10.14%728K |
Operating profit | -102.58%-382K | 33.68%5.58M | -187.69%-1.9M | -124.66%-1.13M | -174.78%-2.94M | 259.98%14.83M | -21.56%4.17M | 1,008.21%2.16M | 1,737.99%4.57M | 452.47%3.93M |
Net non-operating interest income expense | 161.05%992K | -2.98%228K | 134.75%277K | 920.83%245K | 24,200.00%243K | 380K | 235K | 118K | 24K | 1K |
Non-operating interest income | 161.05%992K | -2.15%228K | 132.77%277K | 880.00%245K | 24,200.00%243K | 18,900.00%380K | 23,200.00%233K | --119K | --25K | --1K |
Non-operating interest expense | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1K | --1K | ---- |
Other net income (expense) | -99.67%42K | 0 | 42K | 1,278,000.00%12.78M | 0 | 12.78M | ||||
Special income (charges) | -99.67%42K | --0 | --42K | --0 | --0 | 1,278,000.00%12.78M | --0 | --0 | --0 | --12.78M |
-Gain on sale of property,plant,equipment | -99.67%42K | --0 | --42K | --0 | --0 | 1,278,000.00%12.78M | --0 | --0 | --0 | --12.78M |
Income before tax | -97.67%652K | 31.72%5.81M | -169.15%-1.58M | -119.20%-882K | -116.13%-2.7M | 579.53%27.99M | -17.13%4.41M | 1,068.72%2.28M | 1,746.59%4.59M | 1,598.65%16.71M |
Income tax | -95.54%167K | 1.08%1.6M | -127.78%-125K | -146.92%-502K | -223.77%-802K | 3.75M | 1.58M | 450K | 1.07M | 648K |
Net income | -98.00%485K | 48.82%4.21M | -179.33%-1.45M | -110.78%-380K | -111.79%-1.89M | 488.59%24.24M | -46.80%2.83M | 837.95%1.83M | 1,363.08%3.52M | 1,540.54%16.06M |
Net income continuous Operations | -98.00%485K | 48.82%4.21M | -179.33%-1.45M | -110.78%-380K | -111.79%-1.89M | 488.59%24.24M | -46.80%2.83M | 837.95%1.83M | 1,363.08%3.52M | 1,540.54%16.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -98.00%485K | 48.82%4.21M | -179.33%-1.45M | -110.78%-380K | -111.79%-1.89M | 488.59%24.24M | -46.80%2.83M | 837.95%1.83M | 1,363.08%3.52M | 1,540.54%16.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -98.00%485K | 48.82%4.21M | -179.33%-1.45M | -110.78%-380K | -111.79%-1.89M | 488.59%24.24M | -46.80%2.83M | 837.95%1.83M | 1,363.08%3.52M | 1,540.54%16.06M |
Basic earnings per share | -97.96%0.03 | 52.94%0.26 | -181.82%-0.09 | -109.52%-0.02 | -112.37%-0.12 | 488.00%1.47 | -46.88%0.17 | 1,000.00%0.11 | 1,150.00%0.21 | 1,485.71%0.97 |
Diluted earnings per share | -97.95%0.03 | 52.94%0.26 | -181.82%-0.09 | -109.52%-0.02 | -112.37%-0.12 | 484.00%1.46 | -46.88%0.17 | 1,000.00%0.11 | 1,150.00%0.21 | 1,485.71%0.97 |
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 | -- | -- | -- | -- |
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