(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 | -36.09%1.18M | -12.50%357K | -40.88%282K | -69.51%161K | -12.15%376K | 46.38%1.84M | 4.88%408K | 72.20%477K | 97.01%528K | 32.51%428K |
Operating revenue | -36.09%1.18M | 17.09%274K | -40.04%319K | -69.62%182K | -15.76%401K | 46.38%1.84M | -39.85%234K | 92.06%532K | 123.51%599K | 47.37%476K |
Cost of revenue | -42.31%889K | -3.56%352K | -57.97%174K | -75.19%100K | -26.54%263K | 19.00%1.54M | -6.65%365K | 36.63%414K | 33.89%403K | 18.94%358K |
Gross profit | -4.01%287K | -88.37%5K | 71.43%108K | -51.20%61K | 61.43%113K | 886.84%299K | 2,250.00%43K | 342.31%63K | 478.79%125K | 218.18%70K |
Operating expense | -17.94%8.53M | -2.17%2.25M | -29.43%1.87M | -30.45%2.19M | -3.55%2.23M | 85.83%10.4M | 0.39%2.3M | 120.03%2.65M | 207.53%3.14M | 114.18%2.31M |
Selling and administrative expenses | -20.65%6.88M | 1.34%1.89M | -31.90%1.53M | -35.07%1.72M | -8.95%1.74M | 83.74%8.67M | -5.72%1.86M | 118.68%2.25M | 218.80%2.65M | 116.80%1.91M |
-Selling and marketing expense | -23.89%2.13M | 46.71%735K | -1.44%480K | -59.82%452K | -33.04%458K | 56.24%2.79M | -27.60%501K | 8.22%487K | 226.09%1.13M | 128.00%684K |
-General and administrative expense | -19.11%4.75M | -15.33%1.15M | -40.32%1.05M | -16.77%1.27M | 4.49%1.28M | 100.51%5.88M | 6.07%1.36M | 204.67%1.76M | 213.61%1.52M | 111.02%1.23M |
Research and development costs | -4.34%1.66M | -17.24%360K | -15.54%337K | -5.84%468K | 22.19%490K | 97.04%1.73M | 38.98%435K | 128.00%399K | 158.85%497K | 102.53%401K |
Operating profit | 18.35%-8.25M | 0.53%-2.24M | 31.89%-1.76M | 29.59%-2.13M | 5.58%-2.12M | -79.27%-10.1M | 1.57%-2.26M | -110.25%-2.58M | -186.07%-3.02M | -112.02%-2.24M |
Net non-operating interest income expense | -50.00%1K | 0 | 100.11%2K | 100.36%1K | ||||||
Non-operating interest income | -50.00%1K | ---- | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K |
Other net income (expense) | ||||||||||
Income before tax | 18.34%-8.24M | 0.49%-2.24M | 31.89%-1.76M | 29.59%-2.13M | 5.54%-2.12M | -18.86%-10.1M | 39.47%-2.25M | -11.38%-2.58M | -175.87%-3.02M | -65.19%-2.24M |
Income tax | ||||||||||
Net income | 18.34%-8.24M | 0.49%-2.24M | 31.89%-1.76M | 29.59%-2.13M | 5.54%-2.12M | -18.86%-10.1M | 39.47%-2.25M | -11.38%-2.58M | -175.87%-3.02M | -65.19%-2.24M |
Net income continuous Operations | 18.34%-8.24M | 0.49%-2.24M | 31.89%-1.76M | 29.59%-2.13M | 5.54%-2.12M | -18.86%-10.1M | 39.47%-2.25M | -11.38%-2.58M | -175.87%-3.02M | -65.19%-2.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.34%-8.24M | 0.49%-2.24M | 31.89%-1.76M | 29.59%-2.13M | 5.54%-2.12M | -18.86%-10.1M | 39.47%-2.25M | -11.38%-2.58M | -175.87%-3.02M | -65.19%-2.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.34%-8.24M | 0.49%-2.24M | 31.89%-1.76M | 29.59%-2.13M | 5.54%-2.12M | -18.86%-10.1M | 39.47%-2.25M | -11.38%-2.58M | -175.87%-3.02M | -65.19%-2.24M |
Basic earnings per share | 90.03%-10.4 | 93.44%-1.5299 | 94.52%-1.48 | 78.13%-7 | 52.17%-11 | 57.07%-104.32 | 39.16%-23.32 | -3.36%-27 | -171.01%-32 | -57.15%-23 |
Diluted earnings per share | 90.03%-10.4 | 93.44%-1.5299 | 94.52%-1.48 | 78.13%-7 | 52.17%-11 | 57.07%-104.32 | 39.16%-23.32 | -3.36%-27 | -171.01%-32 | -57.15%-23 |
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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