(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 | -11.80%7.35M | -45.66%1.53M | -16.46%1.47M | 90.26%2.77M | -31.47%1.58M | 7.54%8.34M | 39.87%2.81M | -20.18%1.76M | -0.49%1.46M | 11.34%2.31M |
Operating revenue | -11.80%7.35M | -45.66%1.53M | -16.46%1.47M | 90.26%2.77M | -31.47%1.58M | 7.54%8.34M | 39.87%2.81M | -20.18%1.76M | -0.49%1.46M | 11.34%2.31M |
Cost of revenue | -6.49%3.07M | -40.84%688.59K | -4.00%661.09K | 100.04%1.07M | -27.81%640.94K | 3.50%3.28M | 27.25%1.16M | -22.65%688.63K | 2.59%537.1K | 5.92%887.89K |
Gross profit | -15.23%4.29M | -49.07%839.09K | -24.47%808.93K | 84.55%1.7M | -33.75%941.24K | 10.33%5.06M | 50.42%1.65M | -18.51%1.07M | -2.19%921.29K | 15.02%1.42M |
Operating expense | -3.82%7.64M | -14.58%2.01M | -0.84%1.71M | 0.29%1.79M | 2.35%2.13M | -16.49%7.94M | -16.82%2.35M | -4.24%1.72M | -16.45%1.78M | -24.22%2.08M |
Selling and administrative expenses | -6.62%6.78M | -24.31%1.65M | 1.05%1.54M | 1.44%1.62M | 0.46%1.97M | -15.99%7.26M | -18.94%2.17M | -6.97%1.52M | -13.74%1.6M | -20.49%1.96M |
-Selling and marketing expense | -27.61%1.35M | -67.96%190.71K | -22.46%283.05K | -11.47%501.05K | 10.52%376.65K | 11.50%1.87M | 49.06%595.23K | -21.55%365.05K | 68.72%565.95K | -28.16%340.79K |
-General and administrative expense | 0.65%5.43M | -7.86%1.45M | 8.46%1.26M | 8.49%1.12M | -1.66%1.59M | -22.60%5.39M | -30.83%1.58M | -1.19%1.16M | -31.92%1.04M | -18.66%1.62M |
Research and development costs | 39.62%491.8K | 177.79%271.21K | -35.41%76.34K | -25.79%73.73K | 90.20%70.52K | -38.50%352.24K | 25.08%97.63K | 26.70%118.18K | -51.71%99.35K | -81.05%37.08K |
Depreciation amortization depletion | 11.40%366.68K | 14.61%93.41K | 13.69%93.93K | 9.44%90.56K | 7.88%88.78K | 11.71%329.16K | 18.12%81.5K | 18.36%82.62K | 14.28%82.75K | -1.39%82.29K |
-Depreciation and amortization | 11.40%366.68K | 14.61%93.41K | 13.69%93.93K | 9.44%90.56K | 7.88%88.78K | 11.71%329.16K | 18.12%81.5K | 18.36%82.62K | 14.28%82.75K | -1.39%82.29K |
Operating profit | -16.21%-3.35M | -65.90%-1.17M | -37.87%-901.04K | 89.69%-88.94K | -80.07%-1.19M | 41.47%-2.88M | 59.29%-705.94K | -34.29%-653.52K | 27.70%-862.72K | 56.31%-659.83K |
Net non-operating interest income expense | -2,746.47%-51.32K | -6,001.12%-52.58K | -30.81%256 | 4.18%349 | 92.13%659 | 4,516.67%1.94K | 135.71%891 | 368.35%370 | 74.48%335 | 156.41%343 |
Non-operating interest income | 518.36%11.99K | 1,103.82%10.73K | -30.81%256 | 4.18%349 | 92.13%659 | 80.20%1.94K | 135.71%891 | 368.35%370 | 74.48%335 | -19.67%343 |
Non-operating interest expense | --63.31K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -18.07%-3.4M | -73.57%-1.22M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 36.13%-2.88M | 59.33%-705.05K | -34.24%-653.15K | -10.78%-862.38K | 56.35%-659.48K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -18.07%-3.4M | -73.57%-1.22M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K | -34.24%-653.15K | -10.78%-862.38K | 56.35%-659.48K |
Net income continuous Operations | -18.07%-3.4M | -73.57%-1.22M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K | -34.24%-653.15K | -10.78%-862.38K | 56.35%-659.48K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.14%-3.4M | -73.85%-1.23M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K | -34.24%-653.15K | -10.78%-862.38K | 56.35%-659.48K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.14%-3.4M | -73.85%-1.23M | -37.91%-900.78K | 89.73%-88.59K | -80.06%-1.19M | 35.07%-2.88M | 57.52%-705.05K | -34.24%-653.15K | -10.78%-862.38K | 56.35%-659.48K |
Basic earnings per share | -13.33%-0.17 | -50.00%-0.06 | -66.67%-0.05 | 88.83%-0.0045 | -100.00%-0.06 | 40.00%-0.15 | 50.00%-0.04 | 0.00%-0.03 | 20.00%-0.04 | 66.67%-0.03 |
Diluted earnings per share | -13.33%-0.17 | -50.00%-0.06 | -66.67%-0.05 | 88.83%-0.0045 | -100.00%-0.06 | 40.00%-0.15 | 50.00%-0.04 | 0.00%-0.03 | 20.00%-0.04 | 66.67%-0.03 |
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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