(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 | 13.34%1.41M | 17.67%315.02K | 24.91%336.41K | 15.38%404.77K | -0.71%352.8K | -12.11%1.24M | -18.87%267.72K | -17.00%269.32K | -23.00%350.82K | 16.76%355.33K |
Operating revenue | 13.34%1.41M | 17.67%315.02K | 24.91%336.41K | 15.38%404.77K | -0.71%352.8K | -12.11%1.24M | -18.87%267.72K | -17.00%269.32K | -23.00%350.82K | 16.76%355.33K |
Cost of revenue | -1.33%615.39K | -5.73%125.09K | 2.21%146.9K | -1.48%177.94K | -0.71%165.46K | -16.14%623.67K | -15.49%132.7K | -14.14%143.72K | -27.32%180.61K | -2.41%166.64K |
Gross profit | 28.10%793.61K | 40.67%189.93K | 50.88%189.51K | 33.27%226.83K | -0.71%187.34K | -7.64%619.52K | -21.94%135.02K | -20.04%125.61K | -17.82%170.21K | 41.26%188.69K |
Operating expense | -12.40%1.03M | -15.10%238.34K | -31.69%224.74K | -18.07%262.58K | 23.33%308.1K | 0.60%1.18M | -0.50%280.72K | -10.88%329.02K | 2.78%320.51K | 19.05%249.82K |
Selling and administrative expenses | -18.54%747.65K | -15.72%175.79K | -38.57%161.3K | -24.53%184.03K | 11.69%226.53K | -12.26%917.83K | -11.67%208.57K | -20.80%262.59K | -17.78%243.87K | 11.55%202.81K |
-Selling and marketing expense | -7.88%488.54K | -14.13%122.48K | -26.26%114.02K | 6.94%128.08K | 9.41%123.95K | -10.43%530.32K | 4.16%142.63K | -14.96%154.62K | -25.89%119.77K | 1.44%113.29K |
-General and administrative expense | -33.14%259.11K | -19.15%53.31K | -56.21%47.28K | -54.91%55.95K | 14.59%102.57K | -14.65%387.51K | -33.51%65.94K | -27.90%107.97K | -8.05%124.09K | 27.65%89.51K |
Research and development costs | 12.57%214.01K | -17.74%44.52K | -6.17%45.42K | 3.25%60.52K | 119.29%63.55K | 109.21%190.12K | 93.47%54.12K | 146.85%48.41K | 283.83%58.62K | 3.42%28.98K |
Depreciation amortization depletion | 0.00%72.11K | 0.00%18.03K | 0.00%18.03K | 0.00%18.03K | 0.00%18.03K | 100.00%72.11K | 0.00%18.03K | 0.00%18.03K | --18.03K | --18.03K |
-Depreciation and amortization | 0.00%72.11K | 0.00%18.03K | 0.00%18.03K | 0.00%18.03K | 0.00%18.03K | 100.00%72.11K | 0.00%18.03K | 0.00%18.03K | --18.03K | --18.03K |
Operating profit | 57.16%-240.16K | 66.77%-48.41K | 82.68%-35.23K | 76.21%-35.76K | -97.55%-120.76K | -11.60%-560.54K | -33.48%-145.7K | 4.10%-203.41K | -43.51%-150.3K | 19.84%-61.13K |
Net non-operating interest income expense | 46.82%-230.49K | 45.78%-38.23K | 54.47%-48.58K | 44.31%-71.89K | 43.54%-71.8K | -75.85%-433.44K | 49.58%-70.5K | -20.35%-106.7K | -1,600.05%-129.09K | -1,119.26%-127.16K |
Non-operating interest expense | -46.82%230.49K | -45.78%38.23K | -54.47%48.58K | -44.31%71.89K | -43.54%71.8K | 75.85%433.44K | -49.58%70.5K | 20.35%106.7K | 1,600.05%129.09K | 1,119.26%127.16K |
Other net income (expense) | 213.37%2.29K | 0 | 1.37K | 919 | 90.57%-2.02K | 0 | -2.02K | |||
Special income (charges) | --0 | --0 | --0 | --0 | --0 | 90.57%-2.02K | --0 | --0 | --0 | ---2.02K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -90.57%2.02K | --0 | ---- | ---- | --2.02K |
Other non- operating income (expenses) | --2.29K | --0 | --1.37K | --919 | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 52.98%-468.36K | 59.93%-86.64K | 73.42%-82.44K | 61.80%-106.73K | -1.18%-192.56K | -29.32%-996K | 20.04%-216.2K | -3.11%-310.12K | -148.72%-279.39K | -119.53%-190.3K |
Income tax | 0 | 0 | ||||||||
Net income | 52.98%-468.36K | 59.93%-86.64K | 73.42%-82.44K | 61.80%-106.73K | -1.18%-192.56K | -29.32%-996K | 20.04%-216.2K | -3.11%-310.12K | -148.72%-279.39K | -119.53%-190.3K |
Net income continuous Operations | 52.98%-468.36K | 59.93%-86.64K | 73.42%-82.44K | 61.80%-106.73K | -1.18%-192.56K | -29.32%-996K | 20.04%-216.2K | -3.11%-310.12K | -148.72%-279.39K | -119.53%-190.3K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.98%-468.36K | 59.93%-86.64K | 73.42%-82.44K | 61.80%-106.73K | -1.18%-192.56K | -29.32%-996K | 20.04%-216.2K | -3.11%-310.12K | -148.72%-279.39K | -119.53%-190.3K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.98%-468.36K | 59.93%-86.64K | 73.42%-82.44K | 61.80%-106.73K | -1.18%-192.56K | -29.32%-996K | 20.04%-216.2K | -3.11%-310.12K | -148.72%-279.39K | -119.53%-190.3K |
Basic earnings per share | 54.55%-0.05 | 50.00%-0.01 | 66.67%-0.01 | 66.67%-0.01 | 0.00%-0.02 | -10.00%-0.11 | 33.33%-0.02 | 0.00%-0.03 | -50.00%-0.03 | -100.00%-0.02 |
Diluted earnings per share | 54.55%-0.05 | 50.00%-0.01 | 66.67%-0.01 | 66.67%-0.01 | 0.00%-0.02 | -10.00%-0.11 | 33.33%-0.02 | 0.00%-0.03 | -50.00%-0.03 | -100.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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