(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 | -23.26%76.35M | -25.34%18.13M | -18.21%17.62M | -26.37%20.08M | -22.25%20.53M | -5.80%99.5M | -25.58%24.29M | -12.31%21.54M | 5.57%27.27M | 16.86%26.41M |
Operating revenue | -23.26%76.35M | -25.34%18.13M | -18.21%17.62M | -26.37%20.08M | -22.25%20.53M | -5.80%99.5M | -25.58%24.29M | -12.31%21.54M | 5.57%27.27M | 16.86%26.41M |
Cost of revenue | -27.86%24.19M | -28.57%6.07M | -33.49%5.43M | -28.77%5.86M | -20.95%6.83M | 6.34%33.53M | -13.27%8.5M | 12.53%8.17M | 15.60%8.22M | 17.38%8.64M |
Gross profit | -20.92%52.17M | -23.60%12.06M | -8.88%12.19M | -25.34%14.22M | -22.88%13.7M | -10.96%65.97M | -30.86%15.79M | -22.73%13.37M | 1.76%19.05M | 16.60%17.76M |
Operating expense | -20.20%80.48M | -20.18%19.7M | -23.59%18.95M | -23.67%19.98M | -13.27%21.85M | 10.05%100.85M | -8.28%24.68M | 9.27%24.8M | 31.08%26.17M | 14.18%25.2M |
Selling and administrative expenses | -19.60%72.28M | -18.44%18.03M | -21.82%17.02M | -23.22%18.01M | -14.80%19.22M | 9.64%89.89M | -4.99%22.1M | 4.86%21.77M | 30.75%23.46M | 12.67%22.56M |
-Selling and marketing expense | -22.46%31.23M | -14.92%7.91M | -26.28%6.91M | -20.36%8.38M | -27.54%8.03M | -3.92%40.28M | -38.72%9.3M | 6.77%9.37M | 4.04%10.52M | 41.13%11.08M |
-General and administrative expense | -17.27%41.05M | -21.00%10.12M | -18.46%10.12M | -25.54%9.63M | -2.50%11.19M | 23.83%49.62M | 58.33%12.8M | 3.46%12.41M | 65.27%12.94M | -5.70%11.47M |
Research and development costs | -25.16%8.2M | -35.12%1.67M | -36.34%1.93M | -27.54%1.97M | -0.23%2.64M | 13.55%10.95M | -29.31%2.57M | 56.68%3.02M | 33.99%2.71M | 28.86%2.64M |
Operating profit | 18.83%-28.31M | 14.12%-7.63M | 40.81%-6.76M | 19.20%-5.76M | -9.67%-8.16M | -98.81%-34.88M | -118.51%-8.89M | -112.01%-11.43M | -470.54%-7.13M | -8.78%-7.44M |
Net non-operating interest income expense | -51.13%-6.89M | -60.79%-2.23M | -31.67%-1.61M | -50.19%-1.55M | -63.38%-1.51M | 7.95%-4.56M | -52.37%-1.39M | -21.90%-1.22M | 10.94%-1.03M | 51.03%-923K |
Non-operating interest expense | 51.13%6.89M | 60.79%2.23M | 31.67%1.61M | 50.19%1.55M | 63.38%1.51M | -7.95%4.56M | 52.37%1.39M | 21.90%1.22M | -10.94%1.03M | -51.03%923K |
Other net income (expense) | 60.59%-1.92M | -204.79%-1.46M | 54.82%-910K | 107.55%179K | 5,600.00%275K | -1,287.18%-4.87M | -6.90%-480K | -9.87%-2.01M | -189.60%-2.37M | 99.30%-5K |
Gain on sale of security | 108.71%295K | -32.73%674K | 54.87%-909K | 107.51%178K | 7,140.00%352K | -32.36%-3.39M | 1,531.43%1M | -22.43%-2.01M | -1,723.08%-2.37M | 99.30%-5K |
Special income (charges) | -49.39%-2.21M | -44.20%-2.14M | ---1K | --1K | ---77K | -167.12%-1.48M | -291.03%-1.48M | --0 | --0 | --0 |
-Less:Other special charges | --2.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | 88.26%-174K | 93.45%-97K | ---1K | --1K | ---77K | -161.38%-1.48M | -291.03%-1.48M | --0 | --0 | --0 |
Income before tax | 16.22%-37.12M | -5.30%-11.32M | 36.71%-9.28M | 32.27%-7.13M | -12.24%-9.39M | -93.92%-44.31M | -98.19%-10.75M | -78.28%-14.66M | -4,580.85%-10.53M | 11.35%-8.36M |
Income tax | 90.17%-71K | 78.62%-174K | -98.15%-321K | 1,150.00%189K | -13.60%235K | -2.12%-722K | 38.15%-814K | -126.30%-162K | -157.14%-18K | 272K |
Net income | 14.99%-37.05M | -12.17%-11.15M | 38.22%-8.96M | 30.36%-7.32M | -11.43%-9.62M | -96.85%-43.58M | -141.85%-9.94M | -64.02%-14.5M | -4,443.80%-10.51M | 8.47%-8.64M |
Net income continuous Operations | 14.99%-37.05M | -12.17%-11.15M | 38.22%-8.96M | 30.36%-7.32M | -11.43%-9.62M | -96.85%-43.58M | -141.85%-9.94M | -64.02%-14.5M | -4,443.80%-10.51M | 8.47%-8.64M |
Minority interest income | 72.41%200K | -47.83%-34K | 2.75%112K | 87.23%88K | 300.00%34K | -86.70%116K | -110.31%-23K | -88.65%109K | 134.81%47K | 90.34%-17K |
Net income attributable to the parent company | 14.76%-37.25M | -12.09%-11.12M | 37.91%-9.07M | 29.83%-7.41M | -12.04%-9.66M | -89.89%-43.7M | -128.87%-9.92M | -49.06%-14.61M | -2,900.80%-10.56M | 6.91%-8.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.76%-37.25M | -12.09%-11.12M | 37.91%-9.07M | 29.83%-7.41M | -12.04%-9.66M | -89.89%-43.7M | -128.87%-9.92M | -49.06%-14.61M | -2,900.80%-10.56M | 6.91%-8.62M |
Basic earnings per share | 31.19%-6.84 | 4.29%-2.01 | 51.19%-1.64 | 45.34%-1.35 | 8.42%-1.85 | -57.78%-9.94 | -75.00%-2.1 | -24.44%-3.36 | -1,746.67%-2.47 | 20.78%-2.02 |
Diluted earnings per share | 31.19%-6.84 | 4.29%-2.01 | 51.19%-1.64 | 45.34%-1.35 | 8.42%-1.85 | -57.78%-9.94 | -75.00%-2.1 | -24.44%-3.36 | -1,746.67%-2.47 | 20.78%-2.02 |
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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