(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 | 29.31%25.31M | -10.20%8.71M | 7.46%5.6M | 18.63%5.34M | 3,416.15%5.66M | 2,157.90%19.58M | 3,705.10%9.7M | 1,638.33%5.22M | 3,526.61%4.5M | -14.36%161K |
Operating revenue | 29.31%25.31M | -10.20%8.71M | 7.46%5.6M | 18.63%5.34M | 3,416.15%5.66M | 2,157.90%19.58M | 3,705.10%9.7M | 1,638.33%5.22M | 3,526.61%4.5M | -14.36%161K |
Cost of revenue | 24.62%16.31M | -18.93%5.58M | -1.43%3.31M | 25.00%3.52M | 10,181.58%3.91M | 4,783.58%13.09M | 7,991.76%6.88M | 2,847.37%3.36M | 10,715.38%2.81M | -11.63%38K |
Gross profit | 38.76%9M | 11.04%3.14M | 23.56%2.29M | 8.01%1.82M | 1,326.02%1.75M | 983.14%6.49M | 1,561.76%2.83M | 897.31%1.86M | 1,619.39%1.69M | -15.17%123K |
Operating expense | 20.48%12.33M | 12.59%3.07M | 15.27%3.15M | -4.96%2.86M | 83.76%3.26M | 88.49%10.24M | 104.58%2.73M | 125.25%2.73M | 97.05%3.01M | 30.37%1.77M |
Selling and administrative expenses | 20.48%12.22M | 10.15%2.98M | 16.76%3.14M | -4.49%2.85M | 84.24%3.25M | 88.62%10.15M | 107.43%2.71M | 123.50%2.69M | 96.96%2.98M | 30.18%1.76M |
-Selling and marketing expense | -4.66%1.64M | -49.39%250K | -18.83%388K | 13.20%506K | 65.22%494K | 47.72%1.72M | 54.38%494K | 59.87%478K | 50.51%447K | 21.05%299K |
-General and administrative expense | 25.61%10.59M | 23.43%2.73M | 24.45%2.75M | -7.61%2.34M | 88.12%2.76M | 99.91%8.43M | 124.65%2.22M | 144.53%2.21M | 108.30%2.54M | 32.22%1.47M |
Research and development costs | 20.22%107K | 425.00%84K | -87.18%5K | -60.00%10K | -11.11%8K | 74.51%89K | -38.46%16K | 387.50%39K | 108.33%25K | 80.00%9K |
Operating profit | 11.18%-3.33M | -31.00%69K | 2.29%-855K | 21.48%-1.04M | 8.85%-1.5M | 22.44%-3.75M | 108.61%100K | 14.72%-875K | 7.42%-1.32M | -35.80%-1.65M |
Net non-operating interest income expense | -82.95%-161K | 0.00%-34K | -21.88%-39K | -100.00%-46K | -4,300.00%-42K | -4,500.00%-88K | -3,500.00%-34K | -3,300.00%-32K | -23K | 1K |
Non-operating interest expense | 82.95%161K | ---- | ---- | ---- | ---- | --88K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | 21.88%39K | 100.00%46K | 4,300.00%42K | ---- | ---- | 3,300.00%32K | --23K | ---1K |
Other net income (expense) | 100.94%99K | -178.57%-33K | -110.29%-36K | 101.80%202K | -113.33%-34K | -225.14%-10.56M | -73.25%42K | -95.74%350K | -16,114.29%-11.21M | 255K |
Gain on sale of security | ---- | ---- | ---- | 112.20%30K | -112.70%-32K | -99.86%12K | 6,887.90%10.97M | -100.01%-1K | ---246K | --252K |
Earnings from equity interest | 99.09%-100K | ---- | ---- | --0 | ---- | ---10.93M | ---- | ---- | ---10.96M | ---- |
Special income (charges) | -38.34%201K | --65K | -111.04%-36K | --172K | ---- | 365.71%326K | --0 | --326K | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---201K | ---65K | --36K | ---172K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -365.71%-326K | --0 | ---326K | ---- | ---- |
Other non- operating income (expenses) | -106.45%-2K | --0 | ---- | ---- | -166.67%-2K | --31K | --3K | --25K | ---- | --3K |
Income before tax | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M | -14.73%-1.39M |
Income tax | ||||||||||
Net income | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M | -14.73%-1.39M |
Net income continuous Operations | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M | -14.73%-1.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M | -14.73%-1.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M | -14.73%-1.39M |
Basic earnings per share | 79.41%-0.35 | 0 | -50.00%-0.09 | 94.00%-0.09 | 10.53%-0.17 | -433.33%-1.7 | 107.14%0.01 | -106.06%-0.06 | -733.33%-1.5 | 0.00%-0.19 |
Diluted earnings per share | 79.41%-0.35 | 0 | -50.00%-0.09 | 94.00%-0.09 | 10.53%-0.17 | -446.94%-1.7 | 107.14%0.01 | -106.32%-0.06 | -733.33%-1.5 | 0.00%-0.19 |
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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