(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 | 2.85%170.81M | 15.21%59.66M | 8.80%40.89M | -11.51%37.59M | -4.58%32.67M | 0.43%166.08M | -5.85%51.78M | -4.93%37.58M | 6.54%42.48M | 10.57%34.24M |
Operating revenue | 2.85%170.81M | 15.21%59.66M | 8.80%40.89M | -11.51%37.59M | -4.58%32.67M | 0.43%166.08M | -5.85%51.78M | -4.93%37.58M | 6.54%42.48M | 10.57%34.24M |
Cost of revenue | 6.83%89.15M | 10.96%28M | 12.45%22.02M | -0.57%20.74M | 3.46%18.39M | 7.30%83.44M | -0.65%25.24M | 1.89%19.58M | 14.19%20.85M | 19.37%17.77M |
Gross profit | -1.18%81.66M | 19.25%31.65M | 4.82%18.87M | -22.06%16.85M | -13.25%14.29M | -5.66%82.64M | -10.31%26.54M | -11.39%18M | 0.08%21.62M | 2.43%16.47M |
Operating expense | 3.75%84.41M | 44.21%30.27M | -3.96%19.03M | -13.56%17.58M | -13.27%17.53M | -6.07%81.36M | -47.11%20.99M | 30.38%19.81M | 6.66%20.34M | 59.71%20.22M |
Selling and administrative expenses | -1.74%63.59M | 18.87%19.9M | -3.94%15.23M | -12.19%14.21M | -10.60%14.24M | -12.81%64.72M | -52.64%16.74M | 29.10%15.86M | -1.30%16.19M | 56.26%15.93M |
-Selling and marketing expense | 3.98%45.77M | 19.52%13.72M | -0.07%11.12M | -4.14%10.62M | -0.22%10.31M | 13.45%44.02M | -12.45%11.48M | 20.83%11.13M | 31.60%11.08M | 28.20%10.33M |
-General and administrative expense | -13.90%17.82M | 17.46%6.18M | -13.03%4.11M | -29.67%3.59M | -29.73%3.94M | -41.57%20.7M | -76.33%5.26M | 53.89%4.73M | -36.03%5.1M | 162.10%5.6M |
Research and development costs | 25.11%20.82M | 143.97%10.37M | -4.07%3.79M | -18.90%3.37M | -23.20%3.29M | 34.30%16.64M | -2.21%4.25M | 35.77%3.96M | 55.54%4.15M | 73.97%4.29M |
Operating profit | -315.01%-2.75M | -75.12%1.38M | 91.43%-155K | -156.82%-729K | 13.34%-3.25M | 30.64%1.28M | 154.97%5.55M | -135.30%-1.81M | -49.39%1.28M | -209.53%-3.75M |
Net non-operating interest income expense | 837.26%2.47M | 122.05%715K | 628.87%707K | 1,002.13%424K | 667.89%619K | 110.94%263K | 154.03%322K | 116.22%97K | 92.30%-47K | 81.83%-109K |
Non-operating interest income | 837.26%2.47M | ---- | ---- | ---- | ---- | --263K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -628.87%-707K | -1,002.13%-424K | -667.89%-619K | ---- | ---- | ---97K | --47K | --109K |
Other net income (expense) | -93.33%1.88M | -103.10%-100K | -82.32%1.51M | -98.71%721K | 99.38%-245K | -6.52%28.23M | -89.30%3.23M | 8.53M | 279,555.00%55.93M | -39.46M |
Gain on sale of security | -85.34%1.33M | -106.53%-105K | -77.26%1.29M | -97.76%415K | 98.39%-269K | 33.86%9.08M | --1.61M | --5.67M | --18.52M | ---16.72M |
Earnings from equity interest | -123.61%-161K | 65.22%-8K | 112.82%5K | 200.00%10K | ---168K | ---72K | ---23K | ---39K | ---10K | --0 |
Special income (charges) | -96.04%763K | -99.21%13K | -92.24%225K | -99.22%292K | 101.03%233K | -17.74%19.25M | -92.97%1.64M | --2.9M | --37.42M | ---22.72M |
-Less:Restructuring and merger&acquisition | 95.59%-763K | 99.21%-13K | 92.24%-225K | 99.22%-292K | -100.95%-233K | 26.03%-17.31M | 92.97%-1.64M | ---2.9M | ---37.42M | --24.66M |
-Gain on sale of business | --0 | --0 | --0 | --0 | --0 | --1.94M | --0 | --0 | --0 | --1.94M |
Other non- operating income (expenses) | -133.33%-49K | --0 | -140.00%-12K | 500.00%4K | -127.78%-41K | -195.45%-21K | 50.00%3K | ---5K | -105.00%-1K | ---18K |
Income before tax | -94.63%1.6M | -78.08%2M | -69.79%2.06M | -99.27%416K | 93.37%-2.87M | 3.46%29.78M | -53.29%9.1M | 50.75%6.82M | 2,839.18%57.17M | -1,635.45%-43.32M |
Income tax | 61.13%1.59M | -57.20%654K | 471.14%6.25M | -1,156.72%-7.67M | 329.27%2.35M | -70.60%988K | 597.72%1.53M | -30.21%1.1M | -204.45%-610K | -203.74%-1.03M |
Net income | -99.98%7K | -82.29%1.34M | -173.26%-4.19M | -86.01%8.08M | 87.65%-5.22M | 13.25%28.79M | -60.69%7.58M | 93.74%5.73M | 4,145.19%57.78M | -2,407.15%-42.29M |
Net income continuous Operations | -99.98%7K | -82.29%1.34M | -173.26%-4.19M | -86.01%8.08M | 87.65%-5.22M | 13.25%28.79M | -60.69%7.58M | 93.74%5.73M | 4,145.19%57.78M | -2,407.15%-42.29M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 29.85%-550K | 0 | 0 | 0 | -223.53%-550K |
Net income attributable to the parent company | -99.98%7K | -82.29%1.34M | -173.26%-4.19M | -86.01%8.08M | 87.49%-5.22M | 11.96%29.34M | -61.18%7.58M | 81.57%5.73M | 3,671.34%57.78M | -2,183.87%-41.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.98%7K | -82.29%1.34M | -173.26%-4.19M | -86.01%8.08M | 87.49%-5.22M | 11.96%29.34M | -61.18%7.58M | 81.57%5.73M | 3,671.34%57.78M | -2,183.87%-41.74M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data