(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 | 101.22%2.63M | 60.28%872.01K | 24.45%712.81K | 193.28%559.95K | 486.68K | 1.31M | 544.07K | 572.77K | 190.92K | 0 |
Operating revenue | 101.22%2.63M | 60.28%872.01K | 24.45%712.81K | 193.28%559.95K | --486.68K | --1.31M | --544.07K | --572.77K | --190.92K | --0 |
Cost of revenue | 108.62%637.7K | -11.05%144.85K | 36.61%174.41K | 1,068.11%177.17K | 141.27K | 305.68K | 162.84K | 127.67K | 15.17K | 0 |
Gross profit | 98.96%1.99M | 90.74%727.17K | 20.96%538.4K | 117.79%382.78K | 345.41K | 1M | 381.23K | 445.1K | 175.76K | 0 |
Operating expense | 38.66%9.39M | 33.68%2.52M | 72.73%2.37M | 27.85%2.21M | 28.24%2.28M | 23.07%6.77M | 13.66%1.89M | -5.46%1.37M | 32.64%1.73M | 64.05%1.78M |
Selling and administrative expenses | 41.93%9.16M | 32.54%2.46M | 77.22%2.31M | 36.21%2.16M | 30.44%2.22M | 23.58%6.45M | 17.93%1.85M | -5.94%1.31M | 29.79%1.59M | 64.28%1.71M |
-Selling and marketing expense | 19.56%384.23K | -3.42%86.78K | 66.78%94.09K | -4.04%94.47K | 42.02%108.89K | 1.27%321.38K | 10.32%89.86K | -32.17%56.42K | 68.57%98.44K | -18.72%76.67K |
-General and administrative expense | 43.10%8.77M | 34.38%2.37M | 77.69%2.22M | 38.87%2.07M | 29.89%2.12M | 25.02%6.13M | 18.35%1.76M | -4.27%1.25M | 27.84%1.49M | 72.58%1.63M |
Research and development costs | -27.08%233.72K | 95.55%66.76K | -17.05%54.22K | -63.62%52.76K | -21.07%59.98K | 13.70%320.51K | -61.69%34.14K | 5.48%65.36K | 74.70%145.01K | 58.94%75.99K |
Operating profit | -28.19%-7.4M | -19.25%-1.8M | -97.62%-1.83M | -17.69%-1.83M | -8.85%-1.94M | -4.86%-5.77M | 9.29%-1.51M | 36.15%-925.81K | -19.18%-1.56M | -64.05%-1.78M |
Net non-operating interest income expense | 0 | 567.20%3.82K | -55.50%-1.91K | -16.47%-1.91K | 0 | 14.20%-3.73K | -1.87%-817 | 31.61%-1.23K | -53.90%-1.64K | 93.56%-44 |
Non-operating interest expense | --0 | -567.20%-3.82K | 55.50%1.91K | 16.47%1.91K | --0 | -14.20%3.73K | 1.87%817 | -31.61%1.23K | 53.90%1.64K | -93.56%44 |
Other net income (expense) | 2,628.38%45.67K | 855.06%9.9K | 3,084.77%20.29K | 14.77K | 711 | -97.94%1.67K | 1.04K | 637 | ||
Other non- operating income (expenses) | 2,628.38%45.67K | 855.06%9.9K | 3,084.77%20.29K | --14.77K | --711 | -97.94%1.67K | --1.04K | --637 | ---- | ---- |
Income before tax | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K | -27.11%-1.56M | -63.95%-1.78M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K | -27.11%-1.56M | -63.95%-1.78M |
Net income continuous Operations | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K | -27.11%-1.56M | -63.95%-1.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -27.35%-7.35M | -18.35%-1.78M | -95.51%-1.81M | -16.74%-1.82M | -8.80%-1.94M | -6.38%-5.77M | 9.35%-1.51M | 36.19%-926.4K | -27.11%-1.56M | -63.95%-1.78M |
Preferred stock dividends | 0.00%34.01K | 0.00%8.5K | 0.00%8.5K | 0.01%8.5K | 0.00%8.5K | 0.00%34.01K | 0.00%8.5K | -0.01%8.5K | -0.01%8.5K | 0.00%8.5K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -27.19%-7.38M | -18.25%-1.79M | -94.64%-1.82M | -16.65%-1.83M | -8.76%-1.95M | -6.34%-5.81M | 9.30%-1.52M | 35.98%-934.91K | -26.92%-1.57M | -63.45%-1.79M |
Basic earnings per share | 0.00%-0.03 | 0 | -122.27%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 | 55.01%-0.0045 | 0.00%-0.01 | 0.00%-0.01 |
Diluted earnings per share | 0.00%-0.03 | 0 | -122.27%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 | 55.01%-0.0045 | 0.00%-0.01 | 0.00%-0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data