(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 | 317.65%142K | 862.50%77K | 411.11%46K | -25.00%9K | 100.00%10K | -76.39%34K | -70.37%8K | -62.50%9K | -67.57%12K | -91.07%5K |
Operating revenue | 317.65%142K | 862.50%77K | 411.11%46K | -25.00%9K | 100.00%10K | -76.39%34K | -70.37%8K | -62.50%9K | -67.57%12K | -91.07%5K |
Cost of revenue | 207.69%40K | 0.00%1K | 560.00%33K | -16.67%5K | 0.00%1K | -31.58%13K | 0.00%1K | 150.00%5K | -53.85%6K | -66.67%1K |
Gross profit | 385.71%102K | 685.71%55K | 750.00%34K | -33.33%4K | 125.00%9K | -83.20%21K | -73.08%7K | -81.82%4K | -75.00%6K | -92.45%4K |
Operating expense | 43.83%10.06M | 103.24%3.64M | 52.45%2.37M | 18.35%1.89M | 5.40%2.17M | -14.31%7M | -5.49%1.79M | -8.37%1.55M | -28.35%1.6M | -12.36%2.06M |
Selling and administrative expenses | 56.22%9.33M | 117.14%3.43M | 56.03%2.17M | 29.30%1.73M | 20.06%1.99M | -10.99%5.97M | 4.22%1.58M | -2.04%1.39M | -23.46%1.34M | -17.90%1.66M |
-General and administrative expense | 56.22%9.33M | 117.14%3.43M | 56.03%2.17M | 29.30%1.73M | 20.06%1.99M | -10.99%5.97M | 4.22%1.58M | -2.04%1.39M | -23.46%1.34M | -17.90%1.66M |
Research and development costs | -28.39%734K | -12.50%182K | 34.57%218K | -38.22%160K | -56.06%174K | -29.60%1.03M | -44.68%208K | -41.09%162K | -46.15%259K | 22.22%396K |
Other operating expenses | ---- | ---- | ---21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -42.80%-9.96M | -100.95%-3.58M | -50.65%-2.34M | -18.54%-1.89M | -5.17%-2.16M | 13.24%-6.98M | 4.55%-1.78M | 7.41%-1.55M | 27.85%-1.59M | 10.51%-2.05M |
Net non-operating interest income expense | -46.93%-4.9M | 102.86%28K | -228.93%-3.04M | 8.23%-792K | -92.64%-1.1M | -204.01%-3.34M | -231.53%-978K | -223.86%-923K | -214.96%-863K | -134.98%-571K |
Non-operating interest expense | 46.93%4.9M | -102.86%-28K | 228.93%3.04M | -8.23%792K | 92.64%1.1M | 204.01%3.34M | 231.53%978K | 223.86%923K | 214.96%863K | 134.98%571K |
Other net income (expense) | 123.11%49K | 7,500.00%74K | -91.89%3K | 99.39%-1K | 67.86%-27K | -138.27%-212K | -133.33%-1K | 825.00%37K | -4,200.00%-164K | -115.47%-84K |
Gain on sale of security | 84.44%-35K | --0 | ---- | 97.02%-5K | 65.52%-30K | ---225K | ---5K | --35K | ---168K | ---87K |
Special income (charges) | --73K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --73K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -15.38%11K | -75.00%1K | 50.00%3K | 0.00%4K | 0.00%3K | -97.10%13K | 33.33%4K | -50.00%2K | 0.00%4K | -99.31%3K |
Income before tax | -40.76%-14.81M | -25.24%-3.46M | -121.22%-5.39M | -2.33%-2.68M | -21.35%-3.29M | -22.61%-10.52M | -27.88%-2.76M | -24.60%-2.44M | -5.78%-2.62M | -35.83%-2.71M |
Income tax | ||||||||||
Net income | -40.76%-14.81M | -25.24%-3.46M | -121.22%-5.39M | -2.33%-2.68M | -21.35%-3.29M | -21.15%-10.52M | -27.47%-2.76M | -24.60%-2.44M | -5.78%-2.62M | -29.15%-2.71M |
Net income continuous Operations | -40.76%-14.81M | -25.24%-3.46M | -121.22%-5.39M | -2.33%-2.68M | -21.35%-3.29M | -22.61%-10.52M | -27.88%-2.76M | -24.60%-2.44M | -5.78%-2.62M | -35.83%-2.71M |
Minority interest income | 86.67%-8K | 96.55%-2K | 1,300.00%12K | -10K | -700.00%-8K | -500.00%-60K | -625.00%-58K | -1K | 0 | 87.50%-1K |
Net income attributable to the parent company | -41.49%-14.8M | -27.86%-3.46M | -121.81%-5.4M | -1.95%-2.67M | -21.10%-3.28M | -20.60%-10.46M | -25.25%-2.7M | -24.55%-2.44M | -5.82%-2.62M | -29.60%-2.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.49%-14.8M | -27.86%-3.46M | -121.81%-5.4M | -1.95%-2.67M | -21.10%-3.28M | -20.60%-10.46M | -25.25%-2.7M | -24.55%-2.44M | -5.82%-2.62M | -29.60%-2.71M |
Basic earnings per share | -41.44%-482.5324 | -27.85%-3.2027 | -133.33%-4.9238 | 0.00%-2.4619 | -28.57%-3.1653 | -4,117.39%-341.149 | -18.71%-2.5051 | -20.00%-2.1102 | 0.00%-2.4619 | -16.67%-2.4619 |
Diluted earnings per share | -41.44%-482.5324 | -27.85%-3.2027 | -133.33%-4.9238 | 0.00%-2.4619 | -28.57%-3.1653 | -4,117.39%-341.149 | -18.71%-2.5051 | -20.00%-2.1102 | 0.00%-2.4619 | -16.67%-2.4619 |
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 | -- | -- | -- | -- |
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