(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 | -58.20%1.47M | 132.89%347K | -61.86%479K | -76.62%289K | -59.47%355K | 56.38%3.52M | -71.35%149K | 100.00%1.26M | 137.24%1.24M | 51.03%876K |
Operating revenue | -58.20%1.47M | 132.89%347K | -61.86%479K | -76.62%289K | -59.47%355K | 56.38%3.52M | -71.35%149K | 100.00%1.26M | 137.24%1.24M | 51.03%876K |
Cost of revenue | 17.54%1.51M | 147.00%536K | 5.51%364K | -13.35%292K | -17.71%316K | -10.90%1.28M | -33.02%217K | -21.23%345K | -5.07%337K | 18.89%384K |
Gross profit | -101.70%-38K | -177.94%-189K | -87.38%115K | -100.33%-3K | -92.07%39K | 176.14%2.23M | -134.69%-68K | 379.47%911K | 441.57%899K | 91.44%492K |
Operating expense | -6.24%46.85M | -15.23%11.91M | -1.06%11.68M | -3.09%12.58M | -4.06%10.68M | 46.58%49.97M | -0.89%14.05M | 38.92%11.8M | 88.45%12.98M | 145.86%11.13M |
Selling and administrative expenses | -3.54%12.77M | 7.52%3.46M | 0.62%3.26M | 1.22%3.49M | -23.23%2.55M | 139.62%13.23M | 24.18%3.22M | 204.23%3.24M | 228.88%3.45M | 307.72%3.33M |
-Selling and marketing expense | 12.40%5.19M | 27.97%1.53M | 18.35%1.26M | 25.57%1.48M | -21.83%924K | 154.74%4.62M | 76.37%1.19M | 173.85%1.07M | 160.40%1.18M | 300.68%1.18M |
-General and administrative expense | -12.10%7.57M | -4.54%1.93M | -8.11%1.99M | -11.39%2.01M | -24.01%1.63M | 132.22%8.61M | 5.74%2.03M | 221.81%2.17M | 280.74%2.27M | 311.71%2.15M |
Research and development costs | -7.21%34.08M | -21.99%8.45M | -1.69%8.42M | -4.65%9.09M | 4.11%8.12M | 28.59%36.73M | -6.50%10.83M | 15.26%8.57M | 63.23%9.53M | 110.27%7.8M |
Operating profit | 1.77%-46.89M | 14.30%-12.1M | -6.16%-11.56M | -4.15%-12.59M | -0.01%-10.64M | -43.43%-47.73M | -0.99%-14.12M | -31.13%-10.89M | -79.73%-12.09M | -149.13%-10.64M |
Net non-operating interest income expense | -53.23%3.39M | -6.39%2.81M | -113.97%-134K | -105.08%-25K | -73.69%732K | 129.16%7.24M | 260.64%3M | 119.26%959K | 112.75%492K | 119.72%2.78M |
Total other finance cost | 53.23%-3.39M | 6.39%-2.81M | 113.97%134K | 105.08%25K | 73.69%-732K | -129.16%-7.24M | -260.64%-3M | -119.26%-959K | -112.75%-492K | -119.72%-2.78M |
Other net income (expense) | ||||||||||
Income before tax | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M | -9.54%-11.59M | 57.25%-7.86M |
Income tax | ||||||||||
Net income | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M | -9.54%-11.59M | 57.25%-7.86M |
Net income continuous Operations | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M | -9.54%-11.59M | 57.25%-7.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -7.42%-43.5M | 16.43%-9.29M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 30.29%-40.49M | 29.89%-11.11M | 25.24%-9.93M | -9.55%-11.59M | 57.25%-7.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -91.03%756K | 8.43M | ||||||||
Net income attributable to common stockholders | 9.53%-44.26M | 48.60%-10.04M | -17.76%-11.7M | -8.78%-12.61M | -26.11%-9.91M | 15.79%-48.92M | -23.28%-19.54M | 25.24%-9.93M | -9.55%-11.59M | 57.25%-7.86M |
Basic earnings per share | 6.25%-0.6 | 35.29%-0.11 | 6.25%-0.15 | -5.56%-0.19 | -25.00%-0.15 | 75.76%-0.64 | 37.04%-0.17 | 25.17%-0.16 | -5.69%-0.18 | 59.42%-0.12 |
Diluted earnings per share | 11.25%-0.71 | 40.00%-0.15 | -12.50%-0.18 | -27.78%-0.23 | -25.00%-0.15 | 69.70%-0.8 | 7.41%-0.25 | 25.17%-0.16 | -5.69%-0.18 | 59.42%-0.12 |
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 | -- | -- | -- | -- |
No Data