(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 | 1.45%49.16M | -3.99%13.49M | -9.07%10.92M | 16.76%14.29M | 2.96%10.47M | 23.67%48.46M | 13.24%14.05M | 26.01%12.01M | 33.95%12.24M | 25.26%10.17M |
Operating revenue | 1.45%49.16M | -3.99%13.49M | -9.07%10.92M | 16.76%14.29M | 2.96%10.47M | 23.67%48.46M | 13.24%14.05M | 26.01%12.01M | 33.95%12.24M | 25.26%10.17M |
Cost of revenue | -0.34%32.44M | -4.68%9.97M | -24.99%7.18M | 15.14%8.17M | 31.14%7.13M | 43.66%32.55M | 39.36%10.46M | 103.99%9.57M | 39.29%7.09M | 1.15%5.44M |
Gross profit | 5.11%16.72M | -2.00%3.52M | 53.21%3.75M | 19.00%6.12M | -29.44%3.34M | -3.74%15.91M | -26.70%3.6M | -49.50%2.45M | 27.22%5.14M | 72.53%4.73M |
Operating expense | -15.97%34.66M | -28.47%8.6M | -26.28%7.44M | -2.02%9.99M | -3.44%8.63M | 26.36%41.25M | 30.53%12.02M | 35.15%10.1M | 40.60%10.2M | 2.54%8.94M |
Selling and administrative expenses | -15.68%28.66M | -30.07%6.95M | -25.08%6.08M | 0.04%8.55M | -4.19%7.08M | 27.77%33.98M | 29.55%9.94M | 36.88%8.12M | 40.28%8.54M | 6.95%7.39M |
-Selling and marketing expense | -14.92%18.44M | -34.48%4.23M | -32.07%3.4M | 14.57%6.19M | -3.99%4.62M | 41.31%21.68M | 28.40%6.45M | 45.12%5.01M | 63.15%5.4M | 35.49%4.81M |
-General and administrative expense | -17.00%10.22M | -21.90%2.72M | -13.83%2.68M | -24.96%2.36M | -4.58%2.46M | 9.34%12.31M | 31.72%3.48M | 25.41%3.11M | 13.03%3.14M | -23.26%2.58M |
Research and development costs | -17.36%6M | -20.88%1.65M | -31.18%1.36M | -12.64%1.44M | 0.19%1.55M | 20.12%7.27M | 35.41%2.09M | 28.51%1.98M | 42.25%1.65M | -14.36%1.54M |
Operating profit | 29.21%-17.94M | 39.77%-5.08M | 51.68%-3.7M | 23.40%-3.87M | -25.80%-5.29M | -57.22%-25.34M | -95.75%-8.43M | -191.13%-7.65M | -57.43%-5.06M | 29.58%-4.21M |
Net non-operating interest income expense | 14.11%-2.36M | 58.76%-603K | -41.04%-598K | -35.58%-583K | -33.26%-577K | -23.61%-2.75M | -194.16%-1.46M | 25.48%-424K | 26.12%-430K | 24.70%-433K |
Non-operating interest expense | -14.11%2.36M | -58.76%603K | 41.04%598K | 35.58%583K | 33.26%577K | 23.61%2.75M | 194.16%1.46M | -25.48%424K | -26.12%430K | -24.70%433K |
Other net income (expense) | 30.82%-303K | 196.49%338K | 15.20%-279K | -270.87%-382K | 116.67%20K | -119.49%-438K | 128.15%114K | -406.15%-329K | -103.42%-103K | 59.04%-120K |
Gain on sale of security | 19.86%-351K | 50.00%171K | 6.69%-307K | -128.16%-235K | 116.67%20K | 3.10%-438K | 140.71%114K | -813.89%-329K | -249.28%-103K | 41.18%-120K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --48K | --167K | --28K | ---147K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 27.78%-20.6M | 45.36%-5.34M | 45.57%-4.57M | 13.44%-4.84M | -22.88%-5.85M | -77.25%-28.53M | -87.73%-9.78M | -157.63%-8.4M | -614.58%-5.59M | 30.43%-4.76M |
Income tax | -71.56%31K | -117.44%-15K | 188.24%15K | 34.78%31K | -94.12%1K | 67.69%109K | 19.44%86K | -221.43%-17K | 128.75%23K | -71.67%17K |
Net income | 27.95%-20.63M | 45.99%-5.33M | 45.28%-4.59M | 13.24%-4.87M | -22.47%-5.85M | -77.21%-28.63M | -86.80%-9.86M | -156.01%-8.39M | -699.29%-5.61M | 30.79%-4.78M |
Net income continuous Operations | 27.95%-20.63M | 45.99%-5.33M | 45.28%-4.59M | 13.24%-4.87M | -22.47%-5.85M | -77.21%-28.63M | -86.80%-9.86M | -156.01%-8.39M | -699.29%-5.61M | 30.79%-4.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.95%-20.63M | 45.99%-5.33M | 45.28%-4.59M | 13.24%-4.87M | -22.47%-5.85M | -77.21%-28.63M | -86.80%-9.86M | -156.01%-8.39M | -699.29%-5.61M | 30.79%-4.78M |
Preferred stock dividends | 7,728.11%16.99M | -60.26%217K | 0 | -59.21%217K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.39%-37.62M | -126.28%-22.31M | 45.28%-4.59M | 13.24%-4.87M | -17.14%-5.85M | -72.72%-28.85M | -86.80%-9.86M | -155.31%-8.39M | -692.51%-5.61M | 32.83%-4.99M |
Basic earnings per share | 92.96%-29.44 | 94.90%-6.532 | 96.48%-3.89 | 90.29%-8.93 | 77.78%-18 | -47.69%-418.13 | -70.67%-128 | -104.37%-110.36 | -19,062.50%-91.98 | 41.30%-81 |
Diluted earnings per share | 92.96%-29.44 | 94.90%-6.532 | 96.48%-3.89 | 90.29%-8.93 | 77.78%-18 | -47.69%-418.13 | -70.67%-128 | -104.37%-110.36 | -19,062.50%-91.98 | 41.30%-81 |
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 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data