(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 | 15.99%83.57M | 0.95%21.2M | 14.25%19.5M | 21.46%20.32M | 30.69%22.56M | 6.82%72.05M | 18.23%21M | -1.42%17.06M | -5.46%16.73M | 17.54%17.26M |
Operating revenue | 15.99%83.57M | 0.95%21.2M | 14.25%19.5M | 21.46%20.32M | 30.69%22.56M | 6.82%72.05M | 18.23%21M | -1.42%17.06M | -5.46%16.73M | 17.54%17.26M |
Cost of revenue | 12.09%32.79M | -8.03%8.26M | 9.77%7.53M | 19.09%7.97M | 34.35%9.04M | 12.69%29.25M | 30.31%8.98M | 1.87%6.86M | -2.89%6.69M | 23.45%6.73M |
Gross profit | 18.65%50.78M | 7.66%12.94M | 17.26%11.97M | 23.04%12.36M | 28.35%13.52M | 3.15%42.8M | 10.56%12.02M | -3.51%10.21M | -7.10%10.04M | 14.06%10.53M |
Operating expense | -8.21%56.38M | -2.64%13.11M | -1.18%13.12M | -10.69%14.67M | -15.21%15.49M | -10.41%61.43M | -16.83%13.46M | -31.65%13.27M | 0.40%16.43M | 10.05%18.26M |
Selling and administrative expenses | -9.15%51.42M | -1.93%11.95M | -1.44%11.88M | -12.36%13.31M | -16.83%14.29M | -12.56%56.6M | -19.54%12.18M | -34.60%12.05M | -1.15%15.18M | 8.71%17.19M |
-Selling and marketing expense | -6.62%26.44M | 5.38%6.52M | 2.85%6.04M | -25.08%6.01M | -4.41%7.87M | -0.14%28.31M | -28.40%6.19M | -18.74%5.87M | 28.71%8.02M | 31.62%8.24M |
-General and administrative expense | -11.68%24.98M | -9.48%5.43M | -5.50%5.84M | 1.88%7.3M | -28.27%6.42M | -22.25%28.29M | -7.76%5.99M | -44.83%6.18M | -21.53%7.16M | -6.30%8.95M |
Research and development costs | 2.74%4.96M | -9.38%1.16M | 1.39%1.24M | 9.64%1.37M | 10.67%1.19M | 25.94%4.83M | 22.39%1.28M | 22.89%1.22M | 24.00%1.25M | 36.98%1.08M |
Operating profit | 69.94%-5.6M | 88.37%-168K | 62.58%-1.15M | 63.74%-2.32M | 74.55%-1.97M | 31.19%-18.63M | 72.84%-1.44M | 65.33%-3.07M | -15.00%-6.39M | -5.03%-7.73M |
Net non-operating interest income expense | 21,933.33%661K | 984.62%282K | 3,860.00%188K | 1,350.00%125K | 925.00%66K | 105.45%3K | 388.89%26K | 66.67%-5K | 16.67%-10K | 57.89%-8K |
Non-operating interest income | 21,933.33%661K | ---- | ---- | ---- | ---- | --3K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -3,860.00%-188K | -1,350.00%-125K | -925.00%-66K | ---- | ---- | --5K | --10K | --8K |
Other net income (expense) | 2.09M | 0 | 2.09M | |||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | --2.09M | --0 | --2.09M | ---- | ---- |
Income before tax | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M | 88.88%-985K | -14.93%-6.4M | -4.86%-7.74M |
Income tax | ||||||||||
Net income | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M | 88.88%-985K | -14.93%-6.4M | -4.86%-7.74M |
Net income continuous Operations | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M | 88.88%-985K | -14.93%-6.4M | -4.86%-7.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M | 88.88%-985K | -14.93%-6.4M | -4.86%-7.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.15%-4.94M | 108.04%114K | 2.64%-959K | 65.75%-2.19M | 75.43%-1.9M | 39.03%-16.54M | 73.37%-1.42M | 88.88%-985K | -14.93%-6.4M | -4.86%-7.74M |
Basic earnings per share | 70.83%-0.07 | 0 | 0.00%-0.01 | 66.67%-0.03 | 72.73%-0.03 | 40.00%-0.24 | 75.00%-0.02 | 92.31%-0.01 | -12.50%-0.09 | 8.33%-0.11 |
Diluted earnings per share | 70.83%-0.07 | 0 | 0.00%-0.01 | 66.67%-0.03 | 72.73%-0.03 | 40.00%-0.24 | 75.00%-0.02 | 92.31%-0.01 | -12.50%-0.09 | 8.33%-0.11 |
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