(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 | 346.12%33.46M | 346.12%33.46M | 0 | 0 | 0 | 25.00%7.5M | 7.5M | 0 | 0 | 0 |
Operating revenue | 346.12%33.46M | 346.12%33.46M | --0 | --0 | --0 | 25.00%7.5M | --7.5M | --0 | --0 | --0 |
Cost of revenue | 105.54%2M | 43.38%975K | ||||||||
Gross profit | 382.07%31.46M | 22.65%6.53M | ||||||||
Operating expense | 6.08%44.45M | 33.99%13.47M | -12.97%10.63M | 5.99%10.21M | 1.38%10.13M | 3.73%41.9M | 14.51%10.05M | 4.80%12.21M | -0.62%9.64M | -2.61%10M |
Selling and administrative expenses | -11.34%9.98M | -6.75%2.54M | -20.29%2.29M | -13.17%2.45M | -4.85%2.69M | -3.84%11.25M | -7.15%2.73M | -1.78%2.87M | -2.59%2.83M | -3.81%2.83M |
-Selling and marketing expense | -73.82%244K | -68.06%61K | -93.16%18K | -80.78%49K | -47.98%116K | 10.69%932K | -9.48%191K | 58.43%263K | 5.81%255K | -0.45%223K |
-General and administrative expense | -5.70%9.73M | -2.13%2.48M | -12.95%2.27M | -6.46%2.4M | -1.15%2.57M | -4.96%10.32M | -6.97%2.54M | -5.40%2.61M | -3.35%2.57M | -4.09%2.6M |
Research and development costs | 12.48%34.47M | 49.15%10.93M | -10.72%8.34M | 13.93%7.76M | 3.84%7.45M | 6.81%30.65M | 25.40%7.33M | 7.00%9.34M | 0.22%6.81M | -2.13%7.17M |
Operating profit | 63.27%-12.99M | 609.61%17.98M | 12.97%-10.63M | -5.99%-10.21M | -1.38%-10.13M | -0.86%-35.37M | 59.81%-3.53M | -92.83%-12.21M | 0.62%-9.64M | 2.61%-10M |
Net non-operating interest income expense | 127.66%3.21M | 341.32%737K | 67.24%776K | 80.32%889K | 182.52%808K | 62.26%1.41M | 25.56%167K | 162.15%464K | 146.50%493K | -20.33%286K |
Non-operating interest income | 105.98%2.96M | 151.03%487K | 67.24%776K | ---- | 182.52%808K | 60.74%1.44M | 22.78%194K | 162.15%464K | ---- | -20.33%286K |
Total other finance cost | -1,025.93%-250K | ---- | ---- | -80.32%-889K | ---- | 8.00%27K | ---- | ---- | ---493K | ---- |
Other net income (expense) | -100.61%-2K | 16,300.00%328K | ||||||||
Gain on sale of security | -98.53%5K | ---- | ---- | ---- | ---- | 34,100.00%340K | ---- | ---- | ---- | ---- |
Special income (charges) | 41.67%-7K | ---- | ---- | ---- | ---- | -500.00%-12K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 41.67%-7K | ---- | ---- | ---- | ---- | -500.00%-12K | ---- | ---- | ---- | ---- |
Income before tax | 70.91%-9.78M | 716.97%18.72M | 16.14%-9.85M | -1.98%-9.33M | 3.95%-9.33M | 1.66%-33.64M | 64.90%-3.03M | -90.84%-11.75M | 3.72%-9.14M | 1.97%-9.71M |
Income tax | 15,365.52%8.97M | 15,427.59%9.01M | 0 | -49K | 13K | 58K | 58K | 0 | 0 | 0 |
Net income | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M | -90.84%-11.75M | 3.72%-9.14M | 1.97%-9.71M |
Net income continuous Operations | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M | -90.84%-11.75M | 3.72%-9.14M | 1.97%-9.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M | -90.84%-11.75M | 3.72%-9.14M | 1.97%-9.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.34%-18.75M | 414.13%9.71M | 16.14%-9.85M | -1.44%-9.28M | 3.82%-9.34M | 1.49%-33.69M | 64.23%-3.09M | -90.84%-11.75M | 3.72%-9.14M | 1.97%-9.71M |
Basic earnings per share | 46.15%-0.21 | 400.00%0.12 | 21.43%-0.11 | 0.00%-0.11 | 0.00%-0.11 | 4.88%-0.39 | 60.00%-0.04 | -100.00%-0.14 | 0.00%-0.11 | 8.33%-0.11 |
Diluted earnings per share | 46.15%-0.21 | 400.00%0.12 | 21.43%-0.11 | 0.00%-0.11 | 0.00%-0.11 | 4.88%-0.39 | 60.00%-0.04 | -100.00%-0.14 | 0.00%-0.11 | 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