(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 | 16.56%23.96M | 31.62%6.81M | 11.97%5.76M | 14.42%5.95M | 7.99%5.43M | 26.09%20.55M | 20.83%5.17M | 12.51%5.15M | 52.36%5.2M | 24.84%5.03M |
Operating revenue | 16.56%23.96M | 31.62%6.81M | 11.97%5.76M | 14.42%5.95M | 7.99%5.43M | 26.09%20.55M | 20.83%5.17M | 12.51%5.15M | 52.36%5.2M | 24.84%5.03M |
Cost of revenue | 47.31%10.34M | 54.70%2.8M | 69.67%2.49M | 45.19%2.82M | 23.94%2.23M | 35.63%7.02M | 64.66%1.81M | -4.31%1.47M | 70.76%1.95M | 27.12%1.8M |
Gross profit | 0.61%13.61M | 19.22%4.01M | -11.04%3.27M | -3.96%3.13M | -0.90%3.2M | 21.65%13.53M | 5.72%3.37M | 20.98%3.68M | 43.14%3.26M | 23.60%3.23M |
Operating expense | 20.75%36.06M | 11.28%8.72M | 9.31%8.17M | 37.51%10.26M | 25.64%8.91M | 21.90%29.86M | 9.34%7.84M | 9.19%7.47M | 31.30%7.46M | 47.97%7.1M |
Selling and administrative expenses | 28.37%24.35M | 23.61%6.07M | 19.11%5.74M | 31.77%6.65M | 40.46%5.89M | 24.66%18.97M | 19.91%4.91M | 13.57%4.82M | 41.32%5.05M | 29.76%4.19M |
-Selling and marketing expense | 34.59%12.6M | 32.19%3.35M | 17.30%2.84M | 45.54%3.47M | 45.34%2.93M | 29.67%9.36M | 17.44%2.53M | 33.96%2.42M | 50.13%2.39M | 28.13%2.02M |
-General and administrative expense | 22.32%11.76M | 14.48%2.72M | 20.93%2.9M | 19.43%3.18M | 35.94%2.96M | 20.15%9.61M | 22.66%2.38M | -1.56%2.4M | 34.26%2.66M | 31.32%2.18M |
Research and development costs | 7.48%11.71M | -9.40%2.65M | -8.48%2.43M | 49.52%3.61M | 4.21%3.02M | 17.38%10.89M | -4.75%2.93M | 2.04%2.65M | 14.32%2.41M | 85.60%2.9M |
Operating profit | -37.44%-22.45M | -5.30%-4.71M | -29.04%-4.9M | -69.62%-7.13M | -47.83%-5.71M | -22.12%-16.33M | -12.23%-4.47M | 0.24%-3.8M | -23.39%-4.2M | -77.17%-3.86M |
Net non-operating interest income expense | 576.54%386K | 8.33%91K | 212.50%100K | 189.01%81K | 207.55%114K | 91.68%-81K | 151.22%84K | 113.45%32K | 62.08%-91K | 68.07%-106K |
Non-operating interest income | --386K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | -91.68%81K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -212.50%-100K | -189.01%-81K | -207.55%-114K | ---- | ---- | ---32K | --91K | --106K |
Other net income (expense) | -31.82%-29K | -4K | 52.00%-12K | 75.00%-2K | -200.00%-11K | 65.08%-22K | 0 | -140.32%-25K | 91.67%-8K | 144.00%11K |
Other non- operating income (expenses) | -31.82%-29K | ---4K | 52.00%-12K | 75.00%-2K | -200.00%-11K | 65.08%-22K | --0 | -140.32%-25K | 91.67%-8K | 144.00%11K |
Income before tax | -34.40%-22.09M | -5.34%-4.62M | -26.95%-4.81M | -63.89%-7.05M | -41.68%-5.61M | -14.05%-16.44M | -5.69%-4.39M | 4.82%-3.79M | -14.96%-4.3M | -55.99%-3.96M |
Income tax | ||||||||||
Net income | -34.40%-22.09M | -5.34%-4.62M | -26.95%-4.81M | -63.89%-7.05M | -41.68%-5.61M | -14.05%-16.44M | -5.69%-4.39M | 4.82%-3.79M | -14.96%-4.3M | -55.99%-3.96M |
Net income continuous Operations | -34.40%-22.09M | -5.34%-4.62M | -26.95%-4.81M | -63.89%-7.05M | -41.68%-5.61M | -14.05%-16.44M | -5.69%-4.39M | 4.82%-3.79M | -14.96%-4.3M | -55.99%-3.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -34.40%-22.09M | -5.34%-4.62M | -26.95%-4.81M | -63.89%-7.05M | -41.68%-5.61M | -14.05%-16.44M | -5.69%-4.39M | 4.82%-3.79M | -14.96%-4.3M | -55.99%-3.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -34.40%-22.09M | -5.34%-4.62M | -26.95%-4.81M | -63.89%-7.05M | -41.68%-5.61M | -14.05%-16.44M | -5.69%-4.39M | 4.82%-3.79M | -14.96%-4.3M | -55.99%-3.96M |
Basic earnings per share | -32.35%-0.9 | -5.56%-0.19 | -33.33%-0.2 | -61.11%-0.29 | -35.29%-0.23 | 1.45%-0.68 | 5.26%-0.18 | 16.67%-0.15 | -5.88%-0.18 | -30.77%-0.17 |
Diluted earnings per share | -32.35%-0.9 | -5.56%-0.19 | -33.33%-0.2 | -61.11%-0.29 | -35.29%-0.23 | 1.45%-0.68 | 5.26%-0.18 | 16.67%-0.15 | -5.88%-0.18 | -30.77%-0.17 |
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