(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 | 22.57%9.68M | -7.88%1.77M | 23.26%2.43M | 118.66%3.71M | -23.15%1.78M | 1.27%7.9M | 11.25%1.92M | -11.05%1.97M | 9.81%1.7M | -1.94%2.32M |
Operating revenue | 22.57%9.68M | -7.88%1.77M | 23.26%2.43M | 118.66%3.71M | -23.15%1.78M | 1.27%7.9M | 11.25%1.92M | -11.05%1.97M | 9.81%1.7M | -1.94%2.32M |
Cost of revenue | 15.83%3.15M | 27.39%785.06K | 0.20%643.09K | 62.18%988.48K | -13.81%736.98K | -2.17%2.72M | -26.11%616.28K | 15.54%641.8K | -9.26%609.51K | 11.72%855.07K |
Gross profit | 26.11%6.53M | -24.57%981.8K | 34.43%1.78M | 150.33%2.72M | -28.60%1.05M | 3.18%5.18M | 46.26%1.3M | -19.96%1.33M | 24.47%1.09M | -8.48%1.46M |
Operating expense | 11.94%7.22M | 39.52%1.93M | 10.11%1.83M | 17.37%1.9M | -12.62%1.56M | 4.59%6.45M | -17.44%1.38M | 9.45%1.66M | 1.11%1.62M | 30.14%1.79M |
Selling and administrative expenses | 9.78%4.27M | 8.20%1.02M | 37.46%1.11M | 25.92%1.28M | -23.24%866.19K | 3.10%3.89M | -3.87%939.5K | -13.80%806.07K | -1.96%1.02M | 36.89%1.13M |
-Selling and marketing expense | 30.57%1.03M | -6.64%211.19K | 80.53%423.18K | 62.83%230.81K | -10.99%168.42K | 44.08%791.6K | 51.55%226.22K | 43.10%234.41K | 4.43%141.75K | 88.09%189.22K |
-General and administrative expense | 4.47%3.24M | 12.91%805.37K | 19.80%684.85K | 19.95%1.05M | -25.71%697.77K | -3.88%3.1M | -13.86%713.27K | -25.89%571.66K | -2.92%876.99K | 29.78%939.25K |
Research and development costs | 27.22%2.5M | 183.73%846.99K | -13.78%621.93K | 14.45%515.37K | 4.30%518.63K | 14.97%1.97M | -43.81%298.52K | 83.75%721.34K | 12.22%450.29K | 28.80%497.25K |
Depreciation amortization depletion | -24.81%442.84K | -54.33%66.34K | -26.67%95.87K | -31.48%103.8K | 9.52%176.83K | -13.32%588.93K | -12.97%145.23K | -30.21%130.74K | -6.71%151.49K | -0.83%161.46K |
-Depreciation and amortization | -24.81%442.84K | -54.33%66.34K | -26.67%95.87K | -31.48%103.8K | 9.52%176.83K | -13.32%588.93K | -12.97%145.23K | -30.21%130.74K | -6.71%151.49K | -0.83%161.46K |
Operating profit | 45.82%-688.3K | -1,062.26%-948.09K | 86.90%-43.54K | 253.70%819.69K | -59.75%-516.37K | -10.75%-1.27M | 89.61%-81.57K | -334.99%-332.33K | 26.88%-533.3K | -242.85%-323.22K |
Net non-operating interest income expense | 49.06%-3.19M | 40.58%-668.16K | 27.94%-826.37K | 56.09%-864.49K | 58.93%-830.45K | 30.04%-6.26M | 40.99%-1.12M | 43.83%-1.15M | 14.01%-1.97M | 25.50%-2.02M |
Non-operating interest income | 3,729.18%19.03K | 3,274.39%12.38K | 5,989.47%4.63K | 1,998.15%1.13K | --887 | 260.14%497 | 1,429.17%367 | 850.00%76 | -5.26%54 | --0 |
Non-operating interest expense | -48.76%3.21M | -39.50%680.55K | -27.54%830.99K | -56.03%865.63K | -58.88%831.33K | -30.04%6.26M | -40.97%1.12M | -43.83%1.15M | -14.01%1.97M | -25.50%2.02M |
Other net income (expense) | 8,662.47%1.49M | |||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --1.49M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---1.49M | ---- | ---- | ---- | ---- |
Income before tax | 35.83%-3.88M | -670.36%-1.62M | 41.19%-869.9K | 98.21%-44.81K | 42.57%-1.35M | 40.06%-6.04M | 110.60%283.37K | 22.17%-1.48M | 17.16%-2.5M | 5.72%-2.35M |
Income tax | 74.52K | 74.52K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 34.59%-3.95M | -696.66%-1.69M | 41.19%-869.9K | 98.21%-44.81K | 42.57%-1.35M | 40.06%-6.04M | 110.60%283.37K | 22.17%-1.48M | 17.16%-2.5M | 5.72%-2.35M |
Net income continuous Operations | 34.59%-3.95M | -696.66%-1.69M | 41.19%-869.9K | 98.21%-44.81K | 42.57%-1.35M | 40.06%-6.04M | 110.60%283.37K | 22.17%-1.48M | 17.16%-2.5M | 5.72%-2.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.59%-3.95M | -696.66%-1.69M | 41.19%-869.9K | 98.21%-44.81K | 42.57%-1.35M | 40.06%-6.04M | 110.60%283.37K | 22.17%-1.48M | 17.16%-2.5M | 5.72%-2.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.59%-3.95M | -696.66%-1.69M | 41.19%-869.9K | 98.21%-44.81K | 42.57%-1.35M | 40.06%-6.04M | 110.60%283.37K | 22.17%-1.48M | 17.16%-2.5M | 5.72%-2.35M |
Basic earnings per share | 75.00%-0.01 | 0 | 85.10%-0.0015 | 99.52%-0.0001 | 50.00%-0.01 | 42.86%-0.04 | 150.00%0.01 | 0.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 |
Diluted earnings per share | 75.00%-0.01 | 0 | 85.10%-0.0015 | 99.52%-0.0001 | 50.00%-0.01 | 42.86%-0.04 | 150.00%0.01 | 26.65%-0.01 | 7.69%-0.02 | 0.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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