(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 | 128.97%36.08M | -41.55%9.21M | 8.87M | 9.12M | 8.88M | 15.76M | 15.76M | 0 | 0 | 0 |
Operating revenue | 128.97%36.08M | -41.55%9.21M | --8.87M | --9.12M | --8.88M | --15.76M | --15.76M | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -7.63%50.61M | -9.52%12.41M | -5.62%12.49M | -6.18%12.72M | -9.05%12.99M | 44.99%54.79M | 32.06%13.72M | 34.24%13.24M | 53.25%13.55M | 64.23%14.28M |
Selling and administrative expenses | -21.30%13.57M | -37.85%3.23M | -21.20%3.52M | -23.60%3.11M | 5.63%3.72M | 51.13%17.24M | 82.95%5.19M | 54.21%4.47M | 42.20%4.06M | 24.94%3.52M |
-General and administrative expense | -21.30%13.57M | -37.85%3.23M | -21.20%3.52M | -23.60%3.11M | 5.63%3.72M | 51.13%17.24M | 82.95%5.19M | 54.21%4.47M | 42.20%4.06M | 24.94%3.52M |
Research and development costs | -1.35%37.04M | 7.73%9.18M | 2.31%8.97M | 1.29%9.61M | -13.85%9.27M | 42.34%37.55M | 12.93%8.53M | 25.93%8.77M | 58.53%9.49M | 83.04%10.76M |
Operating profit | 62.79%-14.52M | -256.71%-3.2M | 72.63%-3.62M | 73.50%-3.59M | 71.23%-4.11M | -3.28%-39.03M | 119.66%2.04M | -34.24%-13.24M | -53.25%-13.55M | -64.23%-14.28M |
Net non-operating interest income expense | 391.15%1.84M | 838.57%517K | 502.19%551K | 288.72%368K | 276.96%407K | 37.70%-633K | 72.66%-70K | 46.90%-137K | 24.12%-195K | 6.12%-230K |
Non-operating interest income | 455.71%2.33M | 157.21%517K | 323.85%551K | 879.69%627K | 2,456.00%639K | 636.84%420K | 1,910.00%201K | 1,525.00%130K | 392.31%64K | -3.85%25K |
Non-operating interest expense | -53.37%491K | --0 | --0 | 0.00%259K | -9.02%232K | -1.86%1.05M | 1.88%271K | 0.38%267K | -4.07%259K | -5.90%255K |
Other net income (expense) | 99.67%-76K | -55.43%357K | 49.47%-142K | 70.68%-112K | 99.22%-179K | -9,007.20%-22.77M | 3,540.91%801K | -72.39%-281K | -558.62%-382K | -44,815.69%-22.91M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | ---23.05M | --0 | --0 | --0 | ---23.05M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --23.05M | --0 | ---- | ---- | --23.05M |
Other non- operating income (expenses) | -127.05%-76K | -55.43%357K | 49.47%-142K | 70.68%-112K | -226.06%-179K | 212.40%281K | 3,540.91%801K | -72.39%-281K | -558.62%-382K | 378.43%142K |
Income before tax | 79.57%-12.76M | -183.88%-2.33M | 76.46%-3.21M | 76.40%-3.34M | 89.63%-3.88M | -59.86%-62.43M | 126.11%2.77M | -32.80%-13.66M | -54.28%-14.13M | -316.16%-37.42M |
Income tax | 580K | 16K | 496K | 8K | 60K | 0 | 0 | 0 | 0 | 0 |
Net income | 78.64%-13.34M | -184.46%-2.34M | 72.83%-3.71M | 76.34%-3.34M | 89.47%-3.94M | -59.86%-62.43M | 126.11%2.77M | -32.80%-13.66M | -54.28%-14.13M | -316.16%-37.42M |
Net income continuous Operations | 78.64%-13.34M | -184.46%-2.34M | 72.83%-3.71M | 76.34%-3.34M | 89.47%-3.94M | -59.86%-62.43M | 126.11%2.77M | -32.80%-13.66M | -54.28%-14.13M | -316.16%-37.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.64%-13.34M | -184.46%-2.34M | 72.83%-3.71M | 76.34%-3.34M | 89.47%-3.94M | -59.86%-62.43M | 126.11%2.77M | -32.80%-13.66M | -54.28%-14.13M | -316.16%-37.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.64%-13.34M | -184.46%-2.34M | 72.83%-3.71M | 76.34%-3.34M | 89.47%-3.94M | -59.86%-62.43M | 126.11%2.77M | -32.80%-13.66M | -54.28%-14.13M | -316.16%-37.42M |
Basic earnings per share | 79.46%-0.38 | -187.50%-0.07 | 72.50%-0.11 | 75.61%-0.1 | 90.60%-0.11 | -36.03%-1.85 | 122.22%0.08 | -14.29%-0.4 | -32.26%-0.41 | -254.55%-1.17 |
Diluted earnings per share | 79.46%-0.38 | -187.50%-0.07 | 72.50%-0.11 | 75.61%-0.1 | 90.60%-0.11 | -36.03%-1.85 | 122.22%0.08 | -14.29%-0.4 | -32.26%-0.41 | -254.55%-1.17 |
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