(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 | 8.20%18.22M | 2,573.48%4.84M | -19.76%5.11M | -59.26%2.46M | 36.65%5.81M | 104.23%16.84M | -94.93%181K | 272.14%6.37M | 224.93%6.03M | 284.71%4.25M |
Operating revenue | 8.20%18.22M | 2,573.48%4.84M | -19.76%5.11M | -59.26%2.46M | 36.65%5.81M | 104.23%16.84M | -94.93%181K | 272.14%6.37M | 224.93%6.03M | 284.71%4.25M |
Cost of revenue | 47.50%6.51M | 148.44%954K | 12.44%1.89M | 78.44%2.29M | 29.08%1.38M | 8.88%4.42M | -78.12%384K | 75.92%1.68M | 53.16%1.29M | 110.67%1.07M |
Gross profit | -5.76%11.71M | 2,013.79%3.89M | -31.29%3.22M | -96.53%165K | 39.18%4.43M | 196.54%12.42M | -111.18%-203K | 519.68%4.69M | 366.50%4.75M | 431.72%3.19M |
Operating expense | -69.39%29.55M | -38.69%7.27M | -71.07%6.78M | -74.28%7.5M | -75.05%8.01M | -43.54%96.55M | -69.80%11.85M | -46.94%23.42M | -30.82%29.17M | -29.37%32.11M |
Selling and administrative expenses | -62.78%26.61M | -42.10%5.88M | -66.16%6.16M | -66.86%7.1M | -65.60%7.47M | -48.13%71.51M | -66.77%10.16M | -48.60%18.21M | -36.34%21.42M | -43.15%21.72M |
-Selling and marketing expense | -73.46%11.66M | -62.46%2.63M | -75.02%2.99M | -82.14%2.2M | -69.67%3.85M | -61.16%43.95M | -71.91%7M | -60.79%11.95M | -54.85%12.3M | -58.38%12.71M |
-General and administrative expense | -45.76%14.95M | 3.01%3.25M | -49.27%3.18M | -46.29%4.9M | -59.88%3.62M | 11.55%27.56M | -44.11%3.16M | 26.29%6.26M | 42.24%9.13M | 17.36%9.02M |
Research and development costs | -88.26%2.94M | -18.17%1.38M | -88.21%614K | -94.81%402K | -94.80%540K | -24.44%25.03M | -80.48%1.69M | -40.16%5.21M | -8.97%7.74M | 43.09%10.39M |
Operating profit | 78.78%-17.85M | 71.95%-3.38M | 81.03%-3.55M | 69.96%-7.34M | 87.63%-3.58M | 49.57%-84.12M | 67.79%-12.05M | 56.83%-18.72M | 40.65%-24.42M | 35.53%-28.93M |
Net non-operating interest income expense | -63.53%31K | -90.00%3K | -96.00%2K | 100.00%8K | 1,700.00%18K | 466.67%85K | 2,900.00%30K | 1,566.67%50K | 0.00%4K | -85.71%1K |
Non-operating interest income | -63.53%31K | -90.00%3K | -96.00%2K | 100.00%8K | 1,700.00%18K | 466.67%85K | 2,900.00%30K | 1,566.67%50K | 0.00%4K | -85.71%1K |
Other net income (expense) | 858.86%70.81M | -65.81%1.26M | -35.70%69.57M | 98.79%-1.23M | 140.92%1.21M | 119.24%7.39M | 126.14%3.69M | 452.48%108.19M | -1,414.67%-101.55M | -129.76%-2.96M |
Gain on sale of security | -105.59%-1.9M | -58.51%1.85M | -103.89%-5.18M | 99.90%-100K | 161.46%1.53M | 200.90%33.96M | 134.51%4.46M | 551.16%133.12M | -1,235.02%-101.13M | -1,650.70%-2.49M |
Special income (charges) | 407.66%75.34M | --0 | 407.66%75.34M | ---- | ---- | ---24.49M | --0 | ---24.49M | ---- | ---- |
-Less:Other special charges | -407.66%-75.34M | --0 | -407.66%-75.34M | ---- | ---- | --24.49M | --0 | --24.49M | ---- | ---- |
Other non- operating income (expenses) | -25.92%-2.63M | 23.27%-587K | -36.70%-596K | -171.57%-1.13M | 32.48%-318K | 55.90%-2.09M | 36.83%-765K | 63.36%-436K | 65.01%-415K | 58.86%-471K |
Income before tax | 169.14%53M | 74.62%-2.11M | -26.25%66.02M | 93.21%-8.56M | 92.63%-2.35M | 62.64%-76.65M | 83.84%-8.33M | 220.87%89.52M | -276.97%-125.96M | 30.91%-31.89M |
Income tax | -61.36%17K | 0 | -15.38%11K | -85.00%3K | 0.00%3K | 158.82%44K | 33.33%8K | 13K | 66.67%20K | 400.00%3K |
Net income | 169.07%52.98M | 74.64%-2.11M | -26.26%66.01M | 93.21%-8.56M | 92.62%-2.35M | 62.62%-76.7M | 83.83%-8.34M | 220.85%89.51M | -276.89%-125.98M | 30.91%-31.89M |
Net income continuous Operations | 169.07%52.98M | 74.64%-2.11M | -26.26%66.01M | 93.21%-8.56M | 92.62%-2.35M | 62.62%-76.7M | 83.83%-8.34M | 220.85%89.51M | -276.89%-125.98M | 30.91%-31.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 169.07%52.98M | 74.64%-2.11M | -26.26%66.01M | 93.21%-8.56M | 92.62%-2.35M | 62.62%-76.7M | 83.83%-8.34M | 220.85%89.51M | -276.89%-125.98M | 30.91%-31.89M |
Preferred stock dividends | 126.75%2.98M | 25.69%1.32M | 3.14M | -1.91M | 81K | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 164.08%50M | 55.59%-5.1M | -26.26%66.01M | 93.10%-8.56M | 92.64%-2.35M | 62.17%-78.01M | 78.18%-11.48M | 220.85%89.51M | -271.18%-124.07M | 30.73%-31.97M |
Basic earnings per share | 106.19%10.36 | 97.81%-0.2548 | -88.70%15.34 | 99.06%-5.43 | 99.49%-1.85 | 94.33%-167.42 | 98.12%-11.6563 | 115.08%135.72 | -15.81%-580.48 | 65.95%-360.25 |
Diluted earnings per share | 100.03%0.05 | 95.21%-0.5583 | 102.28%0.1 | 99.06%-5.43 | 99.49%-1.85 | 94.33%-167.42 | 98.12%-11.6563 | 99.51%-4.39 | -15.81%-580.48 | 65.95%-360.25 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data