(FY)Dec 31, 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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.38%11.6M | -0.96%2.37M | 10.70%2.27M | -27.86%10.05M | -28.47%2.55M | -6.83%3.06M | -26.53%2.39M | -46.48%2.05M | -5.65%13.93M | -2.41%3.56M |
Operating revenue | 15.38%11.6M | -0.96%2.37M | 10.70%2.27M | -27.86%10.05M | -28.47%2.55M | -6.83%3.06M | -26.53%2.39M | -46.48%2.05M | -5.65%13.93M | -2.41%3.56M |
Cost of revenue | 5.21%1.65M | -2.90%386.84K | -9.62%375.32K | -19.84%1.56M | -11.69%371.1K | -14.06%380.1K | -9.60%398.41K | -36.01%415.27K | 6.83%1.95M | -10.19%420.24K |
Gross profit | 17.26%9.95M | -0.57%1.98M | 15.87%1.89M | -29.17%8.49M | -30.71%2.18M | -5.71%2.68M | -29.17%2M | -48.61%1.63M | -7.41%11.98M | -1.27%3.14M |
Operating expense | -12.44%8.53M | -13.25%2.17M | -15.73%2.31M | -14.48%9.74M | -25.86%2.2M | -22.31%2.3M | -2.90%2.5M | -5.14%2.75M | 12.90%11.39M | 0.24%2.96M |
Selling and administrative expenses | -14.92%6.11M | -16.01%1.55M | -16.89%1.7M | -16.09%7.18M | -26.98%1.58M | -23.62%1.71M | -3.61%1.85M | -8.71%2.04M | 12.28%8.56M | -5.90%2.16M |
-Selling and marketing expense | -12.29%3.51M | -30.78%778.34K | -32.55%802.57K | -29.41%4M | -42.96%801.45K | -44.87%887.97K | -10.74%1.12M | -14.81%1.19M | 23.27%5.67M | -10.73%1.41M |
-General and administrative expense | -18.24%2.6M | 6.92%774.19K | 5.03%892.65K | 10.06%3.18M | 2.64%778.04K | 30.38%826.56K | 10.02%724.07K | 1.44%849.94K | -4.45%2.89M | 4.57%758.04K |
Research and development costs | -5.48%2.42M | -5.45%619.83K | -12.39%618.53K | -9.59%2.56M | -22.83%618.38K | -18.18%581.94K | -0.85%655.52K | 6.98%705.98K | 14.83%2.83M | 21.70%801.28K |
Operating profit | 213.00%1.42M | 63.04%-187.82K | 62.17%-420.67K | -313.38%-1.26M | -110.74%-19.31K | 433.61%382.57K | -312.60%-508.16K | -490.33%-1.11M | -79.33%589K | -20.94%179.78K |
Net non-operating interest income expense | -9.44%-362.18K | 12.94%-175.2K | 32.32%-79.86K | 49.69%-330.93K | 188.12%99.7K | -32.54%-111.4K | -13.74%-201.24K | 58.40%-118K | 12.14%-657.77K | 30.39%-113.15K |
Non-operating interest expense | 9.44%362.18K | ---- | -32.32%79.86K | -49.69%330.93K | -188.12%-99.7K | 32.54%111.4K | ---- | -58.40%118K | -12.14%657.77K | -30.39%113.15K |
Total other finance cost | ---- | -12.94%175.2K | ---- | ---- | ---- | ---- | --201.24K | ---- | ---- | ---- |
Other net income (expense) | -100.13%-744 | 0 | -100.16%-744 | 153.57%553.29K | 85.20%-40.56K | |||||
Special income (charges) | --0 | --0 | --0 | -100.13%-744 | --0 | --0 | --0 | -100.16%-744 | 153.57%553.29K | 85.20%-40.56K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | -99.91%744 | --0 | --0 | --0 | -99.75%744 | -19.32%833.31K | -85.20%40.56K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.39M | --0 |
Income before tax | 166.61%1.06M | 48.83%-363.02K | 59.33%-500.53K | -427.86%-1.59M | 208.37%80.39K | -25.74%271.17K | -97.25%-709.4K | -371.72%-1.23M | -54.65%484.51K | 112.46%26.07K |
Income tax | -62.12%79.72K | -57.73%93.77K | 56.49%-52.76K | -60.05%210.46K | -87.02%60.09K | 201.30%49.8K | 8,242.50%221.83K | -371.79%-121.26K | 3,778.77%526.76K | 884.30%462.96K |
Net income | 154.39%978.38K | 50.95%-456.79K | 59.64%-447.77K | -4,157.58%-1.8M | 104.65%20.31K | -36.50%221.37K | -157.03%-931.23K | -371.72%-1.11M | -103.90%-42.25K | -190.87%-436.89K |
Net income continuous Operations | 154.39%978.38K | 50.95%-456.79K | 59.64%-447.77K | -4,157.58%-1.8M | 104.65%20.31K | -36.50%221.37K | -157.03%-931.23K | -371.72%-1.11M | -103.90%-42.25K | -190.87%-436.89K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 154.39%978.38K | 50.95%-456.79K | 59.64%-447.77K | -4,157.58%-1.8M | 104.65%20.31K | -36.50%221.37K | -157.03%-931.23K | -371.72%-1.11M | -103.90%-42.25K | -190.87%-436.89K |
Preferred stock dividends | 5.70%1.58M | 21.41%410.89K | 4.75%315.22K | 30.63%1.49M | 57.29%463.69K | 35.39%391.02K | 19.62%338.43K | 8.57%300.92K | 5.52%1.14M | 8.57%294.8K |
Other preferred stock dividends | -26.83%36.27K | -76.55%8.34K | -33.51%9.85K | -83.47%49.57K | -388.57%-40.85K | 196.09%40.02K | -52.67%35.58K | -92.48%14.82K | -45.71%299.97K | -92.39%14.16K |
Net income attributable to common stockholders | 80.94%-637.12K | 32.88%-876.02K | 45.77%-772.84K | -124.95%-3.34M | 46.03%-402.54K | -552.64%-209.67K | -81.18%-1.31M | -2,059.67%-1.43M | -168.35%-1.49M | -22.73%-745.84K |
Basic earnings per share | 80.85%-0.09 | 33.33%-0.12 | 45.00%-0.11 | -104.35%-0.47 | 14.29%-0.06 | -400.00%-0.03 | -50.00%-0.18 | -1,900.00%-0.2 | -155.56%-0.23 | 22.22%-0.07 |
Diluted earnings per share | 80.85%-0.09 | 33.33%-0.12 | 45.00%-0.11 | -104.35%-0.47 | 14.29%-0.06 | -400.00%-0.03 | -50.00%-0.18 | -1,900.00%-0.2 | -155.56%-0.23 | 22.22%-0.07 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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