(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 | -11.13%1.07M | -9.02%213.11K | -29.67%244.36K | 5.74%320.51K | -8.53%293.98K | 2.25%1.21M | -7.90%234.24K | 28.89%347.46K | -7.02%303.11K | -2.54%321.41K |
Operating revenue | -11.13%1.07M | -9.02%213.11K | -29.67%244.36K | 5.74%320.51K | -8.53%293.98K | 2.25%1.21M | -7.90%234.24K | 28.89%347.46K | -7.02%303.11K | -2.54%321.41K |
Cost of revenue | -14.00%380.07K | -8.38%78.29K | -34.43%86.19K | 7.93%110.47K | -14.31%105.12K | 19.32%441.94K | 32.88%85.46K | 24.71%131.45K | -4.90%102.35K | 31.85%122.68K |
Gross profit | -9.47%691.9K | -9.39%134.82K | -26.77%158.18K | 4.62%210.05K | -4.96%188.86K | -5.56%764.28K | -21.70%148.79K | 31.57%216.01K | -8.07%200.76K | -16.05%198.73K |
Operating expense | 22.93%15.2M | 45.57%4.58M | 29.52%4.24M | 9.97%3.15M | 4.84%3.23M | 35.19%12.36M | 23.60%3.15M | 35.50%3.27M | 34.97%2.86M | 49.35%3.08M |
Selling and administrative expenses | 25.35%7.51M | 38.93%2.42M | 37.42%2.04M | 19.31%1.49M | 2.89%1.56M | 33.97%5.99M | 28.90%1.74M | 31.38%1.49M | 16.02%1.25M | 65.74%1.52M |
-Selling and marketing expense | 16.33%650.13K | -38.93%205.45K | -21.57%70.88K | 104.03%128.9K | 255.63%244.9K | 167.73%558.85K | 178.50%336.44K | 108.79%90.37K | 189.43%63.18K | 201.78%68.86K |
-General and administrative expense | 26.28%6.86M | 57.56%2.22M | 41.24%1.97M | 14.78%1.36M | -9.14%1.32M | 27.42%5.43M | 14.22%1.41M | 28.30%1.4M | 12.42%1.18M | 62.26%1.45M |
Research and development costs | 23.99%7.21M | 62.89%2.07M | 25.77%2.07M | 3.68%1.53M | 8.19%1.54M | 42.34%5.81M | 20.66%1.27M | 44.50%1.65M | 64.60%1.47M | 42.82%1.42M |
Depreciation amortization depletion | -13.85%483.48K | -31.88%91.8K | -10.23%125.32K | -6.58%133.3K | -7.72%133.07K | -5.05%561.23K | -5.01%134.75K | -3.33%139.6K | -5.73%142.68K | -6.03%144.2K |
-Depreciation and amortization | -13.85%483.48K | -31.88%91.8K | -10.23%125.32K | -6.58%133.3K | -7.72%133.07K | -5.05%561.23K | -5.01%134.75K | -3.33%139.6K | -5.73%142.68K | -6.03%144.2K |
Operating profit | -25.07%-14.51M | -48.30%-4.45M | -33.50%-4.08M | -10.38%-2.94M | -5.51%-3.04M | -39.15%-11.6M | -27.26%-3M | -35.79%-3.06M | -39.92%-2.66M | -57.83%-2.88M |
Net non-operating interest income expense | 23.72%265.63K | -62.18%43.4K | 13.43%84.36K | 64.16%42.45K | 34,177.50%95.42K | 1,488.92%214.7K | 4,099.65%114.75K | 1,475.66%74.37K | 839.13%25.86K | 92.40%-280 |
Non-operating interest income | 88.91%431.02K | 67.71%198.89K | 14.95%92.39K | 59.48%42.65K | 3,856.36%97.09K | 5,955.31%228.16K | 6,448.43%118.59K | 4,774.04%80.37K | 18,472.92%26.75K | 1,396.34%2.45K |
Non-operating interest expense | 1,128.39%165.39K | 3,947.03%155.49K | 33.77%8.03K | -77.58%198 | -38.84%1.67K | -29.97%13.46K | -17.91%3.84K | -14.88%6.01K | -75.76%883 | -28.95%2.73K |
Other net income (expense) | -100.28%-2.31K | -820.97%-2.28K | 99.23%-22 | |||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -100.28%-2.31K | -820.97%-2.28K | 99.23%-22 | ---- | ---- |
Income before tax | -25.07%-14.24M | -52.57%-4.41M | -34.00%-4M | -9.85%-2.89M | -2.19%-2.95M | -51.16%-11.39M | -22.32%-2.89M | -32.00%-2.98M | -143.21%-2.63M | -57.52%-2.88M |
Income tax | -31.14%4.34K | 57.50%6.3K | ||||||||
Net income | -25.04%-14.25M | -52.39%-4.41M | -34.00%-4M | -9.85%-2.89M | -2.19%-2.95M | -51.16%-11.39M | -22.38%-2.89M | -32.00%-2.98M | -143.21%-2.63M | -57.52%-2.88M |
Net income continuous Operations | -25.04%-14.25M | -52.39%-4.41M | -34.00%-4M | -9.85%-2.89M | -2.19%-2.95M | -51.16%-11.39M | -22.38%-2.89M | -32.00%-2.98M | -143.21%-2.63M | -57.52%-2.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.04%-14.25M | -52.39%-4.41M | -34.00%-4M | -9.85%-2.89M | -2.19%-2.95M | -51.16%-11.39M | -22.38%-2.89M | -32.00%-2.98M | -143.21%-2.63M | -57.52%-2.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.04%-14.25M | -52.39%-4.41M | -34.00%-4M | -9.85%-2.89M | -2.19%-2.95M | -51.16%-11.39M | -22.38%-2.89M | -32.00%-2.98M | -143.21%-2.63M | -57.52%-2.88M |
Basic earnings per share | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 | -31.58%-0.25 | 57.69%-0.22 | -54.23%-0.24 |
Diluted earnings per share | 3.12%-0.93 | 20.83%-0.19 | -4.00%-0.26 | 0.00%-0.22 | -4.17%-0.25 | 14.29%-0.96 | -19.80%-0.24 | -31.58%-0.25 | 57.69%-0.22 | -54.23%-0.24 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data