(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 | -27.64%33.2M | -37.48%7.06M | -34.90%7.78M | -26.42%8.53M | -11.02%9.84M | 30.10%45.89M | 22.89%11.29M | 47.93%11.95M | 15.30%11.59M | 39.02%11.06M |
Operating revenue | -27.64%33.2M | -37.48%7.06M | -34.90%7.78M | -26.42%8.53M | -11.02%9.84M | 30.10%45.89M | 22.89%11.29M | 47.93%11.95M | 15.30%11.59M | 39.02%11.06M |
Cost of revenue | -23.60%26.43M | -41.65%5.53M | -28.75%6.07M | -21.95%6.58M | 1.02%8.25M | 39.77%34.59M | 36.99%9.48M | 59.23%8.52M | 25.73%8.43M | 41.38%8.16M |
Gross profit | -40.00%6.78M | -15.66%1.53M | -50.20%1.71M | -38.37%1.95M | -44.96%1.59M | 7.35%11.3M | -20.09%1.81M | 25.75%3.43M | -5.59%3.16M | 32.75%2.89M |
Operating expense | -16.52%18.13M | -0.40%6.55M | -43.07%3.23M | -22.87%3.54M | -1.36%4.8M | 36.72%21.71M | 17.24%6.58M | 26.22%5.68M | 59.61%4.59M | 68.09%4.87M |
Selling and administrative expenses | -18.49%10.09M | -44.66%1.6M | -25.19%2.47M | -14.96%2.64M | 9.64%3.39M | 34.58%12.38M | -13.27%2.9M | 58.34%3.3M | 67.40%3.1M | 60.32%3.09M |
-Selling and marketing expense | -31.40%4.67M | -51.19%782K | -39.34%1.1M | -37.86%1.03M | 1.21%1.76M | 43.00%6.81M | -18.27%1.6M | 36.67%1.82M | 105.09%1.65M | 160.48%1.74M |
-General and administrative expense | -2.71%5.42M | -36.58%820K | -7.84%1.36M | 11.10%1.61M | 20.50%1.63M | 25.56%5.58M | -6.17%1.29M | 96.55%1.48M | 38.45%1.45M | 7.22%1.35M |
Research and development costs | -86.58%799K | -96.25%104K | -96.33%54K | -84.21%102K | -49.44%539K | 13.26%5.95M | 86.98%2.77M | -33.26%1.47M | -20.54%646K | 40.82%1.07M |
Depreciation amortization depletion | 114.34%7.23M | 432.31%4.84M | -21.67%712K | -4.98%802K | 22.93%874K | 137.27%3.37M | 15.34%910K | 330.81%909K | 300.00%844K | 236.97%711K |
-Depreciation and amortization | 114.34%7.23M | 432.31%4.84M | -21.67%712K | -4.98%802K | 22.93%874K | 137.27%3.37M | 15.34%910K | 330.81%909K | 300.00%844K | 236.97%711K |
Operating profit | -8.95%-11.35M | -5.42%-5.02M | 32.18%-1.52M | -11.30%-1.6M | -62.56%-3.21M | -94.40%-10.42M | -42.62%-4.76M | -26.95%-2.25M | -405.54%-1.43M | -175.70%-1.97M |
Net non-operating interest income expense | -356.60%-968K | -267.47%-305K | -654.55%-415K | -220.69%-186K | -287.50%-62K | 62.61%-212K | 4.60%-83K | 75.11%-55K | 64.63%-58K | 83.16%-16K |
Non-operating interest expense | 356.60%968K | 267.47%305K | 654.55%415K | 220.69%186K | 287.50%62K | -62.61%212K | -4.60%83K | -75.11%55K | -64.63%58K | -83.16%16K |
Other net income (expense) | -98.89%12K | 0 | 12K | 1.08M | -6K | 1.09M | ||||
Special income (charges) | -98.89%12K | --0 | ---- | --0 | --12K | --1.08M | ---6K | ---- | --1.09M | ---- |
-Less:Other special charges | 98.89%-12K | --0 | ---- | ---- | ---12K | ---1.08M | --6K | ---- | ---1.09M | ---- |
Income before tax | -28.88%-12.3M | -9.77%-5.33M | 15.77%-1.94M | -340.84%-1.78M | -63.77%-3.26M | -61.13%-9.55M | -41.59%-4.85M | -15.62%-2.3M | -232.46%-404K | -145.38%-1.99M |
Income tax | -44.44%35K | -41.67%7K | -89.19%4K | 400.00%5K | -9.52%19K | 162.50%63K | -36.84%12K | 3,600.00%37K | 0.00%1K | 600.00%21K |
Net income | -28.40%-12.34M | -9.64%-5.33M | 16.93%-1.94M | -340.99%-1.79M | -63.00%-3.28M | -61.54%-9.61M | -41.16%-4.86M | -17.42%-2.34M | -233.22%-405K | -147.05%-2.01M |
Net income continuous Operations | -28.40%-12.34M | -9.64%-5.33M | 16.93%-1.94M | -340.99%-1.79M | -63.00%-3.28M | -61.54%-9.61M | -41.16%-4.86M | -17.42%-2.34M | -233.22%-405K | -147.05%-2.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.40%-12.34M | -9.64%-5.33M | 16.93%-1.94M | -340.99%-1.79M | -63.00%-3.28M | -61.54%-9.61M | -41.16%-4.86M | -17.42%-2.34M | -233.22%-405K | -147.05%-2.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -28.40%-12.34M | -9.64%-5.33M | 16.93%-1.94M | -340.99%-1.79M | -63.00%-3.28M | -61.54%-9.61M | -41.16%-4.86M | -17.42%-2.34M | -233.22%-405K | -147.05%-2.01M |
Basic earnings per share | -11.03%-2.92 | 4.55%-1.26 | 28.13%-0.46 | -281.82%-0.42 | -36.84%-0.78 | -30.20%-2.63 | -35.11%-1.32 | -7.86%-0.64 | -221.48%-0.11 | -142.95%-0.57 |
Diluted earnings per share | -11.03%-2.92 | 4.55%-1.26 | 28.13%-0.46 | -281.82%-0.42 | -36.84%-0.78 | -30.20%-2.63 | -35.11%-1.32 | -7.86%-0.64 | -221.48%-0.11 | -142.95%-0.57 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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