(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 | -12.54%17.32M | 2.27%4.74M | -6.56%4.07M | -22.57%5.87M | -23.20%5.78M | -41.13%19.8M | -40.64%4.64M | -53.43%4.36M | -3.21%7.58M | -12.97%7.52M |
Operating revenue | -12.54%17.32M | 2.27%4.74M | -6.56%4.07M | -22.57%5.87M | -23.20%5.78M | -41.13%19.8M | -40.64%4.64M | -53.43%4.36M | -3.21%7.58M | -12.97%7.52M |
Cost of revenue | -15.09%2.53M | -42.97%418K | -15.73%552K | -27.26%1.52M | -25.46%1.65M | -68.25%2.98M | -65.16%733K | -75.27%655K | -8.92%2.08M | -6.11%2.21M |
Gross profit | -12.09%14.79M | 10.76%4.32M | -4.94%3.52M | -20.80%4.35M | -22.25%4.13M | -30.62%16.82M | -31.59%3.9M | -44.82%3.7M | -0.85%5.49M | -15.54%5.31M |
Operating expense | -16.82%22.47M | -22.23%5.04M | -30.99%4.74M | -27.11%6.27M | -8.82%8.06M | -22.75%27.02M | -34.24%6.48M | -22.76%6.87M | 2.33%8.61M | 12.94%8.83M |
Selling and administrative expenses | -19.91%17.06M | -29.70%3.72M | -34.62%3.54M | -19.96%4.94M | -11.96%5.72M | -16.58%21.31M | -27.84%5.3M | -17.33%5.41M | 1.58%6.18M | 16.52%6.5M |
-Selling and marketing expense | -28.27%7.74M | -20.67%2.05M | -45.85%1.5M | -38.52%2.11M | -19.86%2.86M | -28.71%10.79M | -41.22%2.58M | -28.95%2.76M | 0.17%3.44M | 4.12%3.57M |
-General and administrative expense | -11.34%9.32M | -38.30%1.67M | -22.91%2.04M | 3.28%2.83M | -2.35%2.86M | 1.07%10.52M | -7.88%2.71M | -0.34%2.65M | 3.39%2.74M | 36.26%2.93M |
Research and development costs | -6.04%5.16M | 10.41%1.25M | -18.48%1.15M | -46.64%1.26M | 0.26%2.28M | -40.25%5.49M | -53.70%1.13M | -38.42%1.41M | 4.37%2.37M | 3.79%2.28M |
Depreciation amortization depletion | 14.75%249K | 31.25%63K | 7.69%56K | 6.56%65K | -12.70%55K | -9.58%217K | -22.58%48K | -18.75%52K | 1.67%61K | 14.55%63K |
-Depreciation and amortization | 14.75%249K | 31.25%63K | 7.69%56K | 6.56%65K | -12.70%55K | -9.58%217K | -22.58%48K | -18.75%52K | 1.67%61K | 14.55%63K |
Operating profit | 24.60%-7.69M | 72.18%-717K | 61.48%-1.22M | 38.25%-1.92M | -11.44%-3.93M | 4.98%-10.2M | 37.87%-2.58M | -45.12%-3.17M | -8.46%-3.11M | -129.75%-3.52M |
Net non-operating interest income expense | 251.23%713K | 54.55%187K | 204.69%195K | 1,200.00%182K | 1,766.67%150K | 261.11%203K | 418.42%121K | 204.76%64K | 240.00%14K | 91.96%-9K |
Non-operating interest income | 242.25%729K | 62.10%201K | 174.65%195K | 1,200.00%182K | --150K | 1,320.00%213K | 426.32%124K | 238.10%71K | -26.32%14K | --0 |
Non-operating interest expense | 60.00%16K | 366.67%14K | --0 | --0 | --0 | -92.91%10K | --3K | --7K | --0 | -90.22%9K |
Other net income (expense) | 64.10%-14K | -200.00%-6K | -350.00%-9K | 72.22%-5K | 115.38%2K | 89.90%-39K | -85.37%6K | 87.50%-2K | 95.49%-18K | -750.00%-13K |
Other non- operating income (expenses) | 64.10%-14K | -200.00%-6K | -350.00%-9K | 72.22%-5K | 115.38%2K | ---39K | --6K | 87.50%-2K | -38.46%-18K | -750.00%-13K |
Income before tax | 30.34%-6.99M | 78.12%-536K | 66.71%-1.03M | 44.00%-1.75M | -6.46%-3.77M | 10.76%-10.03M | 40.89%-2.45M | -42.60%-3.1M | 4.94%-3.12M | -115.70%-3.54M |
Income tax | 117.24%20K | 106.03%7K | 4K | 4K | 400.00%5K | -11,700.00%-116K | -11,700.00%-116K | 0 | 0 | 1K |
Net income | 64.51%-4.85M | 166.40%2.06M | 64.75%-1.37M | 43.87%-1.75M | -6.57%-3.78M | -21.44%-13.66M | 25.35%-3.1M | -79.14%-3.9M | 4.94%-3.12M | -115.76%-3.55M |
Net income continuous Operations | 29.32%-7.01M | 76.74%-543K | 66.58%-1.04M | 43.87%-1.75M | -6.57%-3.78M | 11.80%-9.92M | 43.70%-2.33M | -42.60%-3.1M | 4.94%-3.12M | -115.76%-3.55M |
Net income discontinuous operations | 157.87%2.16M | 441.39%2.6M | 57.61%-337K | ---- | ---- | ---3.74M | ---761K | ---795K | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.51%-4.85M | 166.40%2.06M | 64.75%-1.37M | 43.87%-1.75M | -6.57%-3.78M | -21.44%-13.66M | 25.35%-3.1M | -79.14%-3.9M | 4.94%-3.12M | -115.76%-3.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.51%-4.85M | 166.40%2.06M | 64.75%-1.37M | 43.87%-1.75M | -6.57%-3.78M | -21.44%-13.66M | 25.35%-3.1M | -79.14%-3.9M | 4.94%-3.12M | -115.76%-3.55M |
Basic earnings per share | 64.81%-0.19 | 141.67%0.05 | 66.67%-0.05 | 41.67%-0.07 | -7.14%-0.15 | -20.00%-0.54 | 29.41%-0.12 | -66.67%-0.15 | 7.69%-0.12 | -100.00%-0.14 |
Diluted earnings per share | 64.81%-0.19 | 141.67%0.05 | 66.67%-0.05 | 41.67%-0.07 | -7.14%-0.15 | -20.00%-0.54 | 29.41%-0.12 | -66.67%-0.15 | 7.69%-0.12 | -100.00%-0.14 |
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