(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 | 246.43%20.88M | 845.91%14.92M | 296.70%3.48M | -18.42%1.47M | -43.07%1.01M | 10.25%6.03M | -4.71%1.58M | -57.71%878K | 78.27%1.8M | 144.02%1.77M |
Operating revenue | 246.43%20.88M | 845.91%14.92M | 296.70%3.48M | -18.42%1.47M | -43.07%1.01M | 10.25%6.03M | -4.71%1.58M | -57.71%878K | 78.27%1.8M | 144.02%1.77M |
Cost of revenue | 119.68%32.49M | 318.11%17.2M | 24.56%5.72M | 26.77%4.63M | 103.25%4.94M | 41.02%14.79M | -13.43%4.11M | 108.68%4.59M | 75.79%3.65M | 66.74%2.43M |
Gross profit | -32.52%-11.61M | 10.09%-2.28M | 39.76%-2.24M | -70.53%-3.17M | -498.33%-3.93M | -74.51%-8.76M | 18.09%-2.54M | -2,872.00%-3.72M | -73.46%-1.86M | 10.12%-657K |
Operating expense | -2.89%120.99M | -11.90%29.52M | -11.07%27.79M | 5.66%30.39M | 7.16%33.29M | -18.38%124.59M | 3.99%33.51M | 4.24%31.25M | -59.33%28.76M | 57.61%31.06M |
Selling and administrative expenses | -3.96%28.31M | 2.05%7.41M | 0.30%7.11M | -3.21%6.61M | -13.46%7.18M | -50.29%29.48M | -12.32%7.26M | -24.60%7.09M | -82.33%6.83M | 179.18%8.3M |
-Selling and marketing expense | -14.79%8.78M | -17.57%2M | -13.47%2.16M | -9.88%2.17M | -17.60%2.45M | -56.60%10.3M | -16.41%2.43M | -31.71%2.49M | -84.58%2.41M | 91.43%2.97M |
-General and administrative expense | 1.86%19.54M | 11.89%5.41M | 7.77%4.95M | 0.43%4.43M | -11.15%4.74M | -46.07%19.18M | -10.11%4.84M | -20.09%4.6M | -80.81%4.42M | 275.02%5.33M |
Research and development costs | -2.56%92.68M | -15.77%22.11M | -14.41%20.68M | 8.42%23.79M | 14.68%26.1M | 1.90%95.11M | 9.63%26.25M | 17.43%24.16M | -31.63%21.94M | 36.02%22.76M |
Operating profit | 0.56%-132.6M | 11.78%-31.8M | 14.12%-30.03M | -9.59%-33.56M | -17.33%-37.22M | 15.42%-133.35M | -2.06%-36.04M | -16.15%-34.97M | 57.35%-30.62M | -55.19%-31.72M |
Net non-operating interest income expense | 43.93%9.79M | -24.67%1.47M | 276.11%3.05M | -1.54%2.49M | 83.84%2.78M | 55.37%6.8M | 25.73%1.95M | -78.26%812K | 456.84%2.53M | 862.63%1.51M |
Non-operating interest income | 43.93%9.79M | -24.67%1.47M | 276.11%3.05M | -1.54%2.49M | ---- | 55.37%6.8M | --1.95M | --812K | --2.53M | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -83.84%-2.78M | ---- | ---- | ---- | ---- | -862.63%-1.51M |
Other net income (expense) | ||||||||||
Income before tax | 2.95%-122.81M | 11.04%-30.33M | 21.02%-26.98M | -10.59%-31.07M | -14.01%-34.44M | 17.44%-126.55M | -0.97%-34.09M | -29.52%-34.16M | 61.26%-28.09M | -46.38%-30.21M |
Income tax | 97.54%642K | -46.49%122K | 6.12%52K | 285.71%108K | 1,700.00%360K | 14.44%325K | 50.00%228K | -18.33%49K | -12.50%28K | -50.00%20K |
Net income | 2.69%-123.45M | 11.28%-30.45M | 20.98%-27.03M | -10.87%-31.17M | -15.13%-34.8M | 17.38%-126.87M | -1.19%-34.32M | -29.41%-34.21M | 61.23%-28.12M | -46.20%-30.23M |
Net income continuous Operations | 2.69%-123.45M | 11.28%-30.45M | 20.98%-27.03M | -10.87%-31.17M | -15.13%-34.8M | 17.38%-126.87M | -1.19%-34.32M | -29.41%-34.21M | 61.23%-28.12M | -46.20%-30.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.69%-123.45M | 11.28%-30.45M | 20.98%-27.03M | -10.87%-31.17M | -15.13%-34.8M | 17.38%-126.87M | -1.19%-34.32M | -29.41%-34.21M | 61.23%-28.12M | -46.20%-30.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.69%-123.45M | 11.28%-30.45M | 20.98%-27.03M | -10.87%-31.17M | -15.13%-34.8M | 20.01%-126.87M | 11.91%-34.32M | -29.41%-34.21M | 61.23%-28.12M | -46.20%-30.23M |
Basic earnings per share | 10.64%-0.84 | 28.00%-0.18 | 28.00%-0.18 | -9.52%-0.23 | -13.04%-0.26 | 38.96%-0.94 | -31.58%-0.25 | -25.00%-0.25 | 63.79%-0.21 | -44.41%-0.23 |
Diluted earnings per share | 10.64%-0.84 | 28.00%-0.18 | 28.00%-0.18 | -9.52%-0.23 | -13.04%-0.26 | 38.96%-0.94 | -31.58%-0.25 | -25.00%-0.25 | 63.79%-0.21 | -44.41%-0.23 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data