(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 | -18.36%9.76M | -29.45%2.3M | -10.70%2.81M | -8.39%2.68M | -24.88%1.97M | 175.80%11.96M | 56.73%3.26M | 400.00%3.15M | 658.70%2.92M | 111.52%2.63M |
Operating revenue | -9.40%13.61M | -7.63%3.61M | -4.79%3.69M | -8.27%3.46M | -17.81%2.84M | -4.45%15.02M | 30.23%3.91M | 21.29%3.88M | -23.44%3.77M | -24.66%3.46M |
Cost of revenue | 0.89%2.04M | 38.79%687K | -16.15%514K | 7.68%491K | -24.18%345K | -13.46%2.02M | 5.54%495K | -0.65%613K | -31.33%456K | -21.96%455K |
Gross profit | -22.27%7.72M | -41.66%1.61M | -9.38%2.3M | -11.36%2.19M | -25.02%1.63M | 396.35%9.94M | 71.63%2.77M | 19,415.38%2.54M | 983.51%2.47M | 229.79%2.17M |
Operating expense | -6.11%41.64M | -2.78%8.8M | -10.83%11.09M | 15.02%10.29M | -17.61%11.47M | 7.98%44.35M | -27.20%9.05M | 30.30%12.43M | -19.63%8.94M | 74.88%13.92M |
Selling and administrative expenses | -13.69%23.05M | 12.57%5.34M | -22.92%5.01M | -7.44%6.01M | -25.41%6.7M | 2.72%26.71M | -31.81%4.74M | 4.22%6.49M | -10.55%6.49M | 61.84%8.98M |
-Selling and marketing expense | -36.31%3.28M | -29.64%826K | -52.03%637K | -34.28%878K | -33.54%1.88M | -42.04%5.16M | -48.91%1.17M | -41.26%1.33M | 25.09%1.34M | 32.54%2.84M |
-General and administrative expense | -8.28%19.77M | 26.47%4.51M | -15.43%4.37M | -0.48%5.13M | -21.66%4.81M | 26.00%21.55M | -23.36%3.57M | 30.13%5.17M | -16.70%5.16M | 80.23%6.14M |
Research and development costs | 5.38%18.6M | -19.67%3.46M | 2.37%6.08M | 74.50%4.28M | -3.44%4.78M | 17.03%17.65M | -21.36%4.31M | 79.35%5.94M | -36.67%2.45M | 104.85%4.95M |
Operating profit | 1.44%-33.92M | -14.32%-7.19M | 11.21%-8.79M | -25.05%-8.1M | 16.24%-9.85M | 11.92%-34.42M | 41.91%-6.29M | -3.85%-9.9M | 43.21%-6.48M | -60.93%-11.75M |
Net non-operating interest income expense | 49.84%-6.38M | 90.58%-248K | 81.69%-500K | -36.16%-3.45M | 48.00%-2.18M | -26.53%-12.72M | -8.26%-2.63M | -31.42%-2.73M | -16.28%-2.54M | -24.71%-4.19M |
Non-operating interest expense | -49.84%6.38M | -90.58%248K | -81.69%500K | 36.16%3.45M | -48.00%2.18M | 51.09%12.72M | 8.26%2.63M | 31.42%2.73M | 26.23%2.54M | 120.62%4.19M |
Other net income (expense) | -27.21%-1.6M | -372.53%-1.88M | 7,583.33%1.38M | -96.27%-736K | 83.26%-371K | 63.79%-1.26M | 164.72%688K | 103.08%18K | 23.78%-375K | -65.13%-2.22M |
Gain on sale of security | -25,525.00%-5.13M | -161.90%-1.76M | -1,375.00%-2.24M | -207.48%-762K | -54.08%-359K | 98.98%-20K | -114.01%-672K | 131.15%176K | 249.26%709K | 61.10%-233K |
Special income (charges) | 252.08%3.33M | ---371K | --3.7M | --0 | --0 | -190.44%-2.19M | --0 | --0 | --0 | -273.84%-2.82M |
-Less:Impairment of capital assets | --371K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -269.04%-3.7M | --0 | ---3.7M | ---- | ---- | 190.44%2.19M | --0 | ---- | ---- | 273.84%2.82M |
Other non- operating income (expenses) | -78.95%200K | -81.18%256K | 55.70%-70K | 102.40%26K | -101.44%-12K | 224.18%950K | 281.58%1.36M | -690.00%-158K | -6,276.47%-1.08M | 8,220.00%832K |
Income before tax | 13.42%-41.9M | -13.08%-9.31M | 37.31%-7.9M | -30.89%-12.29M | 31.75%-12.4M | 7.99%-48.4M | 42.51%-8.23M | -3.42%-12.61M | 33.31%-9.39M | -51.25%-18.16M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 13.42%-41.9M | -13.08%-9.31M | 37.31%-7.9M | -30.89%-12.29M | 31.75%-12.4M | 7.99%-48.4M | 42.51%-8.23M | -3.42%-12.61M | 33.31%-9.39M | -51.25%-18.16M |
Net income continuous Operations | 13.42%-41.9M | -13.08%-9.31M | 37.31%-7.9M | -30.89%-12.29M | 31.75%-12.4M | 7.99%-48.4M | 42.51%-8.23M | -3.42%-12.61M | 33.31%-9.39M | -51.25%-18.16M |
Minority interest income | 36.13%-601K | 78.65%-139K | -41.57%-126K | -513.04%-141K | -9.55%-195K | -18,720.00%-941K | -12,920.00%-651K | -89K | -23K | -178K |
Net income attributable to the parent company | 12.97%-41.3M | -20.96%-9.17M | 37.88%-7.78M | -29.71%-12.15M | 32.16%-12.2M | 9.77%-47.45M | 47.03%-7.58M | -2.69%-12.52M | 33.48%-9.37M | -49.77%-17.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.97%-41.3M | -20.96%-9.17M | 37.88%-7.78M | -29.71%-12.15M | 32.16%-12.2M | 9.77%-47.45M | 47.03%-7.58M | -2.69%-12.52M | 33.48%-9.37M | -49.77%-17.99M |
Basic earnings per share | 95.05%-1.79 | 96.40%-0.1249 | 95.70%-0.38 | 92.13%-0.69 | 89.65%-2.39 | 57.94%-36.18 | 83.27%-3.4742 | 56.40%-8.83 | 62.28%-8.77 | -10.00%-23.1 |
Diluted earnings per share | 95.05%-1.79 | 96.40%-0.1249 | 95.70%-0.38 | 92.13%-0.69 | 89.65%-2.39 | 57.94%-36.18 | 84.35%-3.4742 | 56.40%-8.83 | 62.28%-8.77 | -10.00%-23.1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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