(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 | -39.41%27.12M | 41.04%9.83M | -59.24%4.18M | -70.58%4.57M | -28.76%8.53M | 18.50%44.76M | -68.57%6.97M | 20.98%10.26M | 218.76%15.54M | 435.72%11.98M |
Operating revenue | -39.41%27.12M | 41.04%9.83M | -59.24%4.18M | -70.58%4.57M | -28.76%8.53M | 18.50%44.76M | -68.57%6.97M | 20.98%10.26M | 218.76%15.54M | 435.72%11.98M |
Cost of revenue | -36.42%25.69M | 73.08%9.03M | -59.92%3.83M | -69.39%4.53M | -23.38%8.29M | 19.11%40.4M | -74.12%5.22M | 34.11%9.57M | 222.74%14.8M | 432.68%10.82M |
Gross profit | -67.08%1.43M | -54.59%794.16K | -49.95%349.4K | -94.25%42.65K | -78.81%246.43K | 13.14%4.35M | -12.55%1.75M | -48.33%698.13K | 155.83%742.06K | 465.73%1.16M |
Operating expense | 6.02%10.2M | 159.90%6.03M | -47.44%1.48M | -42.15%1.29M | -37.85%1.41M | -4.54%9.63M | -27.58%2.32M | -23.92%2.81M | 59.43%2.23M | 26.65%2.26M |
Selling and administrative expenses | 7.73%9.94M | 187.97%5.96M | -48.19%1.41M | -43.47%1.23M | -40.66%1.34M | -0.56%9.22M | -14.90%2.07M | -25.81%2.73M | 57.43%2.17M | 26.15%2.25M |
-Selling and marketing expense | -58.52%898.86K | -73.52%177.4K | -58.38%234.02K | -49.81%242.72K | -45.77%244.72K | 5.53%2.17M | -37.93%669.84K | 23.95%562.31K | 63.34%483.64K | 100.98%451.24K |
-General and administrative expense | 28.08%9.04M | 313.21%5.78M | -45.54%1.18M | -41.65%984.93K | -39.38%1.09M | -2.29%7.06M | 3.50%1.4M | -32.81%2.17M | 55.82%1.69M | 15.40%1.8M |
Research and development costs | -33.08%269.52K | -70.76%73.62K | -21.57%61.99K | 3.44%65.19K | 669.96%68.72K | -50.18%402.73K | -67.45%251.75K | 524.55%79.03K | 183.61%63.02K | --8.93K |
Operating profit | -66.35%-8.77M | -816.18%-5.24M | 46.60%-1.13M | 16.24%-1.25M | -5.45%-1.16M | 15.44%-5.27M | 52.55%-571.5K | 9.83%-2.11M | -34.28%-1.49M | 30.43%-1.1M |
Net non-operating interest income expense | 20.55%-496.11K | 12.03%-127.83K | 23.43%-122.91K | 19.89%-129.26K | 26.15%-116.11K | 3.21%-624.4K | 51.95%-145.3K | -14.98%-160.53K | -72.34%-161.35K | -43.58%-157.23K |
Non-operating interest income | -87.23%1.2K | 233.96%531 | 180.56%303 | -55.15%261 | -98.78%104 | 545.36%9.39K | 100.16%159 | -99.85%108 | --582 | --8.54K |
Non-operating interest expense | -21.53%497.31K | -11.76%128.36K | -23.29%123.22K | -20.01%129.52K | -29.89%116.21K | -1.98%633.79K | -27.62%145.46K | -24.07%160.64K | 72.96%161.93K | 51.38%165.77K |
Other net income (expense) | -23.16%-11.54M | 91.81%-792.72K | -69.22%3.52K | -5,311.66%-10.79M | -55.08%38.28K | -206.90%-9.37M | -187.08%-9.67M | -85.57%11.43K | 446.15%207.02K | -57.26%85.21K |
Gain on sale of security | -13,572.19%-11.42M | ---568.74K | ---- | ---10.85M | ---- | ---83.51K | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | -218.25%-10.39M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | 218.25%10.39M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -111.16%-122.68K | -128.15%-223.98K | -69.22%3.52K | -71.26%59.5K | -55.08%38.28K | 422.85%1.1M | 848.83%795.58K | -85.57%11.43K | 446.15%207.02K | -57.26%85.21K |
Income before tax | -36.29%-20.81M | 40.75%-6.16M | 44.84%-1.25M | -740.97%-12.17M | -5.61%-1.24M | -53.68%-15.27M | -113.08%-10.39M | 5.89%-2.26M | -23.96%-1.45M | 21.41%-1.17M |
Income tax | -97.61%35.3K | -105.91%-76.84K | -11.15%33.45K | -35.34%31.07K | -46.73%47.62K | 2,513.23%1.48M | 2,209.06%1.3M | 37.64K | 32,589.80%48.05K | 89.4K |
Net income | 19.63%-20.84M | 70.89%-6.08M | 44.29%-1.28M | -716.02%-12.2M | -1.90%-1.29M | -159.58%-25.93M | -323.35%-20.88M | 4.32%-2.3M | -28.06%-1.5M | 15.41%-1.26M |
Net income continuous Operations | -24.49%-20.84M | 48.00%-6.08M | 44.29%-1.28M | -716.02%-12.2M | -1.90%-1.29M | -67.58%-16.74M | -137.00%-11.69M | 4.32%-2.3M | -28.06%-1.5M | 15.41%-1.26M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | ---9.19M | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 49.52%-126.52K | -26.73%55.21K | -7.87%-139.9K | 89.11%-10.17K | 69.22%-31.66K |
Net income attributable to the parent company | 19.24%-20.84M | 70.96%-6.08M | 40.68%-1.28M | -721.61%-12.2M | -4.52%-1.29M | -164.96%-25.81M | -318.08%-20.94M | 5.01%-2.16M | -38.25%-1.48M | 11.43%-1.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.24%-20.84M | 70.96%-6.08M | 40.68%-1.28M | -721.61%-12.2M | -4.52%-1.29M | -164.96%-25.81M | -318.08%-20.94M | 5.01%-2.16M | -38.25%-1.48M | 11.43%-1.23M |
Basic earnings per share | 32.56%-0.29 | 73.53%-0.09 | 33.33%-0.02 | -466.67%-0.17 | 33.33%-0.02 | -10.26%-0.43 | -88.89%-0.34 | 62.50%-0.03 | 40.00%-0.03 | 62.50%-0.03 |
Diluted earnings per share | 32.56%-0.29 | 73.53%-0.09 | 33.33%-0.02 | -466.67%-0.17 | 33.33%-0.02 | -10.26%-0.43 | -88.89%-0.34 | 62.50%-0.03 | 40.00%-0.03 | 62.50%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data