(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 | -28.15%5.33M | 57.26%1.17M | 1.72%1.6M | -64.00%1.39M | -53.14%1.51M | 9.41%7.42M | -65.73%744K | -33.92%1.57M | 174.59%3.86M | 288.89%3.22M |
Operating revenue | -28.15%5.33M | 57.26%1.17M | 1.72%1.6M | -64.00%1.39M | -53.14%1.51M | 9.41%7.42M | -65.73%744K | -33.92%1.57M | 174.59%3.86M | 288.89%3.22M |
Cost of revenue | -45.91%3.3M | -25.56%670K | -2.30%1.1M | -71.54%981K | -76.14%825K | -29.94%6.1M | -76.03%900K | -55.08%1.13M | 117.20%3.45M | 303.97%3.46M |
Gross profit | 54.14%2.03M | 420.51%500K | 11.99%495K | -0.73%408K | 387.39%684K | 168.31%1.32M | 90.15%-156K | 427.41%442K | 325.82%411K | -750.00%-238K |
Operating expense | -3.93%15.9M | -9.06%3.76M | -15.45%3.75M | -16.06%4.21M | 0.15%4.75M | -38.33%16.55M | -38.97%4.13M | -39.69%4.43M | -33.20%5.01M | -9.26%4.74M |
Selling and administrative expenses | -3.51%14.51M | -5.68%3.42M | -17.59%3.44M | -17.99%3.82M | 0.99%4.39M | -34.45%15.04M | -41.51%3.63M | -33.81%4.18M | -26.97%4.65M | 6.88%4.35M |
Research and development costs | -8.08%1.39M | -33.60%332K | 19.61%305K | 8.91%391K | -9.11%359K | -61.20%1.51M | -10.87%500K | -75.43%255K | -68.26%359K | -65.92%395K |
Operating profit | 8.95%-13.87M | 24.04%-3.26M | 18.49%-3.25M | 17.43%-3.8M | 18.37%-4.07M | 47.04%-15.23M | 48.68%-4.29M | 46.68%-3.99M | 40.13%-4.6M | 5.21%-4.98M |
Net non-operating interest income expense | 140.48%695K | -5.42%157K | 40.00%133K | 590.00%207K | 19,900.00%198K | 1,545.00%289K | 5,433.33%166K | 733.33%95K | 3,100.00%30K | 88.89%-1K |
Non-operating interest income | 140.48%695K | -5.42%157K | 40.00%133K | 590.00%207K | ---- | --289K | --166K | --95K | --30K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -19,900.00%-198K | ---- | ---- | ---- | ---- | --1K |
Other net income (expense) | -99.68%13K | -49.37%482K | -60.47%636K | 470.50%4.41M | -1,578.55%-5.52M | -67.37%4.13M | 178.68%952K | -65.51%1.61M | -65.81%773K | -94.63%373K |
Gain on sale of security | -85.42%468K | -56.43%579K | -67.66%608K | --4.42M | ---5.14M | -64.13%3.21M | -69.41%1.33M | -60.64%1.88M | ---- | ---- |
Earnings from equity interest | ---- | ---- | ---- | --0 | ---430K | ---- | ---- | ---- | --0 | --0 |
Special income (charges) | -105.98%-73K | 70.78%-109K | --11K | -99.14%7K | -94.71%19K | 121.62%1.22M | 93.16%-373K | --0 | --817K | 612.86%359K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | 66.67%-70K | --0 | --0 | ---39K | 77.86%-31K |
-Less:Impairment of capital assets | -62.46%113K | ---- | ---- | --0 | ---- | -95.36%301K | ---- | ---- | --418K | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---- | --1.14M | --0 | --0 | --1.14M | ---- |
-Gain on sale of property,plant,equipment | -87.26%40K | 105.56%4K | --11K | -87.93%7K | -94.21%19K | 163.18%314K | 85.00%-72K | --0 | --58K | --328K |
Other non- operating income (expenses) | -25.25%-382K | 400.00%12K | 106.27%17K | 70.45%-13K | 128.57%32K | -103.26%-305K | 96.00%-4K | -3,771.43%-271K | -101.59%-44K | -99.79%14K |
Income before tax | -21.67%-13.16M | 17.40%-2.62M | -8.61%-2.48M | 121.57%819K | -103.56%-9.38M | 32.97%-10.81M | 66.86%-3.17M | 19.33%-2.29M | 29.97%-3.8M | -374.24%-4.61M |
Income tax | -42.86%8K | -46.15%7K | 0 | 1K | 600.00%14K | 1,200.00%13K | 0.00%1K | 0 | ||
Net income | 10.42%-13.99M | 34.08%-2.85M | 10.78%-2.57M | 121.54%818K | -103.56%-9.38M | 3.24%-15.61M | 54.71%-4.33M | -1.45%-2.88M | 29.97%-3.8M | -374.24%-4.61M |
Net income continuous Operations | -21.58%-13.17M | 17.52%-2.62M | -8.57%-2.48M | 121.54%818K | -103.56%-9.38M | 32.89%-10.83M | 66.73%-3.18M | 19.32%-2.29M | 29.97%-3.8M | -374.24%-4.61M |
Net income discontinuous operations | 82.84%-821K | 79.97%-230K | 85.91%-83K | ---- | ---- | ---4.78M | ---1.15M | ---589K | ---- | ---- |
Minority interest income | 97.88%-5K | 0 | 0 | 75.00%-5K | 0 | 83.99%-236K | 69.45%-84K | 98.49%-10K | 87.58%-20K | 67.64%-122K |
Net income attributable to the parent company | 9.07%-13.98M | 32.78%-2.85M | 10.46%-2.57M | 121.79%823K | -109.09%-9.38M | -4.88%-15.38M | 54.28%-4.24M | -31.82%-2.87M | 28.21%-3.78M | -318.08%-4.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.07%-13.98M | 32.78%-2.85M | 10.46%-2.57M | 121.79%823K | -109.09%-9.38M | -4.88%-15.38M | 54.28%-4.24M | -31.82%-2.87M | 28.21%-3.78M | -318.08%-4.49M |
Basic earnings per share | 55.95%-11.3 | 68.31%-1.99 | 59.53%-1.89 | 108.96%0.61 | -34.24%-10.86 | 6.93%-25.65 | 63.40%-6.28 | -16.75%-4.67 | 29.06%-6.81 | -283.86%-8.09 |
Diluted earnings per share | 55.95%-11.3 | 68.31%-1.99 | 59.53%-1.89 | 108.96%0.61 | -34.24%-10.86 | 6.93%-25.65 | 63.40%-6.28 | -16.75%-4.67 | 29.06%-6.81 | -283.86%-8.09 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data