(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 | -54.02%43.6M | 12.70%14.29M | -55.18%10.34M | -44.40%7.97M | -75.41%11M | -49.67%94.82M | -78.68%12.68M | -36.57%23.06M | -66.26%14.34M | -10.65%44.74M |
Operating revenue | -54.02%43.6M | 12.70%14.29M | -55.18%10.34M | -44.40%7.97M | -75.41%11M | -49.67%94.82M | -78.68%12.68M | -36.57%23.06M | -66.26%14.34M | -10.65%44.74M |
Cost of revenue | -48.19%34.49M | 52.20%12.75M | -67.18%6.01M | -28.96%7.59M | -72.13%8.13M | -28.45%66.57M | -66.67%8.38M | -20.19%18.32M | -53.22%10.69M | 32.14%29.17M |
Gross profit | -67.76%9.11M | -64.19%1.54M | -8.78%4.32M | -89.66%376.91K | -81.57%2.87M | -70.37%28.25M | -87.46%4.3M | -64.64%4.74M | -81.44%3.65M | -44.39%15.57M |
Operating expense | -43.13%14.37M | -74.87%2.58M | -16.58%3.81M | -20.83%3.94M | -26.15%4.05M | 13.17%25.27M | 91.21%10.25M | -15.91%4.57M | -28.66%4.97M | 19.96%5.49M |
Selling and administrative expenses | -29.97%20.01M | -65.38%4.16M | -4.06%5.11M | -4.20%5.27M | -4.63%5.48M | 30.77%28.58M | 113.25%12.01M | 1.75%5.32M | -16.25%5.5M | 29.88%5.75M |
-Selling and marketing expense | 25.58%5.71M | 12.22%1.44M | 16.47%1.37M | 44.99%1.55M | 32.64%1.35M | 1.48%4.54M | 19.18%1.29M | 15.14%1.17M | -26.36%1.07M | 9.31%1.02M |
-General and administrative expense | -40.47%14.31M | -74.68%2.72M | -9.87%3.74M | -16.02%3.73M | -12.66%4.13M | 38.31%24.04M | 135.54%10.72M | -1.50%4.15M | -13.39%4.44M | 35.36%4.73M |
Research and development costs | 10.55%581.17K | 36.97%161.7K | 42.75%150.96K | -32.77%138.76K | 35.82%129.76K | -41.68%525.73K | -23.27%118.05K | -46.91%105.75K | -48.28%206.39K | -36.00%95.54K |
Other operating expenses | -62.39%-6.22M | 7.15%-1.74M | -68.01%-1.45M | -99.88%-1.47M | -338.70%-1.56M | -801.49%-3.83M | ---1.88M | ---861.85K | ---737.47K | ---355.09K |
Operating profit | -276.67%-5.26M | 82.60%-1.04M | 199.07%512.11K | -168.71%-3.56M | -111.73%-1.18M | -95.92%2.98M | -120.54%-5.95M | -97.85%171.23K | -110.45%-1.32M | -56.96%10.08M |
Net non-operating interest income expense | 905.52%1.29M | 190.75%214.28K | 1,020.66%732.78K | 715.73%181.18K | 534.94%166.26K | -509.08%-160.7K | 70.57%-236.11K | 3,129.04%65.39K | 1,106.39%22.21K | 1.84%26.19K |
Non-operating interest income | 14,442.23%1.45M | 230.40%249.33K | 627.67%768.86K | 260.94%218.65K | 186.28%209.82K | -96.27%9.95K | 74.43%-191.2K | 92.42%105.66K | 15.43%60.58K | -19.29%73.29K |
Non-operating interest expense | -10.83%152.17K | -21.93%35.06K | -10.39%36.09K | -2.34%37.47K | -7.54%43.56K | -24.88%170.65K | -17.63%44.91K | -23.85%40.27K | -29.84%38.37K | -27.64%47.11K |
Other net income (expense) | -311.08%-4.95M | -77.99%777.04K | -962.81%-6.54M | 63.54%-1.42M | -32.02%2.24M | 23.91%2.34M | 587.59%3.53M | -64.68%-615.22K | -366.74%-3.9M | 198.26%3.29M |
Gain on sale of security | -311.08%-4.95M | -77.99%777.04K | -962.81%-6.54M | 63.54%-1.42M | -32.02%2.24M | 356.32%2.34M | --3.53M | -64.68%-615.22K | -4,652.11%-3.9M | 198.26%3.29M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -272.71%-8.92M | 98.35%-43.71K | -1,298.24%-5.29M | 7.78%-4.8M | -90.88%1.22M | -93.11%5.16M | -109.25%-2.65M | -104.99%-378.6K | -136.83%-5.21M | -45.42%13.4M |
Income tax | -2,371.56%-1.91M | -98.20%29.23K | 78.60%-1.23M | 40.41%-932.12K | -96.01%230.92K | -99.56%83.87K | -78.98%1.63M | -637.59%-5.76M | -145.02%-1.56M | -12.30%5.78M |
Net income | -238.05%-7.01M | 98.30%-72.95K | -175.40%-4.06M | -6.23%-3.87M | -86.99%990.97K | -90.94%5.08M | -120.46%-4.28M | -17.43%5.39M | -134.15%-3.64M | -57.58%7.62M |
Net income continuous Operations | -238.05%-7.01M | 98.30%-72.95K | -175.40%-4.06M | -6.23%-3.87M | -86.99%990.97K | -90.94%5.08M | -120.46%-4.28M | -17.43%5.39M | -134.15%-3.64M | -57.58%7.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -238.05%-7.01M | 98.30%-72.95K | -175.40%-4.06M | -6.23%-3.87M | -86.99%990.97K | -90.94%5.08M | -120.46%-4.28M | -17.43%5.39M | -134.15%-3.64M | -57.58%7.62M |
Preferred stock dividends | -0.21%231.95K | -0.86%57.61K | 0.00%58.11K | 0.00%58.11K | 0.00%58.11K | -3.83%232.44K | -0.64%58.11K | -1.69%58.11K | -1.79%58.11K | -10.51%58.11K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -249.46%-7.24M | 96.99%-130.56K | -177.31%-4.12M | -6.13%-3.93M | -87.66%932.86K | -91.32%4.85M | -120.80%-4.34M | -17.57%5.33M | -134.89%-3.7M | -57.75%7.56M |
Basic earnings per share | -260.00%-0.24 | 0 | -187.50%-0.14 | -18.18%-0.13 | -86.96%0.03 | -90.91%0.15 | -120.97%-0.13 | -15.79%0.16 | -135.48%-0.11 | -56.60%0.23 |
Diluted earnings per share | -260.00%-0.24 | 0 | -187.50%-0.14 | -18.18%-0.13 | -86.96%0.03 | -90.80%0.15 | -121.31%-0.13 | -15.79%0.16 | -135.48%-0.11 | -55.77%0.23 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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