(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 | 47.68%17.41M | -44.09%2.35M | 126.31%6.37M | 90.01%4.91M | 72.68%3.79M | 334.70%11.79M | 302.49%4.2M | 347.93%2.81M | 360.25%2.58M | 357.50%2.2M |
Operating revenue | 47.68%17.41M | -44.09%2.35M | 126.31%6.37M | 90.01%4.91M | 72.68%3.79M | 334.70%11.79M | 302.49%4.2M | 347.93%2.81M | 360.25%2.58M | 357.50%2.2M |
Cost of revenue | 189.11%27.73M | 615.52%7.38M | 102.68%7.18M | 130.90%6.9M | 209.06%6.27M | 212.14%9.59M | -21.24%1.03M | 399.86%3.54M | 453.15%2.99M | 294.94%2.03M |
Gross profit | -569.78%-10.32M | -258.83%-5.03M | -11.76%-817K | -391.60%-1.99M | -1,595.18%-2.48M | 708.59%2.2M | 1,290.60%3.17M | -802.47%-731K | -2,028.57%-405K | 588.24%166K |
Operating expense | 30.96%80.3M | -0.37%20.6M | 39.09%20.68M | 41.21%20.18M | 64.11%18.84M | 134.16%61.32M | 177.30%20.68M | 77.00%14.87M | 135.44%14.29M | 169.50%11.48M |
Selling and administrative expenses | 12.44%25.55M | -9.48%6.24M | 24.93%6.44M | -3.04%5.67M | 49.22%7.19M | 150.18%22.72M | 548.21%6.9M | 28.95%5.16M | 104.08%5.85M | 317.78%4.82M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -45.66%432K | ---- | ---- | ---- | ---- | 42.99%795K |
-General and administrative expense | ---- | ---- | ---- | ---- | 67.98%6.76M | ---- | ---- | ---- | ---- | 573.70%4.02M |
Research and development costs | 41.87%54.75M | 4.19%14.36M | 46.61%14.24M | 71.90%14.51M | 74.87%11.65M | 125.66%38.59M | 115.56%13.78M | 120.68%9.71M | 163.50%8.44M | 114.46%6.66M |
Operating profit | -53.28%-90.62M | -46.37%-25.63M | -37.81%-21.5M | -50.87%-22.17M | -88.45%-21.32M | -122.70%-59.12M | -126.74%-17.51M | -83.93%-15.6M | -142.95%-14.7M | -163.50%-11.31M |
Net non-operating interest income expense | 139.28%20.18M | 24.62%5.18M | 66.88%5.2M | 437.80%4.98M | 1,951.91%4.82M | 2,595.27%8.43M | 46,077.78%4.16M | 22,357.14%3.12M | 926.79%926K | 206.33%235K |
Non-operating interest income | 139.09%20.27M | 25.10%5.22M | 66.66%5.21M | 436.31%4.99M | 1,914.58%4.84M | 15,035.71%8.48M | 14,300.00%4.18M | 17,277.78%3.13M | 10,244.44%931K | 23,900.00%240K |
Non-operating interest expense | 100.00%84K | 125.00%45K | 8.33%13K | 160.00%13K | 160.00%13K | -89.34%42K | 0.00%20K | -62.50%12K | -95.87%5K | -97.75%5K |
Other net income (expense) | -88.04%4.89M | -88.92%1.41M | 1.16M | -81.85%4.99M | -474.93%-2.66M | -9.01%40.9M | -74.93%12.72M | 986.23%27.47M | 126.49%710K | |
Gain on sale of security | -88.04%4.89M | -88.92%1.41M | --1.16M | -81.85%4.99M | -474.93%-2.66M | -15.76%40.9M | -75.17%12.72M | ---- | --27.47M | 126.49%710K |
Income before tax | -570.10%-65.55M | -2,898.74%-19.04M | -21.30%-15.14M | -189.07%-12.21M | -84.80%-19.16M | -154.14%-9.78M | -101.48%-635K | -46.91%-12.48M | 247.96%13.7M | -44.11%-10.37M |
Income tax | 0 | 0 | 0 | 0 | 0 | -808.00%-227K | -347.62%-156K | -78.72%-84K | 200.00%36K | 56.60%-23K |
Net income | -586.02%-65.55M | -3,875.37%-19.04M | -22.12%-15.14M | -189.30%-12.21M | -85.21%-19.16M | -152.81%-9.56M | -101.12%-479K | -46.73%-12.4M | 247.38%13.67M | -44.85%-10.34M |
Net income continuous Operations | -586.02%-65.55M | -3,875.37%-19.04M | -22.12%-15.14M | -189.30%-12.21M | -85.21%-19.16M | -152.81%-9.56M | -101.12%-479K | -46.73%-12.4M | 247.38%13.67M | -44.85%-10.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -586.02%-65.55M | -3,875.37%-19.04M | -22.12%-15.14M | -189.30%-12.21M | -85.21%-19.16M | -152.81%-9.56M | -101.12%-479K | -46.73%-12.4M | 247.38%13.67M | -44.85%-10.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -586.02%-65.55M | -3,875.37%-19.04M | -22.12%-15.14M | -189.30%-12.21M | -85.21%-19.16M | -175.50%-9.56M | -101.28%-479K | -46.73%-12.4M | 247.38%13.67M | -44.85%-10.34M |
Basic earnings per share | -640.00%-0.37 | -0.11 | -14.29%-0.08 | -187.50%-0.07 | -83.33%-0.11 | -138.46%-0.05 | 0 | -38.81%-0.07 | 244.56%0.08 | -40.79%-0.06 |
Diluted earnings per share | -640.00%-0.37 | -0.11 | -14.29%-0.08 | -187.50%-0.07 | -83.33%-0.11 | -145.45%-0.05 | 0 | -38.81%-0.07 | 244.56%0.08 | -40.79%-0.06 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data