(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 | 17.08%1.19M | -0.67%295K | 44.00%360K | 10.11%305K | 19.49%233K | 76.91%1.02M | 104.83%297K | 36.61%250K | 73.13%277K | 121.59%195K |
Operating revenue | 17.08%1.19M | -0.67%295K | 44.00%360K | 10.11%305K | 19.49%233K | 76.91%1.02M | 104.83%297K | 36.61%250K | 73.13%277K | 121.59%195K |
Cost of revenue | 17.84%654K | -8.29%166K | 43.75%184K | 15.60%163K | 34.29%141K | 55.90%555K | 123.46%181K | 20.75%128K | 18.49%141K | 110.00%105K |
Gross profit | 16.16%539K | 11.21%129K | 44.26%176K | 4.41%142K | 2.22%92K | 110.91%464K | 81.25%116K | 58.44%122K | 231.71%136K | 136.84%90K |
Operating expense | -18.42%8.27M | -17.70%1.87M | -22.40%2.13M | -20.90%2.14M | -11.80%2.14M | 10.75%10.14M | -11.38%2.27M | 17.64%2.74M | 13.31%2.71M | 29.09%2.42M |
Selling and administrative expenses | -14.69%7.02M | 0.34%1.76M | -23.63%1.75M | -22.66%1.76M | -8.23%1.75M | 14.57%8.22M | -12.67%1.75M | 26.05%2.29M | 17.67%2.28M | 34.11%1.91M |
-Selling and marketing expense | -49.76%317K | -5.60%118K | -68.97%81K | -72.00%63K | 170.00%54K | 8.05%631K | -65.47%125K | 153.40%261K | 235.82%225K | --20K |
-General and administrative expense | -11.77%6.7M | 0.80%1.64M | -17.80%1.67M | -17.25%1.7M | -10.12%1.7M | 15.15%7.59M | -1.03%1.63M | 18.39%2.03M | 9.85%2.05M | 32.70%1.89M |
Research and development costs | -33.94%1.23M | -82.39%81K | -16.15%379K | -11.60%381K | -25.00%387K | -4.86%1.86M | -13.21%460K | -12.06%452K | -5.27%431K | 13.41%516K |
Depreciation amortization depletion | -50.91%27K | ---- | ---- | ---- | ---- | 19.57%55K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -50.91%27K | ---- | ---- | ---- | ---- | 19.57%55K | ---- | ---- | ---- | ---- |
Operating profit | 20.07%-7.73M | 19.26%-1.74M | 25.51%-1.95M | 22.24%-2M | 12.34%-2.05M | -8.28%-9.67M | 13.76%-2.15M | -16.25%-2.62M | -9.49%-2.57M | -26.86%-2.33M |
Net non-operating interest income expense | 340.00%22K | 50.00%3K | 300.00%4K | 600.00%7K | 700.00%8K | 171.43%5K | 200.00%2K | 1K | 150.00%1K | 133.33%1K |
Non-operating interest income | 271.43%26K | 133.33%7K | 300.00%4K | 600.00%7K | 300.00%8K | 75.00%7K | 400.00%3K | -50.00%1K | 0.00%1K | 0.00%2K |
Non-operating interest expense | 100.00%4K | 300.00%4K | --0 | --0 | --0 | -81.82%2K | 0.00%1K | --0 | --0 | -80.00%1K |
Other net income (expense) | -103.86%-26K | 0 | -28K | -99.69%2K | ||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -218.18%-26K | --0 | ---28K | 100.00%2K | ---- |
Income before tax | 20.47%-7.71M | 19.32%-1.73M | 26.42%-1.95M | 22.42%-1.99M | 12.65%-2.04M | -17.26%-9.7M | 13.87%-2.15M | -17.44%-2.65M | -51.12%-2.57M | -28.06%-2.33M |
Income tax | ||||||||||
Net income | 20.47%-7.71M | 19.32%-1.73M | 26.42%-1.95M | 22.42%-1.99M | 12.65%-2.04M | -17.26%-9.7M | 13.87%-2.15M | -17.44%-2.65M | -51.12%-2.57M | -28.06%-2.33M |
Net income continuous Operations | 20.47%-7.71M | 19.32%-1.73M | 26.42%-1.95M | 22.42%-1.99M | 12.65%-2.04M | -17.26%-9.7M | 13.87%-2.15M | -17.44%-2.65M | -51.12%-2.57M | -28.06%-2.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.47%-7.71M | 19.32%-1.73M | 26.42%-1.95M | 22.42%-1.99M | 12.65%-2.04M | -17.26%-9.7M | 13.87%-2.15M | -17.44%-2.65M | -51.12%-2.57M | -28.06%-2.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.47%-7.71M | 19.32%-1.73M | 26.42%-1.95M | 22.42%-1.99M | 12.65%-2.04M | -17.26%-9.7M | 13.87%-2.15M | -17.44%-2.65M | -51.12%-2.57M | -28.06%-2.33M |
Basic earnings per share | 92.23%-11.51 | 98.94%-0.3372 | 89.15%-5.64 | 83.37%-8.4 | 65.45%-15.84 | 16.45%-148.08 | 36.38%-31.8364 | -20.28%-51.96 | -50.36%-50.52 | 13.18%-45.84 |
Diluted earnings per share | 92.23%-11.51 | 98.94%-0.3372 | 89.15%-5.64 | 83.37%-8.4 | 65.45%-15.84 | 16.45%-148.08 | 36.38%-31.8364 | -20.28%-51.96 | -50.36%-50.52 | 13.18%-45.84 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data