(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 | -7.78%32.79M | -9.82%8.94M | -7.91%8.97M | -7.49%8.44M | -5.01%6.45M | 1.84%35.56M | 9.98%9.91M | 5.14%9.74M | -9.68%9.12M | 3.75%6.79M |
Operating revenue | -7.78%32.79M | -9.82%8.94M | -7.91%8.97M | -7.49%8.44M | -5.01%6.45M | 1.84%35.56M | 9.98%9.91M | 5.14%9.74M | -9.68%9.12M | 3.75%6.79M |
Cost of revenue | -0.80%13.94M | -9.84%3.88M | 2.88%3.9M | -9.10%3.32M | 23.04%2.85M | 8.67%14.06M | 13.94%4.3M | 4.21%3.79M | 19.76%3.65M | -6.46%2.32M |
Gross profit | -12.34%18.85M | -9.80%5.06M | -14.77%5.07M | -6.41%5.12M | -19.57%3.59M | -2.18%21.5M | 7.12%5.61M | 5.74%5.95M | -22.40%5.48M | 9.97%4.47M |
Operating expense | 0.47%20.11M | 2.24%4.8M | 2.70%4.95M | -6.09%5.04M | 3.64%5.33M | -4.22%20.02M | -27.58%4.69M | -0.62%4.82M | 11.16%5.37M | 8.35%5.14M |
Selling and administrative expenses | 0.76%16.11M | 0.67%3.9M | 3.41%3.91M | -6.42%4.01M | 5.98%4.29M | -5.78%15.99M | -27.47%3.88M | -6.17%3.79M | 11.11%4.28M | 8.24%4.04M |
-Selling and marketing expense | 10.50%9.95M | 6.08%2.48M | 11.71%2.4M | 18.24%2.63M | 6.39%2.45M | -9.90%9.01M | -23.75%2.34M | -8.50%2.15M | -9.31%2.22M | 7.78%2.3M |
-General and administrative expense | -11.81%6.15M | -7.54%1.42M | -7.53%1.51M | -32.99%1.38M | 5.44%1.84M | 0.13%6.98M | -32.47%1.54M | -2.91%1.63M | 46.69%2.06M | 8.86%1.75M |
Research and development costs | -0.67%4.01M | 9.67%896K | 0.10%1.03M | -4.78%1.04M | -5.02%1.04M | 2.52%4.03M | -28.08%817K | 26.90%1.03M | 11.37%1.09M | 8.74%1.1M |
Operating profit | -185.24%-1.27M | -71.43%262K | -89.13%123K | -22.43%83K | -157.89%-1.73M | 37.28%1.48M | 173.77%917K | 45.31%1.13M | -95.19%107K | 1.32%-672K |
Net non-operating interest income expense | 97.33%-6K | 203.37%92K | -130.19%-64K | 32.11%-74K | 116.74%40K | -765.38%-225K | -115.01%-89K | 150.96%212K | 50.90%-109K | -1,357.89%-239K |
Non-operating interest income | 214.58%151K | ---- | ---- | ---- | ---- | 84.62%48K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -42.49%157K | ---- | ---- | ---- | ---- | 425.00%273K | ---- | ---- | -50.90%109K | ---- |
Total other finance cost | ---- | ---- | 130.19%64K | --74K | -116.74%-40K | ---- | ---- | ---212K | ---- | 1,357.89%239K |
Other net income (expense) | -115.85%-58K | 137.16%366K | ||||||||
Gain on sale of security | -115.85%-58K | ---- | ---- | ---- | ---- | 137.16%366K | ---- | ---- | ---- | ---- |
Income before tax | -181.78%-1.33M | -75.21%296K | -95.61%59K | 550.00%9K | -85.84%-1.69M | 2,221.43%1.63M | 173.03%1.19M | 270.25%1.34M | -100.10%-2K | -37.61%-911K |
Income tax | 98.34%-40K | 93.93%-137K | 86.60%181K | 38.14%-266K | -2.15%182K | -206.32%-2.4M | -520.30%-2.26M | -69.59%97K | -132.21%-430K | 165.71%186K |
Net income | -133.65%-1.29M | -87.45%433K | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.29%3.83M | 208.49%3.45M | 691.44%1.31M | -98.61%164K | 44.29%-1.1M |
Net income continuous Operations | -131.99%-1.29M | -87.45%433K | -109.78%-122K | -35.75%275K | -70.92%-1.88M | 283.89%4.03M | 258.89%3.45M | 2,734.09%1.25M | -36.02%428K | -49.86%-1.1M |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | -102.30%-198K | --0 | 124.81%66K | -102.37%-264K | ---- |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -133.65%-1.29M | -87.45%433K | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.30%3.83M | 208.52%3.45M | 691.44%1.31M | -98.61%164K | 44.87%-1.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -133.65%-1.29M | -87.45%433K | -109.29%-122K | 67.68%275K | -70.92%-1.88M | -40.30%3.83M | 208.52%3.45M | 691.44%1.31M | -98.61%164K | 44.87%-1.1M |
Basic earnings per share | -137.50%-0.06 | -86.67%0.02 | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 | 700.00%0.06 | -98.04%0.01 | 44.44%-0.05 |
Diluted earnings per share | -137.50%-0.06 | -86.67%0.02 | -116.67%-0.01 | 0.00%0.01 | -60.00%-0.08 | -42.86%0.16 | 207.14%0.15 | 700.00%0.06 | -98.04%0.01 | 44.44%-0.05 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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