(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 | 25.49%150.05M | 40.27%42.42M | 31.75%38.65M | 19.44%35.65M | 10.57%33.34M | 5.19%119.57M | 3.66%30.24M | 11.28%29.33M | -3.68%29.84M | 11.02%30.15M |
Operating revenue | 25.49%150.05M | 40.27%42.42M | 31.75%38.65M | 19.44%35.65M | 10.57%33.34M | 5.19%119.57M | 3.66%30.24M | 11.28%29.33M | -3.68%29.84M | 11.02%30.15M |
Cost of revenue | 27.75%75.67M | 52.47%21.45M | 34.34%19.8M | 16.58%17.83M | 9.64%16.59M | 26.29%59.23M | 6.55%14.07M | 20.92%14.74M | 30.78%15.3M | 54.16%15.13M |
Gross profit | 23.27%74.38M | 29.65%20.97M | 29.15%18.85M | 22.44%17.81M | 11.50%16.75M | -9.64%60.34M | 1.28%16.18M | 2.98%14.6M | -24.57%14.55M | -13.39%15.02M |
Operating expense | -28.95%97.59M | -24.20%23.55M | -30.24%24.03M | -31.99%24.22M | -28.82%25.79M | -14.52%137.36M | -30.25%31.07M | -12.57%34.45M | -23.98%35.62M | 21.17%36.23M |
Selling and administrative expenses | -32.31%73.86M | -29.83%18.21M | -29.03%18.44M | -33.72%18.37M | -35.98%18.83M | -19.42%109.11M | -30.20%25.95M | -21.79%25.99M | -30.96%27.72M | 18.34%29.42M |
-Selling and marketing expense | -27.87%52.54M | 0.80%12.85M | -28.78%13.18M | -31.09%13.05M | -37.08%13.47M | -27.62%72.84M | -50.05%12.74M | -29.96%18.51M | -28.41%18.93M | -3.79%21.41M |
-General and administrative expense | -41.23%21.32M | -59.38%5.36M | -29.65%5.26M | -39.39%5.33M | -33.03%5.36M | 4.31%36.27M | 13.26%13.2M | 10.02%7.48M | -35.87%8.79M | 207.13%8.01M |
Research and development costs | -18.87%17.57M | -19.27%3.87M | -31.17%4.18M | -25.20%4.17M | 6.32%5.35M | 36.06%21.66M | 22.95%4.79M | 41.96%6.07M | 16.63%5.58M | 69.87%5.04M |
Other operating expenses | -6.55%6.16M | 342.51%1.48M | -41.14%1.41M | -27.68%1.68M | -9.85%1.6M | -29.62%6.59M | -90.40%334K | 25.90%2.39M | 21.07%2.32M | -14.49%1.78M |
Operating profit | 69.87%-23.21M | 82.66%-2.58M | 73.91%-5.18M | 69.58%-6.41M | 57.38%-9.04M | 17.99%-77.02M | 47.87%-14.9M | 21.31%-19.85M | 23.56%-21.07M | -68.89%-21.21M |
Net non-operating interest income expense | 13.50%4.25M | -53.35%1.33M | -58.67%779K | 191.80%1.71M | -51.21%424K | -88.02%3.74M | -62.13%2.85M | -92.95%1.89M | 35.02%-1.87M | 602.31%869K |
Non-operating interest income | ---- | ---- | -58.67%779K | ---- | -51.21%424K | ---- | ---- | --1.89M | ---- | --869K |
Total other finance cost | -13.50%-4.25M | ---- | ---- | -191.80%-1.71M | ---- | 88.02%-3.74M | ---- | ---- | --1.87M | ---- |
Other net income (expense) | -6.13M | |||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---6.13M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --6.13M | ---- | ---- | ---- | ---- |
Income before tax | 76.12%-18.96M | 93.11%-1.25M | 75.51%-4.4M | 79.52%-4.7M | 57.64%-8.62M | -26.67%-79.42M | 13.63%-18.18M | -1,285.09%-17.97M | 24.64%-22.93M | -59.77%-20.34M |
Income tax | -14.17%218K | -58.27%53K | -17.65%14K | -91.01%8K | 580.95%143K | 440.43%254K | 605.56%127K | 54.55%17K | 790.00%89K | 162.50%21K |
Net income | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M | -1,294.88%-17.98M | 24.37%-23.02M | -59.84%-20.36M |
Net income continuous Operations | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M | -1,294.88%-17.98M | 24.37%-23.02M | -59.84%-20.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M | -1,294.88%-17.98M | 24.37%-23.02M | -59.84%-20.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.92%-19.18M | 92.87%-1.31M | 75.45%-4.41M | 79.57%-4.7M | 56.98%-8.76M | -26.98%-79.67M | 13.11%-18.31M | -1,294.88%-17.98M | 24.37%-23.02M | -59.84%-20.36M |
Basic earnings per share | 76.47%-0.12 | 90.91%-0.01 | 72.73%-0.03 | 80.00%-0.03 | 61.54%-0.05 | 29.17%-0.51 | 21.43%-0.11 | -1,200.00%-0.11 | 86.96%-0.15 | -55.39%-0.13 |
Diluted earnings per share | 76.47%-0.12 | 90.91%-0.01 | 72.73%-0.03 | 80.00%-0.03 | 61.54%-0.05 | 29.17%-0.51 | 21.43%-0.11 | -1,200.00%-0.11 | 86.96%-0.15 | -55.39%-0.13 |
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 | -- | -- | -- | -- |
No Data