(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 | -44.30%474.18K | -48.84%91.67K | -24.41%168.71K | -49.72%117.13K | -55.23%96.68K | 12.49%851.32K | -20.50%179.19K | 10.84%223.2K | 25.96%232.97K | 48.87%215.96K |
Operating revenue | -44.30%474.18K | -48.84%91.67K | -24.41%168.71K | -49.72%117.13K | -55.23%96.68K | 12.49%851.32K | -20.50%179.19K | 10.84%223.2K | 25.96%232.97K | 48.87%215.96K |
Cost of revenue | -78.16%279.08K | -97.63%9.06K | -88.48%48.39K | -69.48%82.82K | -31.70%138.81K | 1.28M | 382.87K | 420.06K | 271.38K | 203.25K |
Gross profit | 145.77%195.1K | 140.56%82.61K | 161.12%120.31K | 189.33%34.32K | -431.47%-42.14K | -156.32%-426.24K | -190.36%-203.68K | -197.76%-196.86K | -120.77%-38.41K | -91.24%12.71K |
Operating expense | -13.85%21.94M | -21.89%4.68M | -16.55%4.93M | -5.02%6.07M | -12.78%6.25M | -33.30%25.46M | -37.92%5.99M | -31.66%5.91M | -42.93%6.39M | -17.35%7.17M |
Selling and administrative expenses | -14.19%11.12M | -26.58%2.29M | -18.26%2.47M | 0.28%3.19M | -12.85%3.17M | -26.34%12.96M | -30.90%3.11M | -22.68%3.03M | -37.56%3.18M | -10.79%3.64M |
-Selling and marketing expense | -21.14%3.85M | -23.68%778.23K | -29.21%774.14K | -6.05%1.09M | -24.89%1.21M | -43.19%4.88M | -58.22%1.02M | -43.10%1.09M | -52.56%1.16M | -10.07%1.61M |
-General and administrative expense | -9.98%7.27M | -27.99%1.51M | -12.06%1.7M | 3.90%2.1M | -3.26%1.96M | -10.25%8.08M | 1.36%2.1M | -2.96%1.93M | -23.78%2.02M | -11.36%2.03M |
Research and development costs | -13.50%10.81M | -16.80%2.39M | -14.75%2.46M | -10.27%2.88M | -12.72%3.08M | -39.25%12.5M | -44.07%2.87M | -39.08%2.89M | -47.41%3.21M | -23.18%3.53M |
Operating profit | 16.02%-21.74M | 25.79%-4.6M | 21.21%-4.81M | 6.12%-6.04M | 12.04%-6.29M | 30.81%-25.89M | 34.27%-6.19M | 27.70%-6.11M | 41.62%-6.43M | 16.09%-7.16M |
Net non-operating interest income expense | 96.86%809.23K | -26.20%161.14K | 25.21%178.85K | 401.64%236.02K | 8,152.72%233.22K | 7,384.80%411.07K | 13,353.48%218.35K | 17,006.59%142.84K | 4,558.32%47.05K | 39.62%2.83K |
Non-operating interest income | 96.86%809.23K | -26.20%161.14K | 25.21%178.85K | 401.64%236.02K | 8,152.72%233.22K | 7,384.80%411.07K | 13,353.48%218.35K | 17,006.59%142.84K | 4,558.32%47.05K | 39.62%2.83K |
Other net income (expense) | 295.94%1.56M | -2.81%-169.58K | 518.89K | 385.22%1.81M | -591.67K | 80.13%-798.39K | -164.95K | -633.44K | ||
Gain on sale of security | --1.92M | ---169.58K | --788K | --1.9M | ---591.67K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 54.98%-359.42K | --0 | ---269.11K | 85.74%-90.31K | ---- | 80.13%-798.39K | ---164.95K | --0 | ---633.44K | ---- |
-Less:Restructuring and merger&acquisition | -54.98%359.42K | --0 | --269.11K | -85.74%90.31K | ---- | -80.13%798.39K | --164.95K | --0 | --633.44K | ---- |
Income before tax | 26.29%-19.37M | 25.01%-4.6M | 31.02%-4.11M | 43.07%-4M | 6.99%-6.65M | 36.58%-26.28M | 34.83%-6.14M | 52.15%-5.96M | 36.29%-7.02M | 16.10%-7.15M |
Income tax | ||||||||||
Net income | 26.29%-19.37M | 25.01%-4.6M | 31.02%-4.11M | 43.07%-4M | 6.99%-6.65M | 36.58%-26.28M | 34.83%-6.14M | 52.15%-5.96M | 36.29%-7.02M | 16.10%-7.15M |
Net income continuous Operations | 26.29%-19.37M | 25.01%-4.6M | 31.02%-4.11M | 43.07%-4M | 6.99%-6.65M | 36.58%-26.28M | 34.83%-6.14M | 52.15%-5.96M | 36.29%-7.02M | 16.10%-7.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 26.29%-19.37M | 25.01%-4.6M | 31.02%-4.11M | 43.07%-4M | 6.99%-6.65M | 36.58%-26.28M | 34.83%-6.14M | 52.15%-5.96M | 36.29%-7.02M | 16.10%-7.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 26.29%-19.37M | 25.01%-4.6M | 31.02%-4.11M | 43.07%-4M | 6.99%-6.65M | 36.58%-26.28M | 34.83%-6.14M | 52.15%-5.96M | 36.29%-7.02M | 16.10%-7.15M |
Basic earnings per share | 38.79%-4.15 | 46.88%-0.85 | 44.16%-0.86 | 55.56%-0.8 | 11.11%-1.6 | 47.03%-6.78 | 38.46%-1.6 | 61.50%-1.54 | 50.00%-1.8 | 35.71%-1.8 |
Diluted earnings per share | 38.79%-4.15 | 46.88%-0.85 | 44.16%-0.86 | 55.56%-0.8 | 11.11%-1.6 | 47.03%-6.78 | 38.46%-1.6 | 61.50%-1.54 | 50.00%-1.8 | 35.71%-1.8 |
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