(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 | 22.40%44.52M | 114.40%18.38M | 51.67%16.7M | -51.32%4.75M | -33.20%4.7M | 620.60%36.38M | 159.57%8.57M | 2,983.47%11.01M | 1,538.59%9.77M | 786.63%7.03M |
Operating revenue | 22.40%44.52M | 114.40%18.38M | 51.67%16.7M | -51.32%4.75M | -33.20%4.7M | 620.60%36.38M | 159.57%8.57M | 2,983.47%11.01M | 1,538.59%9.77M | 786.63%7.03M |
Cost of revenue | -31.01%45.81M | 3.04%17.05M | -32.39%14.71M | -43.74%8.48M | -57.22%5.57M | 796.15%66.41M | 188.51%16.55M | 5,105.50%21.76M | 2,476.07%15.07M | 1,838.99%13.03M |
Gross profit | 95.70%-1.29M | 116.64%1.33M | 118.46%1.99M | 29.77%-3.73M | 85.38%-877K | -1,171.34%-30.03M | -227.78%-7.98M | -17,524.59%-10.75M | -48,318.18%-5.3M | -5,057.85%-6M |
Operating expense | -21.70%63.68M | -26.69%13.16M | -28.34%14.61M | -26.14%16.76M | -5.65%19.15M | 60.10%81.32M | -22.04%17.94M | 43.12%20.39M | 188.47%22.69M | 258.32%20.3M |
Selling and administrative expenses | -12.94%44.09M | -23.35%9.01M | -14.57%10.09M | -23.09%11.58M | 0.40%13.4M | 64.87%50.64M | -8.05%11.76M | 32.11%11.82M | 193.83%15.05M | 400.75%13.35M |
-Selling and marketing expense | -33.09%6.39M | -23.01%1.28M | -33.99%1.55M | -40.51%1.76M | -11.05%1.8M | 171.30%9.55M | 23.03%1.66M | 75.39%2.35M | 464.89%2.96M | 550.00%2.03M |
-General and administrative expense | -8.26%37.7M | -23.41%7.74M | -9.76%8.55M | -18.83%9.82M | 2.45%11.6M | 51.09%41.09M | -11.70%10.1M | 24.51%9.47M | 162.95%12.09M | 380.97%11.32M |
Research and development costs | -36.15%19.59M | -33.03%4.14M | -47.32%4.52M | -32.14%5.18M | -17.27%5.75M | 52.81%30.68M | -39.54%6.19M | 61.69%8.57M | 178.45%7.64M | 131.71%6.95M |
Operating profit | 41.66%-64.97M | 54.37%-11.83M | 59.46%-12.63M | 26.83%-20.48M | 23.84%-20.03M | -109.48%-111.35M | -1.84%-25.92M | -117.66%-31.14M | -256.40%-27.99M | -374.35%-26.3M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -128.55%-10.86M | -131.83%-1.99M | -113.23%-1.48M | -116.86%-3.09M | -289.43%-4.3M | -50.32%38.03M | -83.09%6.24M | -77.28%11.18M | 1,506.98%18.35M | 127.33%2.27M |
Gain on sale of security | -95.27%671K | -97.11%146K | -94.62%315K | -91.71%307K | 77.70%-97K | -23.32%14.18M | -59.42%5.06M | 449.44%5.86M | 358.95%3.7M | -106.80%-435K |
Special income (charges) | -98.19%519K | -98.32%76K | -101.02%-68K | -96.21%563K | -101.98%-52K | -50.57%28.68M | -81.34%4.53M | -86.20%6.65M | --14.87M | 118.12%2.62M |
-Less:Restructuring and merger&acquisition | 98.19%-519K | 98.32%-76K | 101.02%68K | 96.21%-563K | 101.98%52K | 60.44%-28.68M | 81.34%-4.53M | 86.20%-6.65M | ---14.87M | ---2.62M |
Other non- operating income (expenses) | -149.16%-12.05M | 34.24%-2.21M | -29.39%-1.73M | -1,653.54%-3.96M | -5,224.69%-4.15M | -12,823.68%-4.84M | -2,873.55%-3.36M | -1,921.21%-1.33M | -279.37%-226K | 137.33%81K |
Income before tax | -3.42%-75.82M | 29.82%-13.81M | 29.35%-14.1M | -144.44%-23.58M | -1.25%-24.33M | -413.28%-73.32M | -272.03%-19.68M | -157.20%-19.96M | -5.32%-9.65M | -73.49%-24.03M |
Income tax | 162.50%21K | 180.00%14K | 3K | 100.00%2K | 0.00%2K | 300.00%8K | 150.00%5K | 0 | 1K | 2K |
Net income | -3.43%-75.84M | 29.77%-13.83M | 29.33%-14.11M | -144.43%-23.58M | -1.25%-24.33M | -413.34%-73.33M | -272.10%-19.69M | -157.20%-19.96M | -5.33%-9.65M | -73.50%-24.03M |
Net income continuous Operations | -3.43%-75.84M | 29.77%-13.83M | 29.33%-14.11M | -144.43%-23.58M | -1.25%-24.33M | -413.34%-73.33M | -272.10%-19.69M | -157.20%-19.96M | -5.33%-9.65M | -73.50%-24.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.43%-75.84M | 29.77%-13.83M | 29.33%-14.11M | -144.43%-23.58M | -1.25%-24.33M | -413.34%-73.33M | -272.10%-19.69M | -157.20%-19.96M | -5.33%-9.65M | -73.50%-24.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.43%-75.84M | 29.77%-13.83M | 29.33%-14.11M | -144.43%-23.58M | -1.25%-24.33M | -413.34%-73.33M | -272.10%-19.69M | -157.20%-19.96M | -5.33%-9.65M | -73.50%-24.03M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
No Data