(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 | 16.58%30.59M | 19.13%5.27M | 27.23%9.18M | 41.40%9.82M | -17.46%6.32M | -44.57%26.24M | -64.57%4.42M | -39.36%7.22M | -52.27%6.95M | -8.86%7.65M |
Operating revenue | 16.58%30.59M | 19.13%5.27M | 27.23%9.18M | 41.40%9.82M | -17.46%6.32M | -44.57%26.24M | -64.57%4.42M | -39.36%7.22M | -52.27%6.95M | -8.86%7.65M |
Cost of revenue | 17.37%31.02M | 14.23%5.28M | 26.39%9.19M | 41.35%9.93M | -11.45%6.66M | -44.04%26.43M | -59.81%4.62M | -38.71%7.27M | -52.43%7.03M | -17.50%7.52M |
Gross profit | -124.74%-436K | 96.43%-7K | 92.16%-4K | -37.04%-111K | -334.33%-314K | -297.96%-194K | -119.80%-196K | -218.60%-51K | 62.84%-81K | 118.69%134K |
Operating expense | -50.64%4.35M | -80.78%520K | -10.00%1.6M | -53.46%1.23M | -40.77%998K | -35.70%8.8M | -7.11%2.71M | 10.08%1.78M | -67.35%2.63M | 53.46%1.69M |
Selling and administrative expenses | -49.52%4.33M | -80.39%521K | -7.02%1.6M | -52.45%1.23M | -39.39%980K | -35.84%8.57M | -6.34%2.66M | 12.69%1.72M | -67.69%2.58M | 57.91%1.62M |
-Selling and marketing expense | -0.74%267K | 138.00%119K | -23.61%55K | -42.31%45K | -30.43%48K | -63.15%269K | -91.24%50K | 24.14%72K | 6.85%78K | 146.43%69K |
-General and administrative expense | -51.10%4.06M | -84.58%402K | -6.30%1.55M | -52.76%1.18M | -39.79%932K | -34.26%8.3M | 15.05%2.61M | 12.24%1.65M | -68.38%2.5M | 55.42%1.55M |
Research and development costs | -92.58%17K | -102.08%-1K | --0 | --0 | -73.53%18K | -29.75%229K | -36.00%48K | -35.23%57K | -37.08%56K | -8.11%68K |
Operating profit | 46.85%-4.78M | 81.83%-527K | 12.29%-1.61M | 50.76%-1.34M | 15.41%-1.31M | 33.80%-9M | -50.94%-2.9M | -16.33%-1.83M | 67.23%-2.71M | 14.55%-1.55M |
Net non-operating interest income expense | 156.90%298K | 240.00%68K | 276.19%79K | 172.41%79K | 56.52%72K | 2,800.00%116K | 1,900.00%20K | 2,000.00%21K | 2,800.00%29K | 4,500.00%46K |
Non-operating interest income | 156.90%298K | 240.00%68K | 276.19%79K | 172.41%79K | 56.52%72K | 2,800.00%116K | 1,900.00%20K | 2,000.00%21K | 2,800.00%29K | 4,500.00%46K |
Other net income (expense) | -63.35%-1.49M | 11.52%-1.45M | 100.88%9K | -115.19%-147K | -87.79%96K | -108.25%-914K | -240.65%-1.64M | -136.51%-1.03M | -79.00%968K | -68.34%786K |
Gain on sale of security | -90.02%185K | --0 | 101.27%13K | -92.81%71K | -87.30%101K | -83.58%1.85M | -33.52%1.1M | -135.86%-1.02M | -76.96%987K | -68.29%795K |
Special income (charges) | 39.17%-1.65M | 46.78%-1.45M | --2K | ---209K | ---- | ---2.72M | ---2.72M | --0 | --0 | ---- |
-Less:Impairment of capital assets | -42.02%1.23M | ---- | ---- | ---- | ---- | --2.12M | ---- | ---- | ---- | ---- |
-Write off | -27.35%433K | -62.08%226K | ---2K | --209K | ---- | --596K | --596K | --0 | --0 | ---- |
-Gain on sale of business | --10K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 51.02%-24K | 75.00%-4K | -20.00%-6K | 52.63%-9K | 44.44%-5K | 77.31%-49K | 96.67%-16K | 86.49%-5K | -105.83%-19K | 62.50%-9K |
Income before tax | 38.98%-5.98M | 57.75%-1.91M | 46.51%-1.52M | 18.18%-1.4M | -59.11%-1.14M | -290.04%-9.79M | -498.81%-4.52M | -328.32%-2.84M | 53.22%-1.72M | -207.47%-719K |
Income tax | 33.33%-2K | -100.00%-2K | 0.00%2K | 50.00%-1K | 50.00%-1K | -101.69%-3K | -100.29%-1K | 101.53%2K | 90.91%-2K | 88.89%-2K |
Net income | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -264.25%-9.79M | -309.79%-4.52M | -306.70%-2.84M | 52.99%-1.71M | -204.37%-717K |
Net income continuous Operations | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -264.25%-9.79M | -309.79%-4.52M | -306.70%-2.84M | 52.99%-1.71M | -204.37%-717K |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -255.52%-9.79M | -286.99%-4.52M | -306.55%-2.84M | 52.99%-1.71M | -204.67%-717K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.98%-5.97M | 57.79%-1.91M | 46.48%-1.52M | 18.14%-1.4M | -59.41%-1.14M | -255.52%-9.79M | -286.99%-4.52M | -306.55%-2.84M | 52.99%-1.71M | -204.67%-717K |
Basic earnings per share | 39.42%-0.83 | 58.73%-0.26 | 47.50%-0.21 | 20.83%-0.19 | -60.00%-0.16 | -226.19%-1.37 | -270.59%-0.63 | -300.00%-0.4 | 56.36%-0.24 | -200.00%-0.1 |
Diluted earnings per share | 39.42%-0.83 | 58.73%-0.26 | 47.50%-0.21 | 20.83%-0.19 | -60.00%-0.16 | -226.19%-1.37 | -270.59%-0.63 | -300.00%-0.4 | 56.36%-0.24 | -200.00%-0.1 |
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 | -- | -- | -- | -- |
No Data