(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -61.90%31.98M | -69.16%83.93M | -38.36%272.15M | -45.10%56.24M | -51.60%51.14M | -34.16%83.22M | -23.79%81.55M | 148.20%441.51M | 48.50%102.44M | 237.89%105.66M |
Operating revenue | -61.90%31.98M | -69.16%83.93M | -37.92%272.15M | -44.51%56.24M | -51.60%51.14M | -34.16%83.22M | -23.37%81.55M | 150.45%438.38M | 46.91%101.35M | 237.89%105.66M |
Cost of revenue | -53.82%6.04M | -60.18%13.07M | 36.05%32.83M | -15.24%5.99M | 35.10%9.17M | 54.65%8.8M | 93.50%8.87M | 57.69%24.13M | 82.93%7.07M | 73.42%6.78M |
Gross profit | -63.39%25.94M | -70.39%70.86M | -42.66%239.32M | -47.32%50.24M | -57.55%41.98M | -38.35%74.42M | -29.04%72.69M | 156.72%417.38M | 46.45%95.37M | 261.40%98.87M |
Operating expense | -58.60%28.83M | -71.95%69.63M | -46.13%248.29M | -56.42%49.86M | -66.08%40.98M | -38.10%72.92M | -24.66%84.53M | 131.30%460.86M | 60.39%114.42M | 176.31%120.82M |
Selling and administrative expenses | -60.81%22.06M | -74.19%56.29M | -49.67%218.05M | -58.06%44.39M | -70.69%32.7M | -41.28%64.67M | -27.85%76.29M | 150.04%433.28M | 59.79%105.86M | 202.71%111.55M |
-Selling and marketing expense | -60.17%17.67M | -77.84%44.38M | -52.13%200.24M | -59.77%41.03M | -73.40%28.69M | -43.60%59.79M | -30.95%70.74M | 166.36%418.26M | 60.62%101.99M | 222.27%107.84M |
-General and administrative expense | -63.18%4.38M | -33.16%11.91M | 18.63%17.82M | -13.02%3.37M | 8.20%4.01M | 17.96%4.88M | 68.34%5.56M | -7.62%15.02M | 40.73%3.87M | 9.45%3.71M |
Research and development costs | -53.55%7.21M | -54.92%15.52M | 16.06%34.43M | -0.79%6.46M | 12.42%9.22M | 19.82%9.71M | 31.98%9.04M | 10.15%29.67M | 13.56%6.52M | 18.33%8.2M |
Other operating expenses | 79.68%-442K | 48.19%-2.18M | -100.96%-4.2M | -148.79%-998.63K | -188.16%-938K | -227.13%-1.46M | -105.64%-802K | -115.80%-2.09M | 417.86%2.05M | 1,934.48%1.06M |
Operating profit | -336.43%-2.89M | 113.62%1.22M | 79.38%-8.97M | 102.00%381.94K | 104.53%993K | -48.51%1.5M | -21.29%-11.84M | -18.58%-43.48M | -206.17%-19.05M | -34.07%-21.94M |
Net non-operating interest income expense | 97.91%-28.44K | 76.06%-1.36M | -1,538.20%-5.69M | -1,295.80%-2.01M | -28,914.29%-2.03M | -733.18%-1.34M | -1,460.87%-313K | -48.18%395.63K | 205.45%168K | -105.93%-7K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 205.45%168K | ---- |
Total other finance cost | -97.91%28.44K | -76.06%1.36M | 1,538.20%5.69M | --2.01M | 28,914.29%2.03M | 733.18%1.34M | --313K | ---395.63K | ---- | --7K |
Other net income (expense) | -53.11%340.86K | -18.83%727K | 120.96%895.7K | 285.43%404.7K | 4,953.85%631K | 5,300.00%104K | -12,250.00%-243K | -355.20%-4.27M | 121.97%105K | -533.33%-13K |
Gain on sale of security | -102.35%-10.83K | -48.19%460.56K | 873.35%889.01K | 279.05%398.01K | 4,953.85%631K | 5,300.00%104K | -12,250.00%-243K | 126.65%91.34K | 377.27%105K | -533.33%-13K |
Special income (charges) | 32.00%351.69K | 3,880.82%266.44K | 100.15%6.69K | ---- | ---- | ---- | ---- | -632.31%-4.36M | ---- | ---- |
-Less:Other special charges | 152.58%35.23K | 73.71%-66.99K | -105.84%-254.83K | ---- | ---- | ---- | ---- | 4,452.37%4.36M | ---- | ---- |
-Write off | --0 | --0 | --248.14K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | 94.00%386.92K | --199.44K | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Income before tax | -539.22%-2.58M | 104.26%586.29K | 70.95%-13.76M | 93.49%-1.22M | 98.15%-407K | -91.42%268K | -27.32%-12.4M | -28.54%-47.36M | -182.58%-18.78M | -35.20%-21.96M |
Income tax | 130.04%20.84K | -82.57%9.06K | 633.31%51.97K | 1,199.25%51.97K | 0 | 0 | 0 | 313.48%7.09K | 4K | 0 |
Earnings from equity interest net of tax | --0 | 4.41%-62.22K | ---65.08K | ---24.08K | ---37K | ---4K | --0 | --0 | ---- | --0 |
Net income | -604.05%-2.6M | 103.71%515.01K | 70.70%-13.88M | 93.09%-1.3M | 97.98%-444K | -91.54%264K | -27.32%-12.4M | -28.55%-47.37M | -182.64%-18.78M | -35.20%-21.96M |
Net income continuous Operations | -604.05%-2.6M | 103.71%515.01K | 70.70%-13.88M | 93.09%-1.3M | 97.98%-444K | -91.54%264K | -27.32%-12.4M | -28.55%-47.37M | -182.64%-18.78M | -35.20%-21.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -604.05%-2.6M | 103.71%515.01K | 70.70%-13.88M | 93.09%-1.3M | 97.98%-444K | -91.54%264K | -27.32%-12.4M | -28.55%-47.37M | -182.64%-18.78M | -35.20%-21.96M |
Preferred stock dividends | 1.37M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -604.05%-2.6M | 103.38%515.01K | 67.81%-15.25M | 85.80%-2.67M | 97.98%-444K | -91.54%264K | -27.32%-12.4M | -28.55%-47.37M | -182.64%-18.78M | -35.20%-21.96M |
Basic earnings per share | -600.00%-0.325 | 102.00%0.065 | 75.00%-3.25 | 98.33%-0.065 | 98.57%-0.065 | -90.00%0.065 | -33.33%-2.6 | -100.00%-13 | -200.00%-3.9 | -40.00%-4.55 |
Diluted earnings per share | -600.00%-0.325 | 102.00%0.065 | 75.00%-3.25 | 98.33%-0.065 | 98.57%-0.065 | -90.00%0.065 | -33.33%-2.6 | -100.00%-13 | -200.00%-3.9 | -40.00%-4.55 |
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 with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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