(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.37%1.02M | -11.37%1.02M | 0 | 5.58%1.15M | 1.15M | 0 | 32.49%1.09M | 824.03K | |
Operating revenue | -11.37%1.02M | -11.37%1.02M | --0 | ---- | 5.58%1.15M | --1.15M | --0 | 32.49%1.09M | --824.03K |
Cost of revenue | -24.04%1.15M | 25.58%1.51M | 97.03%1.21M | 611.66K | |||||
Gross profit | 64.54%-127.9K | -218.05%-360.69K | -153.40%-113.41K | 212.37K | |||||
Operating expense | -25.47%8.25M | -26.82%6.69M | 76.62%918.48K | 326.03%11.06M | 9.14M | 520.03K | -17.41%2.6M | 3.14M | |
Selling and administrative expenses | -34.23%6.39M | ---- | ---- | ---- | 439.05%9.71M | ---- | ---- | -24.37%1.8M | --2.38M |
-Selling and marketing expense | 16.42%1.11M | ---- | ---- | ---- | 58.23%957.69K | ---- | ---- | 90.08%605.24K | --318.41K |
-General and administrative expense | -39.77%5.27M | ---- | ---- | ---- | 631.64%8.76M | ---- | ---- | -42.03%1.2M | --2.06M |
Research and development costs | 71.26%1.63M | ---- | ---- | ---- | 48.22%952.7K | ---- | ---- | 109.18%642.77K | --307.27K |
Other taxes | ---- | ---- | -80.30%10.4K | ---- | ---- | ---- | --52.8K | ---- | ---- |
Other operating expenses | -43.26%226.26K | 10.48%-1.23M | 94.36%908.08K | ---- | 161.55%398.76K | ---1.37M | --467.22K | -66.46%152.46K | --454.61K |
Operating profit | 26.71%-8.37M | 28.25%-6.82M | -76.62%-918.48K | -321.51%-11.43M | -9.5M | -520.03K | 7.56%-2.71M | -2.93M | |
Net non-operating interest income expense | -85.77%-749.21K | -106.42%-403.31K | -200.95%-195.38K | 193.55K | |||||
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --193.55K |
Non-operating interest expense | 85.77%749.21K | ---- | ---- | ---- | 106.42%403.31K | ---- | ---- | --195.38K | ---- |
Other net income (expense) | -342.21%-14.08M | -1,990.49%-14.94M | -59.94%189.67K | 16,755.15%5.81M | 790.38K | 473.47K | 57.94%-34.91K | -83K | |
Gain on sale of security | -98.96%46.82K | -52.15%-813.25K | -59.94%189.67K | ---- | --4.49M | ---534.49K | --473.47K | ---- | ---- |
Special income (charges) | ---10.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --10.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -373.57%-3.62M | ---- | ---- | ---- | 3,895.32%1.32M | ---- | ---- | 57.94%-34.91K | ---83K |
Income before tax | -285.81%-23.21M | -146.97%-22.51M | -1,465.61%-728.81K | -104.52%-6.01M | -9.11M | -46.55K | -4.23%-2.94M | -2.82M | |
Income tax | 0 | -294.23%-210.02K | -17.81%87.71K | 214.85K | 108.13K | 106.72K | |||
Net income | -272.50%-23.21M | -141.79%-22.3M | -432.72%-816.52K | -111.83%-6.23M | -9.22M | -153.28K | -4.23%-2.94M | -2.82M | |
Net income continuous Operations | -272.50%-23.21M | -141.79%-22.3M | -432.72%-816.52K | ---- | -111.83%-6.23M | ---9.22M | ---153.28K | -4.23%-2.94M | ---2.82M |
Minority interest income | |||||||||
Net income attributable to the parent company | -272.50%-23.21M | -141.79%-22.3M | -432.72%-816.52K | -111.83%-6.23M | -9.22M | -153.28K | -4.23%-2.94M | -2.82M | |
Preferred stock dividends | |||||||||
Other preferred stock dividends | -114.34%-252.54K | -117.82K | |||||||
Net income attributable to common stockholders | -272.50%-23.21M | -226.66%-22.61M | -1,490.82%-563.98K | -111.83%-6.23M | -6.92M | -35.45K | -4.23%-2.94M | -2.82M | |
Basic earnings per share | |||||||||
Diluted earnings per share | |||||||||
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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