(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 | 14.36%1.98M | -48.56%312.35K | 186.75%413.01K | 2.74%511.8K | 54.29%740.6K | -13.63%1.73M | 92.63%607.17K | -72.21%144.03K | -18.19%498.14K | -14.27%480K |
Operating revenue | 14.36%1.98M | -48.56%312.35K | 186.75%413.01K | 2.74%511.8K | 54.29%740.6K | -13.63%1.73M | 92.63%607.17K | -72.21%144.03K | -18.19%498.14K | -14.27%480K |
Cost of revenue | -41.50%1.18M | -73.77%333.52K | 81.82%229.46K | -15.07%256.6K | 14.08%358.63K | 113.71%2.01M | 642.24%1.27M | -51.12%126.2K | 5.40%302.14K | 38.93%314.36K |
Gross profit | 380.88%799.56K | 96.81%-21.17K | 929.51%183.55K | 30.21%255.2K | 130.61%381.97K | -126.86%-284.66K | -561.45%-664.12K | -93.15%17.83K | -39.18%196K | -50.35%165.64K |
Operating expense | 123.31%10.3M | 293.05%3.47M | 6.89%1.48M | 21.78%1.34M | 221.08%4.02M | -12.04%4.61M | -35.32%882.88K | -8.09%1.38M | 13.32%1.1M | -11.13%1.25M |
Selling and administrative expenses | 145.21%8.94M | 393.21%3.11M | 6.18%1.19M | 14.20%1.06M | 269.36%3.58M | -12.06%3.64M | -42.86%630.03K | -8.30%1.12M | 29.88%924.9K | -12.48%970.35K |
-Selling and marketing expense | 82.02%730.71K | 1,019.59%192.91K | -30.35%157.77K | 18.99%154.01K | 240.07%226.02K | 23.62%401.44K | -128.93%-20.98K | 242.87%226.53K | 39.46%129.43K | -28.79%66.46K |
-General and administrative expense | 153.04%8.21M | 347.69%2.91M | 15.46%1.03M | 13.43%902.27K | 271.51%3.36M | -15.09%3.24M | -36.80%651.01K | -22.68%892.29K | 28.45%795.47K | -10.99%903.89K |
Research and development costs | 41.01%1.37M | 43.45%362.72K | 9.90%288.35K | 62.36%280.45K | 54.71%435.65K | -11.98%969.53K | -3.65%252.85K | -7.17%262.37K | -32.66%172.73K | -6.12%281.59K |
Operating profit | -94.01%-9.5M | -125.68%-3.49M | 5.17%-1.29M | -19.95%-1.08M | -234.88%-3.64M | -17.04%-4.9M | -26.68%-1.55M | -9.72%-1.36M | -39.50%-901.63K | -1.04%-1.09M |
Net non-operating interest income expense | -49.27%-15.58M | 63.17%-1.47M | -113.31%-4.34M | -220.31%-5.88M | -50.97%-3.89M | 27.76%-10.44M | -36.36%-3.99M | 38.92%-2.03M | 47.94%-1.84M | 44.75%-2.58M |
Non-operating interest expense | 49.27%15.58M | -63.17%1.47M | 113.31%4.34M | 220.31%5.88M | 50.97%3.89M | -27.76%10.44M | 36.36%3.99M | -38.92%2.03M | -47.94%1.84M | -44.75%2.58M |
Other net income (expense) | -471.69%-4.23M | -558.39%-4.94M | 100.15%1.62K | 121.48%38.47K | 217.31%673.6K | 51.27%-739.82K | 303.18%1.08M | -181.37%-1.06M | 68.72%-179.12K | 31.18%-574.23K |
Gain on sale of security | -148.12%-1.76K | -237.01%-16.04K | 31.24%-5.97K | 165.82%12.18K | -57.88%8.06K | 100.80%3.66K | 122.27%11.71K | 94.65%-8.68K | 86.24%-18.51K | 117.74%19.14K |
Special income (charges) | -428.52%-3.97M | -540.35%-4.66M | --0 | 117.13%28.31K | 211.77%659.28K | 29.19%-751.34K | 140.81%1.06M | -280.54%-1.05M | 66.83%-165.28K | 18.66%-589.85K |
-Less:Other special charges | 428.52%3.97M | 540.35%4.66M | ---- | -117.13%-28.31K | -211.77%-659.28K | -29.19%751.34K | -140.81%-1.06M | 280.54%1.05M | -66.83%165.28K | -18.66%589.85K |
Other non- operating income (expenses) | -3,371.18%-256.76K | -3,168.38%-268.58K | 468.53%7.59K | -143.42%-2.03K | 278.17%6.26K | --7.85K | --8.75K | -103.40%-2.06K | -92.22%4.67K | -158.50%-3.51K |
Income before tax | -82.34%-29.31M | -122.14%-9.9M | -26.17%-5.63M | -137.38%-6.92M | -61.75%-6.86M | 20.23%-16.08M | -14.92%-4.46M | 9.87%-4.46M | 38.54%-2.92M | 35.54%-4.24M |
Income tax | ||||||||||
Net income | -82.34%-29.31M | -122.14%-9.9M | -26.17%-5.63M | -137.38%-6.92M | -61.75%-6.86M | 20.23%-16.08M | -14.92%-4.46M | 9.87%-4.46M | 38.54%-2.92M | 35.54%-4.24M |
Net income continuous Operations | -82.34%-29.31M | -122.14%-9.9M | -26.17%-5.63M | -137.38%-6.92M | -61.75%-6.86M | 20.23%-16.08M | -14.92%-4.46M | 9.87%-4.46M | 38.54%-2.92M | 35.54%-4.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -82.34%-29.31M | -122.14%-9.9M | -26.17%-5.63M | -137.38%-6.92M | -61.75%-6.86M | 20.23%-16.08M | -14.92%-4.46M | 9.87%-4.46M | 38.54%-2.92M | 35.54%-4.24M |
Preferred stock dividends | 30.91%2.26M | 46.41%632.05K | 46.41%632.05K | 30.94%565.27K | -0.08%431.81K | 4.17%1.73M | 3.12%431.71K | -0.10%431.71K | 6.81%431.71K | 7.18%432.15K |
Other preferred stock dividends | 3.63M | 0 | 0 | 3.63M | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -97.72%-35.2M | -115.45%-10.54M | -27.95%-6.26M | -231.98%-11.11M | -56.03%-7.29M | 21.52%-17.8M | -13.77%-4.89M | 21.05%-4.89M | 34.98%-3.35M | 33.63%-4.67M |
Basic earnings per share | 6.21%-1.51 | 18.92%-0.3 | 34.09%-0.29 | -78.13%-0.57 | 4.17%-0.46 | 52.92%-1.61 | 7.50%-0.37 | 46.34%-0.44 | 64.44%-0.32 | 66.90%-0.48 |
Diluted earnings per share | 6.21%-1.51 | 18.92%-0.3 | 34.09%-0.29 | -78.13%-0.57 | 4.17%-0.46 | 52.92%-1.61 | 7.50%-0.37 | 46.34%-0.44 | 64.44%-0.32 | 66.90%-0.48 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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