(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 | 0 | 2.31%-2.74M | 58.39%629.1K | 13.37%1.48M | -42.85%628.78K | 0 | -230.88%-2.8M | -73.48%397.18K | 13.06%1.31M | -17.00%1.1M |
Operating revenue | --0 | 2.31%-2.74M | 58.39%629.1K | 13.37%1.48M | -42.85%628.78K | --0 | -230.88%-2.8M | -73.48%397.18K | 13.06%1.31M | -17.00%1.1M |
Cost of revenue | -28.71%1M | -43.84%1.01M | -71.16%460.59K | -23.38%1.41M | 5.37%1.8M | 34.87%1.6M | ||||
Gross profit | 63.02%-372.85K | 195.22%469.94K | 133.85%168.19K | -199.77%-1.01M | 10.69%-493.55K | -451.19%-496.8K | ||||
Operating expense | 22.79%1.01M | -18.37%-3.3M | 92.30%1.61M | 14.27%1.54M | 21.82%2.1M | -78.35%822.84K | -300.05%-2.79M | -4.20%839.26K | 77.67%1.35M | 123.19%1.72M |
Selling and administrative expenses | 22.79%1.01M | -17.76%-2.79M | 97.59%1.4M | 17.81%1.43M | 5.98%1.64M | -58.36%822.84K | -15,422.94%-2.37M | -2.30%707.16K | 83.94%1.22M | 178.28%1.55M |
-Selling and marketing expense | ---- | ---- | -68.96%16.04K | -25.09%120.81K | 19.70%172.06K | ---- | ---- | -76.06%51.68K | -34.61%161.27K | -2.18%143.75K |
-General and administrative expense | 22.79%1.01M | -23.29%-2.48M | 110.72%1.38M | 24.37%1.31M | 4.57%1.47M | -39.29%822.84K | -231.82%-2.01M | 29.06%655.48K | 154.44%1.06M | 243.21%1.4M |
Research and development costs | ---- | ---- | 63.98%216.61K | -18.10%108.86K | 20.05%187.87K | ---- | ---- | -13.26%132.1K | 35.40%132.91K | -20.07%156.5K |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | 1,270.99%271.74K | ---- | ---- | ---- | ---- | -2.27%19.82K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | 1,270.99%271.74K | ---- | ---- | ---- | ---- | -2.27%19.82K |
Operating profit | -22.79%-1.01M | -26.95%3.5M | -7.54%-1.99M | 41.82%-1.07M | 13.04%-1.93M | 82.82%-822.84K | 392.74%4.79M | -52.38%-1.85M | -40.46%-1.84M | -252.17%-2.22M |
Net non-operating interest income expense | 60.96%-117.88K | 62.04%-114.63K | 73.75%-172.99K | -11.39%-301.94K | 6.80%-301.94K | -139.33%-658.97K | ||||
Non-operating interest income | ---- | ---- | --0 | -99.89%3 | --781 | ---- | ---- | --2.79K | --2.79K | --0 |
Non-operating interest expense | ---- | ---- | -61.32%117.88K | -62.38%114.63K | -73.63%173.77K | ---- | ---- | 12.42%304.73K | -5.94%304.73K | 139.32%658.97K |
Other net income (expense) | -48.87%75.63K | 102.01%11.14K | 100.23%4.83K | 34.07%-1.66M | 411.81%2.57M | 138.82%147.9K | 50.52%-553.17K | -933.65%-2.07M | ||
Gain on sale of security | ---- | ---- | -73.47%80.31K | 102.81%11.21K | 104.75%10.72K | 107.65%248.37K | 463.57%2.49M | 179.46%302.76K | 76.99%-398.31K | 49.61%-225.74K |
Special income (charges) | --0 | -87.20%10.64K | 96.98%-4.68K | 99.95%-70 | 99.68%-5.89K | -365.44%-1.91M | 159.20%83.13K | ---154.86K | -125.26%-154.86K | ---1.84M |
-Less:Restructuring and merger&acquisition | ---- | ---- | -96.98%4.68K | -99.95%70 | -99.68%5.89K | ---- | ---- | --154.86K | --154.86K | --1.84M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 365.44%1.91M | ---- | ---- | ---- | ---- |
Income before tax | 59.38%-1.01M | -54.96%3.81M | -1.37%-2.03M | 56.43%-1.18M | 57.58%-2.1M | 71.51%-2.49M | 381.30%8.46M | -7.35%-2M | 2.03%-2.7M | -347.34%-4.94M |
Income tax | ||||||||||
Net income | 39.99%-8.51M | -14.25%-3.68M | -1.37%-2.03M | 56.43%-1.18M | 57.58%-2.1M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -347.34%-4.94M |
Net income continuous Operations | 59.38%-1.01M | -54.96%3.81M | -1.37%-2.03M | 56.43%-1.18M | 57.58%-2.1M | 71.51%-2.49M | 381.30%8.46M | -7.35%-2M | 2.03%-2.7M | -347.34%-4.94M |
Net income discontinuous operations | 35.86%-7.5M | ---- | ---- | ---- | ---- | ---11.69M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.99%-8.5M | -14.22%-3.68M | -1.37%-2.03M | 56.43%-1.18M | 65.20%-1.62M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -320.18%-4.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.99%-8.5M | -14.22%-3.68M | -1.37%-2.03M | 56.43%-1.18M | 65.20%-1.62M | -62.32%-14.17M | -7.24%-3.23M | -7.35%-2M | 2.03%-2.7M | -320.18%-4.64M |
Basic earnings per share | 60.87%-0.09 | -5.81%-0.04 | 50.00%-0.02 | 60.00%-0.02 | 65.74%-0.02 | -109.54%-0.23 | 0.02%-0.0378 | 33.33%-0.04 | 53.17%-0.05 | -36.24%-0.0584 |
Diluted earnings per share | 60.87%-0.09 | -5.81%-0.04 | 50.00%-0.02 | 60.00%-0.02 | 65.74%-0.02 | -109.54%-0.23 | 0.02%-0.0378 | 33.33%-0.04 | 53.17%-0.05 | -36.24%-0.0584 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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