(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 | 79,690.35%272.88M | 65,279.08%200.06M | 512,757.14%71.8M | 8,150.00%825K | 1,550.00%198K | 222.64%342K | 646.34%306K | -6.67%14K | -62.96%10K | -45.45%12K |
Operating revenue | 79,690.35%272.88M | 65,279.08%200.06M | 512,757.14%71.8M | 8,150.00%825K | 1,550.00%198K | 222.64%342K | 646.34%306K | -6.67%14K | -62.96%10K | -45.45%12K |
Cost of revenue | 212,379.47%558.82M | 190,382.77%453.35M | 1,742,366.67%104.55M | 9,400.00%760K | 1,390.91%164K | 198.86%263K | 480.49%238K | -62.50%6K | -42.86%8K | -35.29%11K |
Gross profit | -362,046.84%-285.94M | -372,583.82%-253.29M | -409,450.00%-32.75M | 3,150.00%65K | 3,300.00%34K | 338.89%79K | 68K | 900.00%8K | -84.62%2K | -80.00%1K |
Operating expense | -40.32%316.52M | -80.05%35.54M | -49.23%71.08M | -0.49%88.25M | -1.46%121.65M | 61.07%530.32M | 33.55%178.2M | 27.77%139.99M | 66.84%88.68M | 272.93%123.45M |
Selling and administrative expenses | 134.14%249.16M | 149.11%111.61M | 160.84%57.65M | 141.24%42.27M | 103.02%44.65M | 151.00%106.42M | 143.67%44.8M | 115.15%22.1M | 121.56%17.52M | 277.09%21.99M |
-Selling and marketing expense | 201.08%28M | ---- | ---- | ---- | ---- | 47.62%9.3M | ---- | ---- | ---- | ---- |
-General and administrative expense | 127.73%221.16M | ---- | ---- | ---- | 103.02%44.65M | 169.04%97.12M | ---- | ---- | ---- | 277.09%21.99M |
Research and development costs | -84.11%67.36M | -157.02%-76.07M | -88.61%13.43M | -35.38%45.98M | -24.11%77M | 47.78%423.91M | 15.95%133.4M | 18.73%117.89M | 57.28%71.16M | 272.04%101.46M |
Operating profit | -13.62%-602.46M | -62.14%-288.83M | 25.83%-103.83M | 0.56%-88.18M | 1.49%-121.61M | -61.05%-530.25M | -33.50%-178.14M | -27.76%-139.98M | -66.88%-88.68M | -272.99%-123.45M |
Net non-operating interest income expense | 174.55%6M | -75.69%264K | 190.67%1.47M | 158.15%1.98M | 155.68%2.29M | -35.97%-8.05M | 125.94%1.09M | 18.78%-1.62M | -3,336.19%-3.4M | -2,739.74%-4.12M |
Non-operating interest income | 138.44%24.75M | -14.25%4.88M | 107.97%6.4M | 386.40%6.58M | 2,501.51%6.89M | 1,555.18%10.38M | 2,581.60%5.69M | 1,883.87%3.08M | 1,188.57%1.35M | 69.87%265K |
Non-operating interest expense | 1.73%18.75M | 0.26%4.61M | 5.01%4.93M | -3.07%4.61M | 4.97%4.6M | 181.48%18.43M | 4.55%4.6M | 118.58%4.69M | --4.75M | --4.38M |
Other net income (expense) | -3,694.56%-342.19M | -5,062.45%-353.87M | 215.88%8.98M | 127.92%3.88M | -121.40%-1.18M | 93.38%-9.02M | 996.98%7.13M | -552.13%-7.75M | -304.01%-13.9M | 103.82%5.5M |
Gain on sale of security | -3,664.50%-335M | -5,315.39%-349.28M | 240.52%11.26M | 130.79%4.14M | -119.28%-1.13M | 93.45%-8.9M | 1,463.95%6.7M | -546.02%-8.02M | -294.83%-13.45M | 104.07%5.87M |
Other non- operating income (expenses) | -5,942.02%-7.19M | -1,159.22%-4.6M | -947.41%-2.29M | 42.48%-260K | 87.87%-45K | 70.40%-119K | 242.76%434K | 421.43%270K | -407.87%-452K | -594.67%-371K |
Income before tax | -71.50%-938.65M | -278.09%-642.44M | 37.47%-93.38M | 22.31%-82.33M | 1.29%-120.5M | -16.12%-547.31M | -22.76%-169.92M | -35.96%-149.34M | -129.28%-105.98M | 30.97%-122.07M |
Income tax | 602.16%1.3M | -572.43%-874K | 1.84M | 279K | 59K | 1,133.33%185K | 185K | 0 | 0 | 0 |
Net income | -71.68%-939.95M | -277.16%-641.57M | 36.24%-95.22M | 22.05%-82.61M | 1.24%-120.56M | -16.16%-547.5M | -22.88%-170.1M | -35.96%-149.34M | -129.28%-105.98M | 30.97%-122.07M |
Net income continuous Operations | -71.68%-939.95M | -277.16%-641.57M | 36.24%-95.22M | 22.05%-82.61M | 1.24%-120.56M | -16.16%-547.5M | -22.88%-170.1M | -35.96%-149.34M | -129.28%-105.98M | 30.97%-122.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -71.68%-939.95M | -277.16%-641.57M | 36.24%-95.22M | 22.05%-82.61M | 1.24%-120.56M | -16.16%-547.5M | -22.88%-170.1M | -35.96%-149.34M | -129.28%-105.98M | 30.97%-122.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -71.68%-939.95M | -277.16%-641.57M | 36.24%-95.22M | 22.05%-82.61M | 1.24%-120.56M | -16.16%-547.5M | -22.88%-170.1M | -35.96%-149.34M | -129.28%-105.98M | 30.97%-122.07M |
Basic earnings per share | -51.67%-2.73 | -240.74%-1.84 | 42.86%-0.28 | 30.56%-0.25 | 7.32%-0.38 | -11.80%-1.8 | -14.89%-0.54 | -32.43%-0.49 | -125.00%-0.36 | 34.92%-0.41 |
Diluted earnings per share | -51.67%-2.73 | -240.74%-1.84 | 42.86%-0.28 | 30.56%-0.25 | 7.32%-0.38 | -11.80%-1.8 | -14.89%-0.54 | -32.43%-0.49 | -125.00%-0.36 | 34.92%-0.41 |
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 | -- | -- | -- | -- |
No Data