(Q1)Mar 31, 2014 | (FY)Dec 31, 2013 | (Q4)Dec 31, 2013 | (Q3)Sep 30, 2013 | (Q2)Jun 30, 2013 | (Q1)Mar 31, 2013 | (FY)Dec 31, 2012 | (Q4)Dec 31, 2012 | (Q3)Sep 30, 2012 | (Q2)Jun 30, 2012 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.94%858.14K | 37.24%3.34M | -4.99%1.08M | 67.28%691.73K | -9.78%515.81K | 233.10%1.06M | -31.94%2.43M | 2.68%1.13M | -52.20%413.51K | -34.62%571.75K |
Operating revenue | -18.94%858.14K | 37.24%3.34M | -4.99%1.08M | 67.28%691.73K | -9.78%515.81K | 233.10%1.06M | -31.94%2.43M | 2.68%1.13M | -52.20%413.51K | -34.62%571.75K |
Cost of revenue | -4.36%715.78K | 11.89%2.69M | 16.69%758.66K | -7.42%596.8K | -4.59%583.54K | 51.10%748.4K | 27.05%2.4M | 14.17%650.16K | 8.83%644.62K | 42.17%611.65K |
Gross profit | -54.11%142.36K | 1,890.07%653.86K | -34.26%316.44K | 141.08%94.93K | -69.75%-67.73K | 274.78%310.21K | -98.05%32.86K | -9.61%481.35K | -184.74%-231.11K | -108.98%-39.9K |
Operating expense | 38.91%1.73M | -42.64%5.51M | -2.52%1.42M | -35.04%1.72M | -57.25%1.12M | -56.74%1.24M | 16.29%9.6M | -28.63%1.46M | 17.09%2.65M | 21.61%2.61M |
Selling and administrative expenses | 69.17%1.33M | -31.87%3.98M | 32.58%1.04M | -5.18%1.37M | -48.52%776.49K | -62.40%788.98K | -14.17%5.83M | -52.74%787.13K | -22.71%1.44M | -16.46%1.51M |
-Selling and marketing expense | 64.67%557.9K | -7.70%1.67M | 33.62%437.74K | 24.55%547.8K | 4.10%345.71K | -52.28%338.79K | 33.03%1.81M | -8.83%327.59K | 27.66%439.81K | 6.35%332.1K |
-General and administrative expense | 72.55%776.81K | -42.73%2.31M | 31.84%605.84K | -18.25%818.46K | -63.38%430.77K | -67.58%450.19K | -25.98%4.03M | -64.82%459.54K | -34.13%1M | -21.23%1.18M |
Research and development costs | -13.57%393.1K | -59.33%1.53M | -43.57%379.8K | -70.56%356.59K | -69.19%340.02K | -41.46%454.83K | 158.41%3.76M | 76.85%673.09K | 202.30%1.21M | 222.38%1.1M |
Operating profit | -69.82%-1.59M | 49.27%-4.85M | -13.08%-1.11M | 43.54%-1.63M | 55.34%-1.18M | 69.42%-933.59K | -45.65%-9.57M | 35.32%-978.86K | -44.72%-2.88M | -55.66%-2.65M |
Net non-operating interest income expense | -57.75%-217.4K | -110.24%-761.23K | -86.65%-205.82K | -76.99%-239.28K | -247.64%-178.32K | -111.01%-137.81K | 84.07%-362.07K | 83.30%-110.27K | 78.35%-135.2K | 90.26%-51.29K |
Non-operating interest expense | 57.75%217.4K | 110.24%761.23K | 86.65%205.82K | 76.99%239.28K | 247.64%178.32K | 111.01%137.81K | -84.07%362.07K | -83.30%110.27K | -78.35%135.2K | -90.26%51.29K |
Other net income (expense) | -210.69%-20.6K | 24.60%134.67K | -71.44%13.37K | 129.85%12.17K | -75.17%90.53K | 107.09%18.61K | 150.98%108.08K | 111.56%46.82K | -114.19%-40.76K | 1,720.51%364.63K |
Gain on sale of security | -98.01%477 | -89.41%63.03K | -85.65%14.35K | -42.00%13.26K | -97.31%11.43K | -49.20%24.01K | -76.57%594.95K | -95.74%99.96K | -92.07%22.86K | 2,244.89%424.87K |
Special income (charges) | -290.22%-21.07K | 114.71%71.64K | 98.17%-975 | 98.28%-1.09K | 231.31%79.11K | 98.26%-5.4K | 82.30%-486.87K | 98.07%-53.14K | -5,923.96%-63.61K | -3,254.03%-60.24K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --50.29K | ---- | ---- | ---- |
-Less:Other special charges | 290.22%21.07K | -116.41%-71.64K | ---- | ---- | ---- | -98.26%5.4K | -84.13%436.58K | ---- | ---- | ---- |
Income before tax | -73.20%-1.82M | 44.21%-5.48M | 45.61%-1.27M | 68.86%-1.05M | -8.47%-9.82M | -5.80%-2.34M | ||||
Income tax | ||||||||||
Net income | -73.20%-1.82M | 44.21%-5.48M | -24.66%-1.3M | 39.36%-1.86M | 45.61%-1.27M | 68.86%-1.05M | -8.47%-9.82M | 59.58%-1.04M | -31.33%-3.06M | -5.80%-2.34M |
Net income continuous Operations | -73.20%-1.82M | 44.21%-5.48M | -24.66%-1.3M | 39.36%-1.86M | 45.61%-1.27M | 68.86%-1.05M | -8.47%-9.82M | 59.58%-1.04M | -31.33%-3.06M | -5.80%-2.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -73.20%-1.82M | 44.21%-5.48M | -24.66%-1.3M | 39.36%-1.86M | 45.61%-1.27M | 68.86%-1.05M | -8.47%-9.82M | 59.58%-1.04M | -31.33%-3.06M | -5.80%-2.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -73.20%-1.82M | 44.21%-5.48M | -24.66%-1.3M | 39.36%-1.86M | 45.61%-1.27M | 68.86%-1.05M | -8.47%-9.82M | 59.58%-1.04M | -31.33%-3.06M | -5.80%-2.34M |
Basic earnings per share | -69.23%-0.22 | 47.15%-0.65 | -36.36%-0.15 | 42.11%-0.22 | 50.00%-0.15 | 69.77%-0.13 | 83.31%-1.23 | 90.76%-0.11 | 64.81%-0.38 | 70.62%-0.3 |
Diluted earnings per share | -69.23%-0.22 | 47.15%-0.65 | -36.36%-0.15 | 42.11%-0.22 | 50.00%-0.15 | 69.77%-0.13 | 83.31%-1.23 | 90.76%-0.11 | 64.81%-0.38 | 70.62%-0.3 |
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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