(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -6.01%81.89M | -28.33%20.24M | -23.65%17.83M | 6.21%87.13M | 28.24M | 23.36M | 74.13%82.04M | 47.11M |
Operating revenue | -6.01%81.89M | -28.33%20.24M | -23.65%17.83M | 6.21%87.13M | --28.24M | --23.36M | 74.13%82.04M | --47.11M |
Cost of revenue | -15.92%57.33M | -41.76%13.56M | -28.30%12.88M | 39.38%68.18M | 23.29M | 17.96M | 75.01%48.92M | 27.95M |
Gross profit | 29.62%24.57M | 34.81%6.67M | -8.16%4.96M | -42.77%18.95M | 4.95M | 5.4M | 72.85%33.12M | 19.16M |
Operating expense | 120.40%43.24M | 107.18%8.26M | 50.26%6.34M | -13.60%19.62M | 3.99M | 4.22M | 377.29%22.71M | 4.76M |
Selling and administrative expenses | 259.89%20.49M | -85.84%168.78K | 9.50%1.11M | -6.96%5.69M | --1.19M | --1.02M | 146.62%6.12M | --2.48M |
-Selling and marketing expense | -30.46%389.74K | -51.63%83.1K | -53.85%95.63K | -33.29%560.45K | --171.79K | --207.22K | 210.09%840.11K | --270.92K |
-General and administrative expense | 291.60%20.1M | -91.60%85.68K | 25.72%1.02M | -2.77%5.13M | --1.02M | --809.25K | 138.84%5.28M | --2.21M |
Research and development costs | 63.40%22.76M | 189.45%8.09M | 63.19%5.23M | -16.05%13.93M | --2.8M | --3.2M | 628.57%16.59M | --2.28M |
Operating profit | -2,693.31%-18.68M | -264.50%-1.59M | -217.61%-1.38M | -106.42%-668.69K | 964.23K | 1.18M | -27.73%10.41M | 14.4M |
Net non-operating interest income expense | 130.75%461.67K | 3,409.04%159K | -196.67%-10.9K | 1,261.72%200.08K | -4.8K | 11.28K | 109.92%14.69K | -148.06K |
Non-operating interest income | 106.06%548.25K | 867.97%176.86K | -86.23%3.81K | -8.95%266.06K | --18.27K | --27.65K | 1,803.03%292.2K | --15.35K |
Non-operating interest expense | 31.22%86.58K | -22.60%17.86K | -10.16%14.71K | -76.22%65.98K | --23.08K | --16.37K | 69.82%277.5K | --163.41K |
Other net income (expense) | -181.07%-19.72M | -1,096.03%-3.37M | 146.90%135.21K | -278.52%-7.02M | 338.53K | -288.3K | -1,614.12%-1.85M | 122.42K |
Gain on sale of security | -11,338.39%-3.94M | ---- | 134.69%124.1K | -117.68%-34.47K | --199K | ---357.8K | --194.99K | ---- |
Special income (charges) | -117.84%-15.94M | ---3.3M | ---29.23K | -210.15%-7.32M | ---- | --0 | ---2.36M | --0 |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | --0 | ---- | ---- | ---502.19K | --0 |
-Less:Impairment of capital assets | 117.84%15.94M | ---- | --29.23K | 155.71%7.32M | ---- | --0 | --2.86M | --0 |
Other non- operating income (expenses) | -52.36%159.14K | -65.66%47.91K | -41.96%40.34K | 7.68%334.06K | --139.53K | --69.5K | 153.41%310.23K | --122.42K |
Income before tax | -406.86%-37.94M | -469.73%-4.8M | -240.00%-1.26M | -187.34%-7.48M | 1.3M | 899.83K | -40.39%8.57M | 14.38M |
Income tax | 37.49%-353.03K | 102.79%2.4K | -54.35%5.24K | -765.88%-564.79K | -86.11K | 11.48K | -77.35%84.82K | 374.49K |
Net income | -443.13%-37.58M | -446.90%-4.8M | -242.40%-1.26M | -181.56%-6.92M | 1.38M | 888.36K | -39.40%8.48M | 14M |
Net income continuous Operations | -443.13%-37.58M | -446.90%-4.8M | -242.40%-1.26M | -181.56%-6.92M | --1.38M | --888.36K | -39.40%8.48M | --14M |
Minority interest income | 552.93%284.37K | -3,783.81%-706.79K | -141.25%-6.14K | 152.22%43.55K | 19.19K | 14.89K | -4,600.92%-83.4K | -1.77K |
Net income attributable to the parent company | -443.81%-37.87M | -400.00%-4.09M | -244.12%-1.26M | -181.27%-6.96M | 1.36M | 873.47K | -38.81%8.57M | 14M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -443.81%-37.87M | -400.00%-4.09M | -244.12%-1.26M | -181.27%-6.96M | 1.36M | 873.47K | -38.81%8.57M | 14M |
Basic earnings per share | -388.24%-8.3 | -389.19%-0.9 | -250.63%-0.3 | -187.02%-1.7 | 0.3112 | 0.1992 | -38.81%1.9536 | 3.1928 |
Diluted earnings per share | -388.24%-8.3 | -400.00%-0.9336 | -250.63%-0.3 | -187.02%-1.7 | 0.3112 | 0.1992 | -38.81%1.9536 | 3.1928 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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