(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 | 42.59%27.65M | 35.33%7.84M | 41.49%7.07M | 42.68%6.93M | 55.17%5.81M | 37.79%19.39M | 31.55%5.79M | 34.99%5M | 41.37%4.86M | 3.74M |
Operating revenue | 42.59%27.65M | 35.33%7.84M | 41.49%7.07M | 42.68%6.93M | 55.17%5.81M | 37.79%19.39M | 31.55%5.79M | 34.99%5M | 41.37%4.86M | --3.74M |
Cost of revenue | 49.46%13.64M | 53.86%4.13M | 40.93%3.58M | 36.57%3.17M | 74.64%2.76M | 34.93%9.13M | 25.64%2.69M | 44.44%2.54M | 32.99%2.32M | 1.58M |
Gross profit | 36.48%14.01M | 19.30%3.7M | 42.06%3.49M | 48.26%3.76M | 40.98%3.05M | 40.43%10.27M | 37.12%3.11M | 26.43%2.46M | 50.02%2.54M | 2.16M |
Operating expense | 52.33%33.12M | -4.81%8.71M | 68.10%7.71M | 139.15%9.5M | 78.62%7.2M | 79.19%21.74M | 171.79%9.16M | 42.95%4.58M | 33.87%3.97M | 4.03M |
Selling and administrative expenses | 50.93%28.32M | -9.17%7.35M | 71.12%6.67M | 145.96%8.12M | 77.95%6.18M | 83.14%18.76M | 178.12%8.09M | 47.74%3.9M | 32.26%3.3M | --3.47M |
-Selling and marketing expense | 47.60%13.09M | 39.87%3.38M | 39.72%3.24M | 80.92%3.64M | 33.37%2.82M | 53.48%8.87M | 44.77%2.41M | 53.77%2.32M | 39.46%2.01M | --2.12M |
-General and administrative expense | 53.92%15.23M | -30.04%3.97M | 117.30%3.43M | 247.52%4.48M | 147.69%3.35M | 121.48%9.9M | 357.37%5.68M | 39.68%1.58M | 22.39%1.29M | --1.35M |
Research and development costs | 61.09%4.8M | 28.29%1.37M | 51.05%1.04M | 105.58%1.38M | 82.73%1.02M | 57.79%2.98M | 131.77%1.07M | 20.80%688.54K | 42.44%669.35K | --557.63K |
Operating profit | -66.50%-19.11M | 17.19%-5.01M | -98.19%-4.22M | -300.07%-5.74M | -122.32%-4.14M | -137.95%-11.48M | -448.11%-6.05M | -68.36%-2.13M | -12.44%-1.43M | -1.86M |
Net non-operating interest income expense | -28.35%-7.86M | -64.38%-3.95M | -4.75%-1.49M | -3.59%-1.24M | -6.93%-1.17M | -88.59%-6.12M | -155.93%-2.41M | -65.13%-1.42M | -53.41%-1.2M | -1.1M |
Non-operating interest expense | -12.06%5.38M | -38.44%1.48M | 4.75%1.49M | 3.59%1.24M | 6.93%1.17M | 88.59%6.12M | 155.93%2.41M | 65.13%1.42M | 53.41%1.2M | --1.1M |
Total other finance cost | --2.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -72.57%2.87M | -80.36%2.09M | -5.53M | 4,189.04%7.88M | -7,493.40%-1.58M | 399.92%10.45M | 7,375.01%10.66M | -115.08%-192.73K | -20.76K | |
Gain on sale of security | -41.43%1.9M | -98.82%38.54K | --593.62K | --2.11M | 3,267.47%657.44K | 1,795.55%3.24M | 2,322.56%3.26M | ---- | ---- | ---20.76K |
Special income (charges) | -73.88%1.74M | -108.71%-596.96K | ---5.86M | 3,576.35%6.7M | ---- | 192.03%6.66M | --6.85M | --0 | -115.08%-192.73K | ---- |
-Less:Restructuring and merger&acquisition | -31.64%-12.19M | 98.81%-110K | ---3.88M | ---6.7M | ---- | ---9.26M | ---9.26M | --0 | --0 | ---- |
-Less:Other special charges | 302.23%10.45M | -70.61%706.96K | --9.74M | ---- | ---- | 213.88%2.6M | --2.41M | ---- | 115.08%192.73K | ---- |
Other non- operating income (expenses) | -239.75%-770K | --2.65M | ---264.02K | ---925.55K | ---2.23M | --551K | ---- | ---- | ---- | ---- |
Income before tax | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%904.93K | -131.22%-6.89M | -19.53%-7.15M | 200.83%2.21M | -216.49%-3.55M | -263.26%-2.82M | -2.98M |
Income tax | ||||||||||
Net income | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%904.93K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M | -261.47%-2.82M | -2.98M |
Net income continuous Operations | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%904.93K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M | -261.47%-2.82M | ---2.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%904.93K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M | -261.47%-2.82M | -2.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -237.23%-24.1M | -411.05%-6.87M | -216.68%-11.24M | 132.05%904.93K | -131.22%-6.89M | -19.53%-7.15M | 201.18%2.21M | -216.49%-3.55M | -261.47%-2.82M | -2.98M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
No Data