(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 | 83.68%349K | 254.55%117K | 97.92%95K | 6.82%47K | 38.46%90K | -5.00%190K | -31.25%33K | 23.08%48K | -15.38%44K | 6.56%65K |
Operating revenue | 123.00%446K | 3,180.00%154K | 78.46%116K | -24.62%49K | 69.33%127K | -29.08%200K | -107.04%-5K | 22.64%65K | -23.53%65K | 2.74%75K |
Cost of revenue | 106.36%227K | 132.50%93K | 107.41%56K | 39.13%32K | 130.00%46K | -5.17%110K | 1,433.33%40K | -44.90%27K | -25.81%23K | -48.72%20K |
Gross profit | 52.50%122K | 442.86%24K | 85.71%39K | -28.57%15K | -2.22%44K | -4.76%80K | -113.73%-7K | 310.00%21K | 0.00%21K | 104.55%45K |
Operating expense | 61.35%4.76M | 308.21%1.94M | 118.81%1.21M | -61.61%665K | 403.21%941K | 679.63%2.95M | 236.88%475K | 737.88%553K | 2,410.14%1.73M | 83.33%187K |
Selling and administrative expenses | 56.47%4.5M | 290.79%1.74M | 129.81%1.2M | -62.47%647K | 395.14%916K | 700.56%2.87M | 183.44%445K | 1,385.71%520K | 2,512.12%1.72M | 83.17%185K |
Research and development costs | 253.42%258K | 566.67%200K | -54.55%15K | 125.00%18K | 1,150.00%25K | 284.21%73K | 287.50%30K | 6.45%33K | 166.67%8K | 100.00%2K |
Operating profit | -61.60%-4.63M | -297.30%-1.92M | -120.11%-1.17M | 62.01%-650K | -531.69%-897K | -875.17%-2.87M | -435.56%-482K | -600.00%-532K | -3,464.58%-1.71M | -77.50%-142K |
Net non-operating interest income expense | 112.50%8K | 285.37%76K | -62.50%-26K | -340.00%-22K | -900.00%-20K | -700.00%-64K | -1,950.00%-41K | -700.00%-16K | -150.00%-5K | 0.00%-2K |
Non-operating interest expense | ---- | ---- | ---- | 340.00%22K | 900.00%20K | ---- | ---- | ---- | 150.00%5K | 0.00%2K |
Total other finance cost | -112.50%-8K | -285.37%-76K | 62.50%26K | ---- | ---- | --64K | --41K | --16K | ---- | ---- |
Other net income (expense) | -574K | 0 | -574K | |||||||
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---574K | --0 | --0 | ---574K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --574K | --0 | ---- | --574K | ---- |
Income before tax | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K | -602.56%-548K | -4,480.00%-2.29M | -75.61%-144K |
Income tax | ||||||||||
Net income | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K | -602.56%-548K | -4,480.00%-2.29M | -75.61%-144K |
Net income continuous Operations | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K | -602.56%-548K | -4,480.00%-2.29M | -75.61%-144K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K | -602.56%-548K | -4,480.00%-2.29M | -75.61%-144K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.95%-4.63M | -251.63%-1.84M | -118.43%-1.2M | 70.66%-672K | -536.81%-917K | -1,060.60%-3.51M | -468.48%-523K | -602.56%-548K | -4,480.00%-2.29M | -75.61%-144K |
Basic earnings per share | -49.99%-0.38 | -270.33%-0.14 | -127.21%-0.09 | 72.19%-0.046 | -536.80%-0.0663 | -1,060.62%-0.2534 | -468.48%-0.0378 | -602.57%-0.0396 | -4,480.19%-0.1655 | -75.62%-0.0104 |
Diluted earnings per share | -49.99%-0.38 | -270.33%-0.14 | -127.21%-0.09 | 72.19%-0.046 | -536.80%-0.0663 | -1,060.62%-0.2534 | -468.48%-0.0378 | -602.57%-0.0396 | -4,480.19%-0.1655 | -75.62%-0.0104 |
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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