(FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 48.03%64.86M | 40.39%18.87M | 43.61%16.55M | 55.50%15.72M | 56.97%13.72M | -31.96%43.81M | -7.44%13.44M | -19.47%11.53M | -37.94%10.11M | -54.65%8.74M |
Cost of revenue | 11.24%42.1M | 10.04%11.47M | 18.70%10.91M | 15.83%10.35M | 0.79%9.37M | -24.81%37.84M | -12.63%10.43M | -26.65%9.19M | -23.11%8.93M | -34.77%9.3M |
Gross profit | 281.21%22.76M | 145.36%7.4M | 141.63%5.64M | 357.33%5.37M | 889.13%4.36M | -57.55%5.97M | 16.51%3.01M | 31.03%2.34M | -74.84%1.17M | -110.97%-552K |
Operating expense | 21.73%7.83M | 47.23%2.42M | 31.58%2.05M | 5.11%1.75M | 2.75%1.6M | -31.77%6.43M | -58.14%1.64M | -15.71%1.56M | -12.83%1.66M | -10.13%1.56M |
Selling and administrative expenses | 23.68%7.54M | 50.80%2.35M | 34.22%1.98M | 7.31%1.69M | 2.22%1.52M | -21.61%6.09M | -56.39%1.56M | -4.47%1.47M | 12.03%1.57M | 18.55%1.49M |
-Selling and marketing expense | 1,025.00%90K | --34K | --10K | 162.50%21K | --25K | -11.11%8K | --0 | --0 | 300.00%8K | --0 |
-General and administrative expense | 22.37%7.45M | 48.62%2.31M | 33.54%1.97M | 6.51%1.67M | 0.54%1.5M | -21.63%6.09M | -56.36%1.56M | -4.47%1.47M | 11.62%1.57M | 19.02%1.49M |
Other operating expenses | -13.69%290K | -17.44%71K | -12.50%77K | -33.33%60K | 13.89%82K | -79.64%336K | -75.77%86K | -71.61%88K | -82.14%90K | -85.03%72K |
Operating profit | 3,361.14%14.94M | 262.95%4.98M | 363.57%3.59M | 838.78%3.62M | 230.24%2.75M | -109.87%-458K | 202.47%1.37M | 1,205.71%774K | -117.77%-490K | -164.17%-2.11M |
Net non-operating interest income expense | 9.61%-3.71M | 8.34%-857K | -2.79%-1.03M | 12.56%-919K | 19.12%-897K | 15.46%-4.1M | 3.21%-935K | 14.54%-1.01M | 17.83%-1.05M | 22.39%-1.11M |
Non-operating interest income | --1K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -9.59%3.71M | -8.24%858K | 2.79%1.03M | -12.56%919K | -19.12%897K | -15.48%4.1M | -3.21%935K | -14.54%1.01M | -17.89%1.05M | -22.39%1.11M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 100.02%2K | -99.39%2K | 0 | 0 | -66.79%-8.75M | -38.20%330K | -1.05M | -38.89%-8.03M | ||
Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | 38.89%8.03M | ---1.05M | --1.05M | 38.89%8.03M | ---- |
Less:Other special charges | -80.13%209K | ---- | ---- | ---- | ---- | 297.00%1.05M | ---- | ---- | ---- | ---- |
Less:Write off | 36.06%-211K | ---- | ---- | ---- | ---- | ---330K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -209K | 5,900.00%60K | ||||||||
Income before tax | 184.78%11.23M | 424.21%4.33M | 299.14%2.56M | 126.04%2.49M | 157.57%1.86M | -142.95%-13.25M | 141.30%826K | -2.97%-1.28M | -135.00%-9.57M | -272.76%-3.22M |
Income tax | 24K | 24K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 184.60%11.21M | 421.31%4.31M | 299.14%2.56M | 126.04%2.49M | 157.57%1.86M | -142.95%-13.25M | 141.30%826K | -2.97%-1.28M | -135.00%-9.57M | -272.76%-3.22M |
Net income continuous operations | 184.60%11.21M | 421.31%4.31M | 299.14%2.56M | 126.04%2.49M | 157.57%1.86M | -142.95%-13.25M | 141.30%826K | -2.97%-1.28M | -135.00%-9.57M | -272.76%-3.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 184.60%11.21M | 421.31%4.31M | 299.14%2.56M | 126.04%2.49M | 157.57%1.86M | -142.95%-13.25M | 141.30%826K | -2.97%-1.28M | -135.00%-9.57M | -272.76%-3.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 184.60%11.21M | 421.31%4.31M | 299.14%2.56M | 126.04%2.49M | 157.57%1.86M | -142.95%-13.25M | 141.30%826K | -2.97%-1.28M | -135.00%-9.57M | -272.76%-3.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 184.58%0.0214 | 412.50%0.0082 | 296.00%0.0049 | 126.23%0.0048 | 156.45%0.0035 | -143.27%-0.0253 | 142.11%0.0016 | -4.17%-0.0025 | -134.62%-0.0183 | -272.22%-0.0062 |
Diluted earnings per share | 184.58%0.0214 | 412.50%0.0082 | 296.00%0.0049 | 126.23%0.0048 | 156.45%0.0035 | -143.27%-0.0253 | 142.11%0.0016 | -4.17%-0.0025 | -134.62%-0.0183 | -272.22%-0.0062 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data