(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 | -1.27%191.5M | -4.92%41.94M | 1.29%50.38M | -6.05%53.34M | 5.78%45.84M | 6.52%193.96M | -3.67%44.11M | 3.80%49.74M | 26.59%56.77M | -0.44%43.33M |
Operating revenue | -1.27%191.5M | -4.92%41.94M | 1.29%50.38M | -6.05%53.34M | 5.78%45.84M | 6.52%193.96M | -3.67%44.11M | 3.80%49.74M | 26.59%56.77M | -0.44%43.33M |
Cost of revenue | -8.52%119.29M | -14.95%25.54M | -8.69%30.88M | -12.85%33.31M | 4.20%29.56M | 11.18%130.4M | 0.98%30.03M | 9.38%33.82M | 33.22%38.23M | 1.53%28.37M |
Gross profit | 13.61%72.21M | 16.47%16.4M | 22.47%19.5M | 7.95%20.02M | 8.77%16.28M | -1.92%63.56M | -12.28%14.08M | -6.35%15.93M | 14.83%18.55M | -3.97%14.97M |
Operating expense | 3.03%59.02M | 1.43%14.31M | 5.84%15.85M | 1.37%14.77M | 3.65%14.09M | 10.10%57.29M | 8.51%14.11M | 6.61%14.97M | 17.86%14.57M | 7.75%13.6M |
Selling and administrative expenses | 3.03%59.02M | 1.43%14.31M | 5.84%15.85M | 1.37%14.77M | 3.65%14.09M | 10.10%57.29M | 8.51%14.11M | 6.61%14.97M | 17.86%14.57M | 7.75%13.6M |
Operating profit | 110.23%13.19M | 8,243.11%2.09M | 283.74%3.66M | 32.04%5.25M | 59.59%2.19M | -50.87%6.27M | -100.84%-25.7K | -67.81%953K | 4.94%3.98M | -53.81%1.37M |
Net non-operating interest income expense | -25.91%-2.98M | 50.06%-460.16K | -9.80%-784K | -96.69%-832K | -195.74%-902K | -160.34%-2.36M | -288.44%-921.46K | -213.16%-714K | -89.69%-423K | -38.01%-305K |
Non-operating interest income | 273.22%119.32K | 158.72%41.32K | 300.00%32K | 460.00%28K | 325.00%17K | 132.64%31.97K | 482.42%15.97K | 300.00%8K | 66.67%5K | -20.00%4K |
Non-operating interest expense | 29.21%3.1M | -46.50%501.48K | 13.02%816K | 100.93%860K | 197.41%919K | 159.93%2.4M | 290.65%937.43K | 213.91%722K | 89.38%428K | 36.73%309K |
Other net income (expense) | 5,182.53%12.52M | 11,546.55%12.53M | 73.68%-55K | 115.54%23K | 1,050.00%23K | -107.44%-246.4K | 492.21%107.6K | -207.35%-209K | -104.30%-148K | 102.60%2K |
Special income (charges) | --12.56M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --12.56M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 83.36%-41K | -129.74%-32K | 73.68%-55K | 115.54%23K | 1,050.00%23K | -26.44%-246.4K | 493.74%107.6K | -207.35%-209K | -117.65%-148K | 102.60%2K |
Income before tax | 520.75%22.73M | 1,787.16%14.16M | 9,293.33%2.82M | 30.43%4.44M | 22.57%1.31M | -75.87%3.66M | -129.63%-839.56K | -98.87%30K | -51.40%3.41M | -60.00%1.07M |
Income tax | 687.26%4.94M | 1,320.47%2.96M | 2,058.82%666K | 49.63%998K | 34.03%319K | -58.69%627.68K | -148.44%-242.32K | -105.49%-34K | 397.77%667K | -61.86%238K |
Net income | 486.31%17.79M | 1,976.51%11.21M | 3,262.50%2.15M | 25.75%3.44M | 19.28%990K | -77.78%3.03M | -125.59%-597.23K | -96.87%64K | -62.13%2.74M | -59.43%830K |
Net income continuous Operations | 486.31%17.79M | 1,976.51%11.21M | 3,262.50%2.15M | 25.75%3.44M | 19.28%990K | -77.78%3.03M | -125.59%-597.23K | -96.87%64K | -62.13%2.74M | -59.43%830K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 486.31%17.79M | 1,976.51%11.21M | 3,262.50%2.15M | 25.75%3.44M | 19.28%990K | -77.78%3.03M | -125.59%-597.23K | -96.87%64K | -62.13%2.74M | -59.43%830K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 486.31%17.79M | 1,976.51%11.21M | 3,262.50%2.15M | 25.75%3.44M | 19.28%990K | -77.78%3.03M | -125.59%-597.23K | -96.87%64K | -62.13%2.74M | -59.43%830K |
Basic earnings per share | 479.07%4.98 | 1,941.18%3.13 | 2,900.00%0.6 | 24.36%0.97 | 16.67%0.28 | -78.12%0.86 | -125.76%-0.17 | -96.55%0.02 | -63.89%0.78 | -60.66%0.24 |
Diluted earnings per share | 492.68%4.86 | 1,882.35%3.03 | 2,800.00%0.58 | 35.21%0.96 | 27.27%0.28 | -76.23%0.82 | -128.33%-0.17 | -96.00%0.02 | -60.99%0.71 | -57.69%0.22 |
Dividend per share | 3.64%0.57 | 7.14%0.15 | 0.00%0.14 | 0.00%0.14 | 7.69%0.14 | 5.77%0.55 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 0.00%0.13 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data