(Q3)Sep 30, 2023 | (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 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.42%16.08M | 29.88%15.4M | 51.97%16.32M | 33.67%12.43M | 37.74%43.82M | 11.92M | 42.50%11.86M | 109.17%10.74M | -4.72%9.3M | -25.23%31.82M |
Operating revenue | 4.91%18.77M | 25.99%17.89M | 49.49%19.22M | 28.69%14.72M | 34.60%52.74M | --14.25M | 37.48%14.2M | 87.75%12.86M | -5.55%11.44M | -25.75%39.18M |
Cost of revenue | -6.76%10.46M | 35.98%11.22M | 54.44%10.9M | 38.99%8.84M | 29.45%29.6M | 7.93M | 40.82%8.25M | 54.30%7.06M | -7.05%6.36M | -17.63%22.87M |
Gross profit | 34.38%5.62M | 15.92%4.18M | 47.24%5.42M | 22.16%3.6M | 58.92%14.22M | 3.99M | 46.49%3.61M | 557.63%3.68M | 0.72%2.94M | -39.49%8.95M |
Operating expense | 24.47%2.73M | 33.43%2.19M | 31.96%2.61M | 11.65%1.7M | 6.95%7.12M | 1.98M | 4.44%1.64M | 37.38%1.97M | -2.62%1.52M | 0.40%6.66M |
Selling and administrative expenses | 26.45%2.48M | 40.19%1.96M | 33.17%2.3M | 11.92%1.46M | 7.48%6.2M | --1.77M | 4.57%1.4M | 32.66%1.73M | 3.02%1.31M | 8.76%5.77M |
-General and administrative expense | 26.45%2.48M | 40.19%1.96M | 33.17%2.3M | 11.92%1.46M | 7.48%6.2M | --1.77M | 4.57%1.4M | 32.66%1.73M | 3.02%1.31M | 8.76%5.77M |
Other operating expenses | 7.64%247.55K | -5.49%229.98K | 23.48%303.86K | 10.01%236.78K | 3.54%916.38K | --211.72K | 3.71%243.34K | 83.04%246.09K | -26.91%215.23K | -33.12%885.06K |
Operating profit | 45.30%2.89M | 1.27%1.99M | 64.90%2.82M | 33.43%1.9M | 209.59%7.11M | 2.01M | 120.88%1.97M | 294.63%1.71M | 4.57%1.42M | -71.88%2.3M |
Net non-operating interest income expense | 143.81%158.18K | 59.03%64.88K | 76.63%30.79K | -3.54%24.9K | 619.27%111.52K | 27.29K | 181.15%40.8K | 198.74%17.43K | 13.68%25.82K | -13.61%15.5K |
Non-operating interest income | 143.81%158.18K | 52.17%64.88K | 53.08%30.79K | -22.77%24.9K | 31.22%123.58K | --28.59K | 37.47%42.64K | 83.39%20.11K | -27.16%32.24K | -33.70%94.18K |
Non-operating interest expense | --0 | --0 | --0 | --0 | -84.66%12.07K | --1.3K | -88.86%1.84K | -90.63%2.68K | -70.18%6.43K | -36.61%78.67K |
Other net income (expense) | ||||||||||
Income before tax | 48.41%3.05M | 2.45%2.06M | 65.02%2.85M | 32.77%1.92M | 212.33%7.22M | 2.04M | 121.85%2.01M | 292.74%1.72M | 4.72%1.45M | -71.75%2.31M |
Income tax | 56.79%786.24K | -1.19%501.47K | 72.08%694.48K | 40.85%468.78K | 415.41%1.49M | 243.4K | 180.55%507.54K | 325.51%403.59K | 20.42%332.83K | -82.99%288.58K |
Net income | 45.71%2.26M | 3.68%1.55M | 62.87%2.15M | 30.35%1.45M | 183.36%5.73M | 1.8M | 107.17%1.5M | 284.55%1.32M | 0.79%1.11M | -68.81%2.02M |
Net income continuous Operations | 45.71%2.26M | 3.68%1.55M | 62.87%2.15M | 30.35%1.45M | 183.36%5.73M | --1.8M | 107.17%1.5M | 284.55%1.32M | 0.79%1.11M | -68.81%2.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 45.71%2.26M | 3.68%1.55M | 62.87%2.15M | 30.35%1.45M | 183.36%5.73M | 1.8M | 107.17%1.5M | 284.55%1.32M | 0.79%1.11M | -68.81%2.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 45.71%2.26M | 3.68%1.55M | 62.87%2.15M | 30.35%1.45M | 183.36%5.73M | 1.8M | 107.17%1.5M | 284.55%1.32M | 0.79%1.11M | -68.81%2.02M |
Basic earnings per share | 45.57%0.0706 | 3.85%0.0485 | 62.86%0.0671 | 30.55%0.0453 | 183.20%0.1787 | 0.056 | 106.64%0.0467 | 284.75%0.0412 | 0.58%0.0347 | -68.79%0.0631 |
Diluted earnings per share | 45.57%0.0706 | 3.85%0.0485 | 62.86%0.0671 | 30.55%0.0453 | 183.20%0.1787 | 0.056 | 106.64%0.0467 | 284.75%0.0412 | 0.58%0.0347 | -68.79%0.0631 |
Dividend per share | 10.00%0.033 | 9.09%0.03 | 9.09%0.03 | 33.33%0.03 | 31.25%0.105 | 0.0275 | 57.14%0.0275 | 57.14%0.0275 | -18.18%0.0225 | -20.00%0.08 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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