(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 18.15%31.9M | 30.43%9M | -32.26%4.2M | 1.43%7.1M | 68.12%11.6M | 50.00%27M | 38.08%6.9M | 2.41%6.2M | 116.99%7M | 85.33%6.9M |
Selling and administrative expenses | 18.15%31.9M | 30.43%9M | -32.26%4.2M | 1.43%7.1M | 68.12%11.6M | 50.00%27M | 38.08%6.9M | 2.41%6.2M | 116.99%7M | 85.33%6.9M |
-General and administrative expense | 18.15%31.9M | 30.43%9M | -32.26%4.2M | 1.43%7.1M | 68.12%11.6M | 50.00%27M | 38.08%6.9M | 2.41%6.2M | 116.99%7M | 85.33%6.9M |
Operating profit | -18.15%-31.9M | -30.43%-9M | 32.26%-4.2M | -1.43%-7.1M | -68.12%-11.6M | -50.00%-27M | -38.08%-6.9M | -2.41%-6.2M | -116.99%-7M | -85.33%-6.9M |
Net non-operating interest income expense | 118.18%200K | 100.00%1M | 0 | -157.14%-1.8M | 183.33%1M | 93.96%-1.1M | 125.29%500K | 105.78%300K | 87.82%-700K | 77.30%-1.2M |
Non-operating interest income | 225.00%7.8M | 107.69%2.7M | 60.00%1.6M | 1,800.00%1.9M | --1.6M | 2,300.00%2.4M | 9,185.71%1.3M | 2,027.66%1M | 488.24%100K | --0 |
Non-operating interest expense | 117.14%7.6M | 112.50%1.7M | 128.57%1.6M | 362.50%3.7M | -50.00%600K | -80.87%3.5M | -59.82%800K | -86.63%700K | -86.13%800K | -77.39%1.2M |
Other net income (expense) | 468.94%118.8M | 54.01%-80.8M | -32.85%51.3M | 764.18%115.8M | -39.48%32.5M | -114.19%-32.2M | -384.01%-175.7M | 9.54%76.4M | -71.71%13.4M | 12.04%53.7M |
Earnings from equity interest | 30.78%181M | -1,484.31%-80.8M | -32.85%51.3M | 1,228.36%178M | -39.48%32.5M | -39.00%138.4M | -108.24%-5.1M | 9.54%76.4M | -71.71%13.4M | 12.04%53.7M |
Special income (charges) | 63.54%-62.2M | --0 | --0 | ---62.2M | ---- | ---170.6M | ---170.6M | --0 | --0 | ---- |
-Less:Impairment of capital assets | -63.54%62.2M | --0 | --0 | --62.2M | ---- | --170.6M | --170.6M | --0 | --0 | ---- |
Income before tax | 244.44%87.1M | 51.24%-88.8M | -33.19%47.1M | 1,775.44%106.9M | -51.97%21.9M | -131.62%-60.3M | -431.75%-182.1M | 20.50%70.5M | -85.15%5.7M | 17.16%45.6M |
Income tax | ||||||||||
Net income | 244.44%87.1M | 51.24%-88.8M | -33.19%47.1M | 1,775.44%106.9M | -51.97%21.9M | -131.62%-60.3M | -431.75%-182.1M | 20.50%70.5M | -85.15%5.7M | 17.16%45.6M |
Net income continuous Operations | 244.44%87.1M | 51.24%-88.8M | -33.19%47.1M | 1,775.44%106.9M | -51.97%21.9M | -131.62%-60.3M | -431.75%-182.1M | 20.50%70.5M | -85.15%5.7M | 17.16%45.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 244.44%87.1M | 51.24%-88.8M | -33.19%47.1M | 1,775.44%106.9M | -51.97%21.9M | -131.62%-60.3M | -431.75%-182.1M | 20.50%70.5M | -85.15%5.7M | 17.16%45.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 244.44%87.1M | 51.24%-88.8M | -33.19%47.1M | 1,775.44%106.9M | -51.97%21.9M | -131.62%-60.3M | -431.75%-182.1M | 20.50%70.5M | -85.15%5.7M | 17.16%45.6M |
Basic earnings per share | 246.15%0.19 | 51.28%-0.19 | -33.33%0.1 | 2,200.00%0.23 | -50.00%0.05 | -132.50%-0.13 | -454.55%-0.39 | 25.00%0.15 | -87.50%0.01 | 25.00%0.1 |
Diluted earnings per share | 238.46%0.18 | 51.28%-0.19 | -28.57%0.1 | 2,200.00%0.23 | -44.44%0.05 | -132.50%-0.13 | -454.55%-0.39 | 16.67%0.14 | -87.50%0.01 | 12.50%0.09 |
Dividend per share | 0.00%0.05 | 0 | 0.00%0.025 | 0 | 0.00%0.025 | 0.05 | 0 | 0.025 | 0 | 0.025 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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