(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 | 0.94%57.72M | 88.89%17.61M | 12.24%14.83M | -5.27%14.33M | -41.39%11.44M | -43.24%57.18M | 9.32M | 13.22M | -33.68%15.13M | -3.44%19.52M |
Operating revenue | 0.94%57.72M | 88.89%17.61M | 12.24%14.83M | -5.27%14.33M | -41.39%11.44M | -43.24%57.18M | --9.32M | --13.22M | -33.68%15.13M | -3.44%19.52M |
Cost of revenue | -45.51%53.88M | 37.27%11.65M | 40.34%15.59M | -75.45%15.15M | -31.84%11.99M | 248.97%98.88M | 8.48M | 11.11M | 98.43%61.7M | 315.01%17.6M |
Gross profit | 109.21%3.84M | 611.13%5.96M | -135.70%-753K | 98.25%-815K | -128.97%-556K | -157.60%-41.7M | 838.52K | 2.11M | -462.38%-46.57M | -93.24%1.92M |
Operating expense | -67.39%19.52M | -81.20%4.59M | -76.20%4.53M | -52.32%5.07M | -8.03%5.34M | 367.93%59.87M | 24.41M | 19.02M | 180.31%10.63M | 273.82%5.8M |
Selling and administrative expenses | -83.77%4.46M | ---- | ---- | ---- | ---- | 308.46%27.49M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | 135.14%2.22M | ---- | ---- | ---- | ---- |
-General and administrative expense | -82.34%4.46M | ---- | ---- | ---- | ---- | 336.72%25.27M | ---- | ---- | ---- | ---- |
Research and development costs | --0 | ---- | ---- | ---- | ---- | --110.13K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -82.36%1.47M | -88.23%294K | -88.83%528K | -64.27%328K | 57.56%323K | 1,519.67%8.35M | --2.5M | --4.73M | --918K | --205K |
Other operating expenses | -48.40%3.26M | 54.49%-7.68M | -73.32%3.08M | -49.08%3.81M | -2.85%4.05M | 337.05%6.32M | ---16.87M | --11.54M | 197.89%7.48M | 529.87%4.17M |
Operating profit | 84.56%-15.68M | 105.82%1.37M | 68.79%-5.28M | 89.71%-5.88M | -51.75%-5.89M | -270.40%-101.57M | -23.58M | -16.92M | -373.79%-57.2M | -114.46%-3.88M |
Net non-operating interest income expense | 48.40%-11.59M | 83.82%-2.49M | -7.93%-2.76M | -46.06%-3.02M | -35.67%-3.31M | -596.67%-22.46M | -15.39M | -2.56M | -680.58%-2.07M | -703.90%-2.44M |
Non-operating interest expense | -47.88%11.56M | -83.74%2.46M | 7.93%2.76M | 46.06%3.02M | 35.67%3.31M | 666.95%22.17M | --15.1M | --2.56M | 680.58%2.07M | 703.90%2.44M |
Total other finance cost | -88.29%34K | ---- | ---- | ---- | ---- | -12.87%290.45K | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 93.39%-8.71M | 95.77%-5.79M | ---1.53M | -123.75%-593K | -129.39%-806K | -16,846.11%-131.74M | ---136.98M | --0 | --2.5M | --2.74M |
-Less:Restructuring and merger&acquisition | 201.68%4.97M | 480.33%2.04M | --1.53M | 123.75%593K | 129.39%806K | -515.78%-4.89M | --352.21K | --0 | ---2.5M | ---2.74M |
-Less:Impairment of capital assets | -96.75%1.94M | ---- | ---- | ---- | --0 | 8,164.76%59.68M | ---- | ---- | ---- | --0 |
-Less:Other special charges | -100.56%-428K | ---- | ---- | ---- | ---- | 8,964.22%76.95M | ---- | ---- | ---- | ---- |
-Write off | --2.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -90.51%346K | -94.16%271K | 109.40%75K | ---- | ---- | --3.65M | --4.64M | ---798K | ---- | ---- |
Income before tax | 85.12%-35.03M | 96.13%-6.57M | 45.14%-9.9M | 80.22%-9.85M | -546.90%-8.71M | -544.32%-235.5M | -169.59M | -18.04M | -326.62%-49.82M | -92.64%1.95M |
Income tax | 0 | -70.43%2.32M | 0 | 71.59%-2.32M | 0 | -103.81%-436.88K | 7.85M | 0 | -269.42%-8.17M | -117K |
Net income | 85.10%-35.03M | 94.99%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -666.11%-235.06M | -177.44M | -18.04M | -152.42%-41.65M | -92.20%2.07M |
Net income continuous Operations | 85.10%-35.03M | 94.99%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -666.11%-235.06M | ---177.44M | ---18.04M | -152.42%-41.65M | -92.20%2.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 85.10%-35.03M | 94.99%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -666.11%-235.06M | -177.44M | -18.04M | -152.40%-41.65M | -92.20%2.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 85.10%-35.03M | 94.99%-8.89M | 45.14%-9.9M | 81.91%-7.53M | -521.59%-8.71M | -666.11%-235.06M | -177.44M | -18.04M | -152.40%-41.65M | -92.20%2.07M |
Basic earnings per share | 85.89%-0.7 | 94.68%-0.2 | 50.00%-0.2 | 85.71%-0.12 | -550.00%-0.18 | -577.22%-4.9594 | -3.7594 | -0.4 | -94.39%-0.84 | 385.02%0.04 |
Diluted earnings per share | 85.89%-0.7 | 94.68%-0.2 | 50.00%-0.2 | 81.91%-0.1576 | -550.00%-0.18 | -596.57%-4.9594 | -3.7594 | -0.4 | -101.70%-0.8716 | 481.99%0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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