(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 | -48.46%12M | -93.46%300K | -52.32%2.51M | -16.08%4.97M | -43.82%4.22M | -9.03%23.29M | -51.62%4.59M | -37.87%5.27M | 1.11%5.93M | 322.16%7.51M |
Operating revenue | -48.46%12M | -93.46%300K | -52.32%2.51M | -16.08%4.97M | -43.82%4.22M | -9.03%23.29M | -51.62%4.59M | -37.87%5.27M | 1.11%5.93M | 322.16%7.51M |
Cost of revenue | -28.03%12.89M | -70.38%1.28M | -22.29%3.47M | -15.53%3.99M | -5.52%4.15M | 28.62%17.91M | 0.72%4.33M | 0.63%4.46M | 35.18%4.73M | 159.43%4.39M |
Gross profit | -116.47%-886K | -487.01%-983K | -218.76%-956K | -18.25%981K | -97.69%72K | -53.93%5.38M | -95.09%254K | -80.09%805K | -49.26%1.2M | 3,485.06%3.12M |
Operating expense | -46.96%8.23M | -91.72%352K | -46.61%1.98M | -37.41%2.6M | -3.36%3.31M | 18.14%15.52M | 23.16%4.25M | 3.76%3.7M | 30.02%4.15M | 16.79%3.42M |
Selling and administrative expenses | -3.36%5.06M | -12.10%1.08M | 8.18%1.2M | -14.64%1.26M | 6.97%1.52M | -18.30%5.24M | -16.37%1.23M | 12.78%1.11M | -25.47%1.48M | -28.12%1.42M |
-General and administrative expense | -3.36%5.06M | -12.10%1.08M | 8.18%1.2M | -14.64%1.26M | 6.97%1.52M | -18.30%5.24M | -16.37%1.23M | 12.78%1.11M | -25.47%1.48M | -28.12%1.42M |
Other operating expenses | -78.24%1.93M | -143.90%-1.07M | -79.16%462K | -60.98%993K | 5.12%1.54M | 66.56%8.86M | 83.90%2.43M | 2.40%2.22M | 136.74%2.55M | 94.30%1.47M |
Operating profit | 10.11%-9.12M | 66.58%-1.34M | -1.28%-2.93M | 45.19%-1.62M | -967.66%-3.24M | -592.09%-10.15M | -331.19%-4M | -704.18%-2.89M | -255.90%-2.95M | 89.34%-303K |
Net non-operating interest income expense | 390.91%32K | 216.67%19K | 700.00%18K | 80.56%-7K | 166.67%2K | 97.05%-11K | 116.22%6K | 76.92%-3K | -140.00%-36K | 99.17%-3K |
Non-operating interest income | ---- | ---- | ---- | ---- | --2K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.17%3K |
Total other finance cost | -390.91%-32K | -216.67%-19K | -700.00%-18K | -80.56%7K | ---- | --11K | ---6K | --3K | --36K | ---- |
Other net income (expense) | -138.05%-129K | -65.52%30K | -271.43%-264K | 81.25%87K | -76.00%18K | 64.56%339K | 74.00%87K | 15.79%154K | -52.94%48K | 377.78%75K |
Gain on sale of security | -64.31%121K | -65.52%30K | -109.09%-14K | 81.25%87K | -64.00%18K | 64.56%339K | 74.00%87K | 15.79%154K | -52.94%48K | 163.29%50K |
Special income (charges) | ---250K | --0 | ---250K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | --250K | --0 | --250K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.92%25K |
Income before tax | 6.12%-9.22M | 67.04%-1.29M | -15.82%-3.18M | 47.69%-1.54M | -1,291.77%-3.22M | -501.22%-9.82M | -324.12%-3.9M | -557.93%-2.74M | -295.96%-2.94M | 92.85%-231K |
Income tax | -87.50%11K | -93.82%11K | 0 | 60.47%-51K | -40.00%51K | -80.95%88K | -31.27%178K | -124.47%-46K | -292.54%-129K | 263.46%85K |
Net income | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 47.10%-1.49M | -933.54%-3.27M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M | -247.28%-2.81M | 90.06%-316K |
Net income continuous Operations | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 47.10%-1.49M | -933.54%-3.27M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M | -247.28%-2.81M | 90.06%-316K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 47.10%-1.49M | -933.54%-3.27M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M | -247.28%-2.81M | 90.06%-316K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.84%-9.23M | 68.21%-1.3M | -17.80%-3.18M | 47.10%-1.49M | -933.54%-3.27M | -372.84%-9.91M | -375.30%-4.08M | -756.20%-2.7M | -247.28%-2.81M | 90.06%-316K |
Basic earnings per share | 27.52%-1.08 | 96.72%-0.02 | 5.00%-0.38 | 50.00%-0.21 | -928.55%-0.5 | -496.00%-1.49 | -344.00%-0.61 | -732.51%-0.4 | -236.76%-0.42 | 90.28%-0.0486 |
Diluted earnings per share | 27.52%-1.08 | 84.90%-0.0921 | 5.00%-0.38 | 50.00%-0.21 | -928.55%-0.5 | -496.00%-1.49 | -368.05%-0.61 | -732.51%-0.4 | -236.76%-0.42 | 90.28%-0.0486 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- |
No Data