(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 | -14.68%254.07M | -14.48%71.99M | -21.21%57.24M | -9.84%70.48M | -13.40%54.35M | 7.31%297.77M | -13.41%84.18M | 15.85%72.65M | 15.12%78.17M | 26.44%62.76M |
Operating revenue | -14.68%254.07M | -14.48%71.99M | -21.21%57.24M | -9.84%70.48M | -13.40%54.35M | 7.31%297.77M | -13.41%84.18M | 15.85%72.65M | 15.12%78.17M | 26.44%62.76M |
Cost of revenue | -10.89%149.83M | -6.81%44.62M | -19.36%32.35M | -19.31%40.33M | 7.87%32.54M | 28.54%168.14M | -1.17%47.88M | 39.42%40.12M | 67.82%49.98M | 26.66%30.16M |
Gross profit | -19.59%104.23M | -24.59%27.38M | -23.48%24.89M | 6.94%30.15M | -33.08%21.82M | -11.61%129.63M | -25.58%36.3M | -4.14%32.53M | -26.05%28.19M | 26.24%32.6M |
Operating expense | -1.22%223.09M | -3.54%56.38M | -6.24%53.72M | 2.11%58.73M | 3.19%54.26M | 25.79%225.85M | 5.92%58.45M | 25.07%57.3M | 36.01%57.52M | 45.04%52.58M |
Selling and administrative expenses | -1.22%223.09M | -3.54%56.38M | -6.24%53.72M | 2.11%58.73M | 3.19%54.26M | 25.79%225.85M | 5.92%58.45M | 25.07%57.3M | 36.01%57.52M | 45.04%52.58M |
-Selling and marketing expense | -17.03%49.04M | -11.69%14.85M | -19.58%10.18M | -20.80%12.52M | -16.88%11.49M | 3.09%59.11M | -9.26%16.82M | -1.09%12.65M | 18.94%15.81M | 8.72%13.83M |
-General and administrative expense | 4.38%174.04M | -0.25%41.53M | -2.46%43.55M | 10.79%46.21M | 10.34%42.76M | 36.45%166.74M | 13.58%41.63M | 35.22%44.64M | 43.84%41.71M | 64.66%38.76M |
Operating profit | -23.53%-118.85M | -30.99%-29M | -16.40%-28.83M | 2.54%-28.58M | -62.37%-32.44M | -192.67%-96.22M | -245.86%-22.14M | -108.55%-24.77M | -603.50%-29.33M | -91.59%-19.98M |
Net non-operating interest income expense | 21,352.63%4.08M | 784.92%1.12M | 3,300.00%1.12M | 1.03M | 808K | 110.67%19K | 440.54%126K | 33.96%-35K | ||
Non-operating interest income | 21,352.63%4.08M | --1.12M | --1.12M | --1.03M | --808K | --19K | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.96%35K | ---- | ---- |
Other net income (expense) | -850.52%-37.35M | -716.45%-29.19M | -530.57%-3.73M | -467.00%-1.11M | -2,318.25%-3.31M | 65.85%-3.93M | -2.52%-3.58M | 70.97%-592K | 109.21%303K | 94.91%-137K |
Special income (charges) | -807.33%-36.91M | -774.74%-29.05M | -379.25%-3.58M | -2,874.29%-1.04M | -8,654.05%-3.24M | ---4.07M | ---3.32M | ---747K | ---35K | ---37K |
-Less:Restructuring and merger&acquisition | 764.07%6.76M | 3,451.43%1.24M | 65.19%1.23M | --1.04M | --3.24M | --782K | --35K | --747K | --0 | --0 |
-Write off | 733.60%27.39M | ---- | ---- | ---- | ---- | --3.29M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---2.76M | ---415K | ---2.35M | ---- | ---- | --0 | --0 | --0 | ---35K | ---37K |
Other non- operating income (expenses) | -413.67%-436K | 45.67%-138K | -198.71%-153K | -121.01%-71K | 26.00%-74K | 101.21%139K | 92.72%-254K | 107.60%155K | 110.28%338K | 96.28%-100K |
Income before tax | -51.93%-152.12M | -123.03%-57.08M | -23.81%-31.44M | 1.26%-28.66M | -73.72%-34.95M | -124.70%-100.13M | -157.77%-25.59M | -81.80%-25.39M | -287.32%-29.03M | -52.74%-20.12M |
Income tax | -72.78%334K | 59.09%-297K | 187.58%134K | -19.30%276K | -87.46%221K | 51.48%1.23M | -241.80%-726K | 8.38%-153K | 205.36%342K | 400.57%1.76M |
Net income | -50.42%-152.46M | -128.35%-56.78M | -25.09%-31.58M | 1.47%-28.94M | -60.74%-35.17M | -123.39%-101.35M | -138.17%-24.87M | -82.88%-25.24M | -286.12%-29.37M | -61.80%-21.88M |
Net income continuous Operations | -50.42%-152.46M | -128.35%-56.78M | -25.09%-31.58M | 1.47%-28.94M | -60.74%-35.17M | -123.39%-101.35M | -138.17%-24.87M | -82.88%-25.24M | -286.12%-29.37M | -61.80%-21.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.42%-152.46M | -128.35%-56.78M | -25.09%-31.58M | 1.47%-28.94M | -60.74%-35.17M | -123.39%-101.35M | -138.17%-24.87M | -82.88%-25.24M | -286.12%-29.37M | -61.80%-21.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.42%-152.46M | -128.35%-56.78M | -25.09%-31.58M | 1.47%-28.94M | -60.74%-35.17M | -123.39%-101.35M | -138.17%-24.87M | -82.88%-25.24M | -286.12%-29.37M | -61.80%-21.88M |
Basic earnings per share | -48.53%-1.01 | -123.53%-0.38 | -23.53%-0.21 | 5.00%-0.19 | -53.33%-0.23 | -4.62%-0.68 | -88.89%-0.17 | -76.28%-0.17 | -233.93%-0.2 | -40.87%-0.15 |
Diluted earnings per share | -48.53%-1.01 | -123.53%-0.38 | -23.53%-0.21 | 5.00%-0.19 | -53.33%-0.23 | -4.62%-0.68 | -88.89%-0.17 | -76.28%-0.17 | -233.93%-0.2 | -40.87%-0.15 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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