(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 | 1.48%446.38M | 3.94%124.35M | 2.47%114.15M | 1.26%110.18M | -2.34%97.7M | 15.70%439.88M | -1.87%119.63M | 16.97%111.41M | 17.82%108.81M | 41.50%100.04M |
Operating revenue | 1.48%446.38M | 3.94%124.35M | 2.47%114.15M | 1.26%110.18M | -2.34%97.7M | 15.70%439.88M | -1.87%119.63M | 16.97%111.41M | 17.82%108.81M | 41.50%100.04M |
Cost of revenue | -7.88%189.38M | -5.27%51.34M | -6.26%47.33M | -8.42%46.7M | -11.82%44.02M | 6.65%205.59M | -9.10%54.19M | 6.91%50.49M | 7.15%50.99M | 30.22%49.92M |
Gross profit | 9.69%257M | 11.57%73.01M | 9.70%66.83M | 9.80%63.49M | 7.10%53.68M | 25.01%234.29M | 5.06%65.44M | 26.87%60.92M | 29.18%57.82M | 54.87%50.12M |
Operating expense | 19.70%252.52M | 20.92%71.81M | 18.67%64.81M | 19.15%62.13M | 19.97%53.77M | 43.23%210.96M | 20.39%59.39M | 43.17%54.62M | 60.90%52.15M | 63.53%44.82M |
Selling and administrative expenses | 19.70%252.52M | 20.92%71.81M | 18.67%64.81M | 19.15%62.13M | 19.97%53.77M | 43.23%210.96M | 20.39%59.39M | 43.17%54.62M | 60.90%52.15M | 63.53%44.82M |
Operating profit | -80.79%4.48M | -80.19%1.2M | -68.05%2.01M | -76.04%1.36M | -101.70%-90K | -41.87%23.33M | -53.32%6.05M | -36.13%6.3M | -54.05%5.68M | 6.98%5.3M |
Net non-operating interest income expense | -10.09%-5.13M | -37.79%-1.32M | -69.92%-1.32M | -11.69%-1.28M | 32.09%-1.21M | 38.62%-4.66M | 46.87%-958K | 59.31%-778K | 41.17%-1.15M | 7.79%-1.78M |
Non-operating interest expense | 10.09%5.13M | 37.79%1.32M | 69.92%1.32M | 11.69%1.28M | -32.09%1.21M | -38.62%4.66M | -46.87%958K | -59.31%778K | -41.17%1.15M | -7.79%1.78M |
Other net income (expense) | 2,532.45%4.95M | 180.71%1.51M | 274.60%1.4M | 278.98%1.19M | 1,528.81%843K | 102.85%188K | 749.40%539K | 109.42%374K | 65.44%-666K | 90.48%-59K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---617K | --0 | --0 | ---617K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --617K | --0 | ---- | --617K | ---- |
Other non- operating income (expenses) | 514.78%4.95M | 180.71%1.51M | 274.60%1.4M | 2,532.65%1.19M | 1,528.81%843K | 112.20%805K | 749.40%539K | 109.42%374K | 97.46%-49K | 90.48%-59K |
Income before tax | -77.18%4.3M | -75.29%1.39M | -64.52%2.09M | -67.08%1.27M | -113.07%-453K | -27.31%18.86M | -49.15%5.63M | 48.03%5.9M | -54.42%3.86M | 43.90%3.47M |
Income tax | -156.55%-431K | 1.26%-550K | -47.22%95K | -67.26%37K | -113.54%-13K | 46.84%-168K | -64.31%-557K | 682.61%180K | 113K | 96K |
Net income | -75.12%4.73M | -68.62%1.94M | -65.06%2M | -67.08%1.24M | -113.06%-440K | -27.54%19.03M | -45.78%6.19M | 44.35%5.72M | -55.75%3.75M | 39.91%3.37M |
Net income continuous Operations | -75.12%4.73M | -68.62%1.94M | -65.06%2M | -67.08%1.24M | -113.06%-440K | -27.54%19.03M | -45.78%6.19M | 44.35%5.72M | -55.75%3.75M | 39.91%3.37M |
Minority interest income | -75.43%4.15M | -69.00%1.7M | -65.44%1.75M | -67.33%1.09M | -112.88%-388K | -31.70%16.89M | -44.94%5.48M | 30.21%5.07M | 3.33M | 3.01M |
Net income attributable to the parent company | -72.65%584K | -65.73%243K | -62.07%245K | -65.09%148K | -114.61%-52K | 39.73%2.14M | -51.50%709K | 878.79%646K | -95.00%424K | -85.22%356K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -72.65%584K | -65.73%243K | -62.07%245K | -65.09%148K | -114.61%-52K | 39.73%2.14M | -51.50%709K | 878.79%646K | -95.00%424K | -85.22%356K |
Basic earnings per share | -75.00%0.05 | -71.43%0.02 | -66.67%0.02 | -75.00%0.01 | -111.42%-0.0046 | 25.00%0.2 | -53.33%0.07 | 500.00%0.06 | -92.14%0.04 | -86.16%0.04 |
Diluted earnings per share | -73.33%0.04 | -60.00%0.02 | -60.00%0.02 | -66.67%0.01 | -199.52%-0.0299 | 50.00%0.15 | -44.44%0.05 | 400.00%0.05 | -94.10%0.03 | -89.62%0.03 |
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 | -- | -- | -- | -- |
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