(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 | -93.37%43.1M | -82.95%10.41M | -20.59%77.02M | -62.12%74.07M | -75.44%72.87M | -51.07%650.23M | -87.74%61.04M | -75.33%96.99M | -55.09%195.52M | 11,219.27%296.68M |
Operating revenue | -93.37%43.1M | -82.95%10.41M | -20.59%77.02M | -62.12%74.07M | -75.44%72.87M | -51.07%650.23M | -87.74%61.04M | -75.33%96.99M | -55.09%195.52M | 11,219.27%296.68M |
Cost of revenue | -94.07%39.15M | -87.43%8.94M | -27.97%75.84M | -62.77%72.94M | -75.09%71.71M | -50.11%660.21M | -85.54%71.06M | -73.99%105.3M | -54.01%195.95M | 23,344.95%287.9M |
Gross profit | 139.59%3.95M | 114.69%1.47M | 114.12%1.17M | 361.54%1.12M | -86.73%1.16M | -282.88%-9.99M | -255.35%-10.02M | 29.16%-8.31M | -104.59%-429K | 529.86%8.77M |
Operating expense | -32.13%21.68M | -58.00%4.42M | 3.23%5.47M | -33.59%4.88M | -14.80%7.47M | -27.33%31.94M | -46.48%10.53M | -62.13%5.3M | -3.38%7.35M | 226.61%8.76M |
Selling and administrative expenses | -12.87%20.41M | -27.77%4.31M | -8.13%4.36M | -29.64%4.77M | -5.69%6.61M | -11.34%23.42M | -41.84%5.97M | -49.49%4.75M | -6.35%6.77M | 161.98%7.01M |
-Selling and marketing expense | -40.28%378K | 113.33%256K | -33.91%115K | -27.22%131K | -15.09%135K | -33.44%633K | -55.72%120K | -23.01%174K | -44.10%180K | 20.45%159K |
-General and administrative expense | -12.11%20.03M | -30.67%4.05M | -7.15%4.25M | -29.70%4.63M | -5.48%6.47M | -10.51%22.79M | -41.47%5.85M | -50.15%4.58M | -4.59%6.59M | 169.33%6.85M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | 16.16%3.67M | ---- | ---- | ---- | ---- |
Other operating expenses | -73.78%1.27M | -87.60%111K | 101.46%1.11M | -79.55%119K | -51.17%857K | -66.23%4.86M | -90.49%895K | -88.03%549K | 53.16%582K | 21,837.50%1.76M |
Operating profit | 57.73%-17.73M | 85.65%-2.95M | 68.44%-4.3M | 51.66%-3.76M | -57,390.91%-6.3M | -8.92%-41.93M | -55.42%-20.55M | 47.09%-13.61M | -547.04%-7.78M | 100.85%11K |
Net non-operating interest income expense | 455.88%242K | 0 | 952.63%200K | 120.00%2K | 139.22%40K | 90.54%-68K | 25K | 140.43%19K | 98.27%-10K | -9.68%-102K |
Non-operating interest income | 61.33%242K | --0 | 952.63%200K | -94.12%2K | -44.44%40K | 167.86%150K | --25K | 0.00%19K | 61.90%34K | 350.00%72K |
Non-operating interest expense | --0 | --0 | ---- | --0 | --0 | -71.87%218K | ---- | ---- | -92.67%44K | 59.63%174K |
Other net income (expense) | 105.51%6.42M | 102.25%2.19M | 95.54%-264K | 122.29%2.83M | 252.32%1.35M | -337.72%-116.43M | -2,354.53%-96.95M | 35.34%-5.92M | 22.25%-12.68M | -118.82%-883K |
Gain on sale of security | ---110K | --423K | ---808K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | 472.56%939K | --0 | --0 | 900.00%8K | 512.50%931K | -96.20%164K | 102.29%8K | -79.17%5K | -100.77%-1K | -96.63%152K |
Special income (charges) | 103.82%4.79M | 101.40%1.37M | 103.96%549K | 117.53%2.23M | 120.68%324K | -256.84%-125.63M | -2,444.84%-97.49M | -14.44%-13.87M | 26.90%-12.7M | ---1.57M |
-Less:Restructuring and merger&acquisition | --0 | --0 | ---- | --0 | --0 | 91.05%-1.25M | ---- | ---- | --0 | ---1.25M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | --0 | 425.16%117.89M | 674.19%97.77M | 96.40%19.29M | --836K | --0 |
-Write off | -88.98%2.28M | -97.07%163K | -51.68%1.21M | -65.70%1.7M | -79.71%1.56M | -46.02%20.69M | -40.37%5.57M | -81.60%2.49M | -44.18%4.95M | --7.67M |
-Gain on sale of business | --0 | --0 | --0 | ---- | ---- | 1,327.35%3.34M | ---- | 19,547.06%3.34M | ---- | ---- |
-Gain on sale of property,plant,equipment | -15.38%7.07M | -73.80%1.53M | -61.65%1.75M | 156.72%3.92M | -61.29%1.88M | -26.62%8.36M | 42.10%5.84M | -59.30%4.57M | 19.90%-6.92M | --4.86M |
Other non- operating income (expenses) | -91.17%797K | -25.61%395K | -100.06%-5K | 1,340.91%317K | -83.08%90K | 1,420.37%9.03M | 130.87%531K | 9,359.52%7.95M | -77.78%22K | 193.92%532K |
Income before tax | 93.02%-11.06M | 99.35%-763K | 77.65%-4.36M | 95.44%-934K | -404.83%-4.92M | -140.73%-158.43M | -584.19%-117.48M | 44.14%-19.51M | -35.18%-20.47M | -129.43%-974K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 90.89%-14.43M | 96.41%-4.22M | 77.65%-4.36M | 95.44%-934K | -404.83%-4.92M | -113.01%-158.43M | -598.80%-117.48M | 53.18%-19.51M | -27.88%-20.47M | -148.80%-974K |
Net income continuous Operations | 93.02%-11.06M | 99.35%-763K | 77.65%-4.36M | 95.44%-934K | -404.83%-4.92M | -142.05%-158.43M | -598.80%-117.48M | 44.14%-19.51M | -35.18%-20.47M | -129.43%-974K |
Net income discontinuous operations | ---3.37M | ---3.46M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 74.84%-3.01M | 0 | 98.92%-57K | -172.83%-2.26M | -1,446.67%-696K |
Net income attributable to the parent company | 90.72%-14.43M | 96.41%-4.22M | 77.59%-4.36M | 94.87%-934K | -1,668.71%-4.92M | -149.05%-155.42M | -966.51%-117.48M | 46.51%-19.45M | -19.97%-18.21M | -113.62%-278K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 90.72%-14.43M | 96.41%-4.22M | 77.59%-4.36M | 94.87%-934K | -1,668.71%-4.92M | -149.05%-155.42M | -966.51%-117.48M | 46.51%-19.45M | -19.97%-18.21M | -113.62%-278K |
Basic earnings per share | 94.44%-1 | 96.73%-0.3796 | 80.39%-0.3923 | 81.91%-0.5426 | -1,068.28%-0.4574 | -80.00%-18 | -480.00%-11.6 | 62.26%-2 | -20.00%-3 | -109.79%-0.0392 |
Diluted earnings per share | 94.44%-1 | 96.73%-0.3796 | 80.39%-0.3923 | 81.91%-0.5426 | -1,068.28%-0.4574 | -80.00%-18 | -480.00%-11.6 | 62.26%-2 | -20.00%-3 | -109.79%-0.0392 |
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 | -- | -- | -- | -- |
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