(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 | 12.37%185.36M | 2.74%45.7M | 8.55%45.56M | 19.10%49.26M | 20.73%44.84M | 18.34%164.96M | 18.51%44.49M | 18.00%41.97M | 19.02%41.36M | 37.14M |
Operating revenue | 12.37%185.36M | 2.74%45.7M | 8.55%45.56M | 19.10%49.26M | 20.73%44.84M | 18.34%164.96M | 18.51%44.49M | 18.00%41.97M | 19.02%41.36M | --37.14M |
Cost of revenue | 6.05%57.88M | -9.20%14.01M | 6.22%14.17M | 16.92%15.83M | 13.03%13.88M | 11.80%54.58M | 14.03%15.42M | 8.52%13.34M | 16.30%13.54M | 12.28M |
Gross profit | 15.49%127.48M | 9.07%31.7M | 9.63%31.39M | 20.15%33.43M | 24.53%30.97M | 21.86%110.38M | 21.04%29.06M | 23.01%28.63M | 20.39%27.82M | 24.87M |
Operating expense | -42.24%98.83M | 20.37%26.19M | 14.28%23.79M | -77.29%25.76M | 52.85%23.09M | 205.44%171.1M | 20.31%21.76M | 45.64%20.82M | 782.68%113.43M | 15.1M |
Selling and administrative expenses | -42.24%98.83M | 20.37%26.19M | 14.28%23.79M | -77.29%25.76M | 52.85%23.09M | 217.08%171.1M | 23.37%21.76M | 51.65%20.82M | 815.75%113.43M | --15.1M |
-General and administrative expense | ---- | ---- | ---- | -77.29%25.76M | 52.85%23.09M | ---- | ---- | ---- | 901.37%113.43M | --15.1M |
Operating profit | 147.19%28.66M | -24.58%5.51M | -2.76%7.6M | 108.96%7.67M | -19.28%7.88M | -275.70%-60.72M | 23.26%7.3M | -13.00%7.82M | -934.34%-85.6M | 9.76M |
Net non-operating interest income expense | -57.23%-6.36M | 1.72%-1.54M | -8.66%-1.53M | -220.78%-2.55M | -575.77%-2.43M | -141.90%-4.05M | -321.77%-1.57M | -266.67%-1.41M | -86.82%-794K | -359K |
Non-operating interest expense | 57.23%6.36M | -1.72%1.54M | 8.66%1.53M | 220.78%2.55M | 575.77%2.43M | 141.90%4.05M | 321.77%1.57M | 266.67%1.41M | 86.82%794K | --359K |
Other net income (expense) | -133.72%-22.42M | -28.53%5.37M | 407.22%17.45M | -126.72%-17.3M | -262,650.00%-26.26M | 390,964.71%66.48M | 187,675.00%7.51M | -113,680.00%-5.68M | 1,617,950.00%64.72M | 10K |
Gain on sale of security | -361.58%-13.41M | --0 | ---- | -446.95%-11.79M | ---1.62M | --5.13M | --575K | --1.15M | --3.4M | ---- |
Special income (charges) | -114.66%-8.99M | -22.51%5.37M | 355.12%17.45M | -110.45%-6.4M | ---25.41M | --61.33M | --6.93M | ---6.84M | --61.24M | --0 |
-Less:Restructuring and merger&acquisition | 114.55%8.99M | 22.51%-5.37M | -355.12%-17.45M | 110.38%6.4M | --25.41M | ---61.77M | ---6.93M | --6.84M | ---61.68M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --445K | --0 | ---- | --445K | ---- |
Other non- operating income (expenses) | -155.17%-16K | -133.33%-2K | -137.50%-3K | 920.45%898K | 7,630.00%773K | 70.59%29K | 50.00%6K | 60.00%8K | 2,100.00%88K | --10K |
Income before tax | -107.18%-123K | -29.53%9.33M | 3,130.22%23.52M | 43.84%-12.17M | -320.95%-20.8M | -94.80%1.71M | 138.35%13.25M | -91.54%728K | -320.30%-21.68M | 9.41M |
Income tax | 591.24%2.68M | -729.36%-2.74M | 1,555.56%3.87M | 366.47%922K | 884.38%630K | 35.66%388K | 466.23%436K | 249.25%234K | -543.59%-346K | 64K |
Net income | -311.86%-2.81M | -5.71%12.08M | 3,876.11%19.64M | 38.60%-13.1M | -329.20%-21.43M | -95.94%1.32M | 133.74%12.81M | -94.21%494K | -318.51%-21.33M | 9.35M |
Net income continuous Operations | -311.86%-2.81M | -5.71%12.08M | 3,876.11%19.64M | 38.60%-13.1M | -329.20%-21.43M | -95.94%1.32M | 133.74%12.81M | -94.21%494K | -318.51%-21.33M | --9.35M |
Minority interest income | -366.94%-6.12M | -61.17%4.34M | 2,428.60%12.11M | 57.53%-7.95M | -14.63M | 2.29M | 11.19M | 479K | -18.72M | |
Net income attributable to the parent company | 442.21%3.32M | 376.82%7.73M | 50,100.00%7.53M | -97.35%-5.14M | -172.78%-6.81M | -102.97%-969K | -70.40%1.62M | -99.82%15K | -126.70%-2.61M | 9.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 442.21%3.32M | 376.82%7.73M | 50,100.00%7.53M | -97.35%-5.14M | -172.78%-6.81M | -102.97%-969K | -70.40%1.62M | -99.82%15K | -126.70%-2.61M | 9.35M |
Basic earnings per share | 208.33%0.13 | 68.42%0.32 | 12,577.48%0.25 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -73.74%0.19 | -99.83%0.002 | -126.38%-0.34 | 1.2344 |
Diluted earnings per share | 208.33%0.13 | 77.78%0.32 | 12,070.39%0.24 | 26.47%-0.25 | -131.59%-0.39 | -102.79%-0.12 | -75.12%0.18 | -99.83%0.002 | -126.38%-0.34 | 1.2344 |
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 | -- | -- | -- | -- |
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