(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 | 22.58%57.06M | -6.77%13.74M | 24.99%14.07M | 38.27%15.52M | 47.13%13.73M | 207.41%46.55M | 150.33%14.74M | 200.48%11.25M | 280.65%11.23M | 264.46%9.33M |
Operating revenue | 22.58%57.06M | -6.77%13.74M | 24.99%14.07M | 38.27%15.52M | 47.13%13.73M | 207.41%46.55M | 150.33%14.74M | 200.48%11.25M | 280.65%11.23M | 264.46%9.33M |
Cost of revenue | 16.39%51.01M | -15.76%11.58M | 12.15%11.58M | 38.72%14.51M | 43.61%13.33M | 228.66%43.82M | 134.71%13.75M | 213.85%10.33M | 373.37%10.46M | 404.36%9.28M |
Gross profit | 121.98%6.05M | 118.52%2.16M | 168.60%2.48M | 32.18%1.01M | 719.21%399.08K | 50.71%2.73M | 3,314.78%987.59K | 103.53%923.52K | 3.52%765.49K | -93.23%48.72K |
Operating expense | 7.70%38.63M | -26.51%7.65M | -24.04%7.1M | 11.01%8.95M | 87.56%14.93M | 83.82%35.86M | -3.69%10.41M | 158.75%9.35M | 188.52%8.06M | 227.85%7.96M |
Selling and administrative expenses | 7.70%38.63M | -26.51%7.65M | -24.04%7.1M | 11.01%8.95M | 87.56%14.93M | 83.82%35.86M | -3.69%10.41M | 158.75%9.35M | 188.52%8.06M | 227.85%7.96M |
-Selling and marketing expense | -41.05%474.12K | 13.67%185.14K | -51.19%119.81K | -77.64%53.78K | -25.72%115.39K | 84.87%804.22K | 543.75%162.88K | -3.36%245.5K | 39.45%240.5K | 243.47%155.34K |
-General and administrative expense | 8.82%38.15M | -27.15%7.47M | -23.30%6.98M | 13.74%8.89M | 89.82%14.82M | 83.79%35.06M | -5.52%10.25M | 171.01%9.1M | 198.33%7.82M | 227.55%7.8M |
Operating profit | 1.69%-32.58M | 41.71%-5.49M | 45.16%-4.62M | -8.79%-7.93M | -83.67%-14.53M | -87.20%-33.14M | 12.59%-9.42M | -166.68%-8.42M | -255.15%-7.29M | -363.11%-7.91M |
Net non-operating interest income expense | -323.16%-2.88M | -147.81%-958.87K | -608.02%-766.32K | -1,085.02%-766.09K | -795.13%-390.14K | -121.54%-680.92K | -296.62%-386.93K | -43.41%-108.23K | 1.51%-64.65K | 36.55%-43.59K |
Non-operating interest expense | 323.16%2.88M | 147.81%958.87K | 608.02%766.32K | 1,085.02%766.09K | 795.13%390.14K | 121.54%680.92K | 296.62%386.93K | 43.41%108.23K | -1.51%64.65K | -36.55%43.59K |
Other net income (expense) | -104,430.19%-45.21M | -4,401.69%-4.1M | -506.06%-121.69K | -118,488.32%-20.63M | -162,388.03%-20.36M | 100.21%43.33K | 99.59%-91.12K | -96.95%29.97K | 699.68%17.43K | 6,018.54%12.54K |
Special income (charges) | ---45.19M | ---4.16M | --0 | ---20.84M | ---20.2M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --45.19M | --4.16M | --0 | --20.84M | --20.2M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -131.48%-13.64K | 160.18%54.83K | -506.06%-121.69K | 1,103.09%209.64K | -1,347.07%-156.42K | 210.93%43.33K | -118.94%-91.12K | 17,632.54%29.97K | 699.68%17.43K | 6,018.54%12.54K |
Income before tax | -138.83%-80.67M | -6.58%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -344.15%-35.28M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M | -246.73%-7.34M | -347.00%-7.94M |
Income tax | -79,258.47%-435.68K | 0 | 0 | 0 | -435.68K | -549 | -549 | 0 | 0 | 0 |
Net income | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M | -246.73%-7.34M | -347.00%-7.94M |
Net income continuous Operations | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M | -246.73%-7.34M | -347.00%-7.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M | -246.73%-7.34M | -347.00%-7.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -137.54%-80.23M | -6.59%-10.55M | 35.22%-5.51M | -299.58%-29.33M | -338.67%-34.84M | 13.72%-33.78M | 69.99%-9.9M | -277.34%-8.5M | -246.73%-7.34M | -347.00%-7.94M |
Basic earnings per share | -98.35%-7.22 | 43.12%-0.62 | 50.00%-0.45 | -260.00%-2.7 | -300.00%-3.6 | 26.46%-3.64 | 74.05%-1.09 | -200.00%-0.9 | -150.00%-0.75 | -200.00%-0.9 |
Diluted earnings per share | -98.35%-7.22 | 43.12%-0.62 | 50.00%-0.45 | -260.00%-2.7 | -300.00%-3.6 | 26.46%-3.64 | 74.05%-1.09 | -200.00%-0.9 | -150.00%-0.75 | -200.00%-0.9 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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