(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 | 2.98%146.31M | 13.12%38.66M | 14.92%41.19M | 0.11%37.03M | 17.10%142.08M | 6.35%34.18M | 7.00%35.84M | 23.40%36.99M | 36.36%35.07M | |
Operating revenue | 2.98%146.31M | 13.12%38.66M | 14.92%41.19M | 0.11%37.03M | ---- | 17.10%142.08M | 6.35%34.18M | 7.00%35.84M | 23.40%36.99M | 36.36%35.07M |
Cost of revenue | 30.61%104.83M | 23.16%28.11M | 33.43%27.04M | 37.39%26.1M | 19.34%80.26M | 26.13%22.82M | 14.13%20.27M | 18.25%19M | 18.52%18.18M | |
Gross profit | -32.90%41.48M | -7.06%10.56M | -9.18%14.14M | -39.25%10.93M | 14.32%61.82M | -19.12%11.36M | -1.05%15.57M | 29.35%18M | 62.72%16.89M | |
Operating expense | 27.29%18.27M | -2.52%5.64M | -16.34%2.42M | 13.23%3.23M | 39.06%14.35M | 40.40%5.79M | 35.42%2.89M | 61.11%2.85M | 60.34%2.99M | |
Selling and administrative expenses | 42.18%18.53M | 29.74%5.78M | 4.13%3.03M | 19.08%3.4M | ---- | 36.22%13.03M | 14.79%4.46M | 35.32%2.91M | 60.53%2.85M | 60.05%2.82M |
-General and administrative expense | 42.18%18.53M | 29.74%5.78M | 4.13%3.03M | 19.08%3.4M | ---- | 36.22%13.03M | 14.79%4.46M | 35.32%2.91M | 60.53%2.85M | 60.05%2.82M |
Other taxes | ---- | ---- | ---- | ---- | ---- | 72.47%1.38M | ---- | ---- | ---- | 37.01%174K |
Other operating expenses | -338.33%-263K | -216.28%-136K | 521.43%59K | -16,700.00%-168K | ---- | -30.43%-60K | -975.00%-43K | -16.67%-14K | 85.71%-1K | 91.30%-2K |
Operating profit | -51.10%23.21M | -11.78%4.91M | -7.54%11.72M | -49.13%7.71M | 8.49%47.47M | -43.87%5.57M | -6.78%12.68M | 24.73%15.15M | 63.24%13.9M | |
Net non-operating interest income expense | -366.41%-2.99M | -92.06%-653K | -5,544.44%-508K | -504.00%-1.06M | -77.29%-640K | -4,757.14%-340K | 30.77%-9K | 21.52%-175K | 1.69%-116K | |
Non-operating interest income | 129.41%39K | ---- | ---- | 100.00%4K | ---- | 21.43%17K | ---- | ---- | -50.00%2K | -66.67%1K |
Non-operating interest expense | 360.27%3.02M | 93.84%692K | 5,444.44%499K | 499.44%1.06M | ---- | 75.20%657K | 3,470.00%357K | -47.06%9K | -22.03%177K | -3.31%117K |
Other net income (expense) | -11.75%-8.04M | 78.66%-2.31M | -211.79%-1.73M | -237.66%-5.13M | -33.34%-7.19M | -1,282.14%-10.84M | 283.59%1.54M | 188.20%3.72M | -5,271.43%-1.45M | |
Gain on sale of security | -214.19%-3.67M | 67.14%-745K | -117.13%-359K | -186.97%-3.66M | ---- | 240.36%3.21M | -419.30%-2.27M | 407.51%2.1M | 1,346.45%4.21M | -621.38%-829K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -83.87%-9.51M | ---- | ---- | ---- | -273.60%-467K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | 100.14%8.68M | ---- | ---- | ---- | 815.69%467K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 1,021.62%830K | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -386.30%-4.37M | -267.24%-1.57M | -301.81%-2.22M | -198.16%-1.46M | ---- | 23.05%-898K | 330.22%937K | 55.98%-552K | 87.38%-490K | -2,433.33%-152K |
Income before tax | -69.24%12.19M | 134.72%1.95M | -33.24%9.49M | -91.85%1.52M | 4.31%39.64M | -161.44%-5.61M | 11.51%14.21M | 142.79%18.7M | 46.42%12.34M | |
Income tax | -23.61%12.81M | 56.60%4.26M | -6.00%3.78M | -76.04%1.27M | 12.88%16.77M | -23.17%2.72M | -9.16%4.02M | 36.50%5.31M | 57.20%4.72M | |
Net income | -102.70%-618K | 72.25%-2.31M | -43.98%5.71M | -98.12%251K | -1.19%22.87M | -248.99%-8.33M | 22.49%10.2M | 251.48%13.38M | 40.46%7.62M | |
Net income continuous Operations | -102.70%-618K | 72.25%-2.31M | -43.98%5.71M | -98.12%251K | ---- | -1.19%22.87M | -248.99%-8.33M | 22.49%10.2M | 251.48%13.38M | 40.46%7.62M |
Minority interest income | -27.87%3.58M | 385.57%851K | -23.78%1.21M | -61.86%764K | 4.77%4.96M | -121.80%-298K | 14.23%1.58M | 79.96%2M | 92.10%1.68M | |
Net income attributable to the parent company | -123.45%-4.2M | 60.62%-3.16M | -47.69%4.51M | -104.51%-513K | -2.73%17.9M | -290.17%-8.03M | 24.14%8.61M | 322.35%11.38M | 30.55%5.94M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 58.59%517K | |||||||||
Net income attributable to common stockholders | -124.15%-4.2M | 63.00%-3.16M | -47.69%4.51M | -104.51%-513K | -3.83%17.39M | -319.35%-8.55M | 24.14%8.61M | 322.35%11.38M | 30.55%5.94M | |
Basic earnings per share | -117.65%-0.24 | 72.12%-0.172 | -63.00%0.242 | -101.14%-0.01 | -8.72%1.36 | -281.47%-0.617 | 14.74%0.654 | 319.05%0.88 | 21.62%0.45 | |
Diluted earnings per share | -117.78%-0.24 | 72.57%-0.172 | -63.00%0.242 | -101.14%-0.01 | -8.78%1.35 | -290.00%-0.627 | 14.74%0.654 | 319.05%0.88 | 21.62%0.45 | |
Dividend per share | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 12.00%0.56 | 0.00%0.14 | 7.69%0.14 | 16.67%0.14 | 27.27%0.14 |
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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