(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 | -5.20%357.74M | -14.65%73.78M | -14.64%86.73M | -1.02%97.73M | 9.84%99.51M | 22.73%377.38M | 18.14%86.44M | 25.40%101.61M | 22.71%98.74M | 24.39%90.59M |
Operating revenue | -5.20%357.74M | -14.65%73.78M | -14.64%86.73M | -1.02%97.73M | 9.84%99.51M | 22.73%377.38M | 18.14%86.44M | 25.40%101.61M | 22.71%98.74M | 24.39%90.59M |
Cost of revenue | -9.77%293.22M | -16.17%62.84M | -19.09%71.45M | -9.95%77.16M | 7.46%81.76M | 22.11%324.97M | 15.87%74.96M | 18.35%88.3M | 28.42%85.69M | 26.57%76.09M |
Gross profit | 23.13%64.52M | -4.75%10.94M | 14.85%15.28M | 57.62%20.56M | 22.31%17.74M | 26.75%52.4M | 35.50%11.48M | 107.37%13.3M | -5.03%13.05M | 14.07%14.51M |
Operating expense | 10.18%37.76M | -2.21%8.2M | 8.44%9.4M | 20.99%10.44M | 13.81%9.67M | 13.82%34.28M | 31.65%8.39M | -1.56%8.67M | 14.09%8.63M | 15.23%8.5M |
Selling and administrative expenses | 10.18%37.76M | -2.21%8.2M | 8.44%9.4M | 20.99%10.44M | 13.81%9.67M | 13.82%34.28M | 31.65%8.39M | -1.56%8.67M | 14.09%8.63M | 15.23%8.5M |
-General and administrative expense | 10.18%37.76M | -2.21%8.2M | 8.44%9.4M | 20.99%10.44M | 13.81%9.67M | 13.82%34.28M | 31.65%8.39M | -1.56%8.67M | 14.09%8.63M | 15.23%8.5M |
Operating profit | 47.61%26.76M | -11.62%2.74M | 26.84%5.88M | 129.21%10.12M | 34.31%8.08M | 61.42%18.13M | 47.17%3.1M | 293.56%4.63M | -28.46%4.42M | 12.46%6.01M |
Net non-operating interest income expense | 48.42%-1.01M | 61.02%-175K | 63.41%-187K | 36.17%-293K | 34.20%-356K | 15.19%-1.96M | 23.38%-449K | 9.24%-511K | 21.40%-459K | 6.56%-541K |
Non-operating interest expense | -48.42%1.01M | -61.02%175K | -63.41%187K | -36.17%293K | -34.20%356K | -15.19%1.96M | -23.38%449K | -9.24%511K | -21.40%459K | -6.56%541K |
Other net income (expense) | 103.35%52K | 67.74%52K | -1.58M | -93K | -3,977.50%-1.55M | -22.50%31K | ||||
Special income (charges) | --0 | --0 | --0 | ---- | ---- | ---1.58M | --0 | ---1.58M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --1.58M | --0 | --1.58M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 67.74%52K | ---- | 67.74%52K | ---- | ---- | -22.50%31K | ---- | -22.50%31K |
Income before tax | 76.52%25.75M | -5.87%2.41M | 123.35%5.74M | 148.40%9.83M | 41.24%7.77M | 63.53%14.59M | 82.70%2.56M | 188.13%2.57M | -29.70%3.96M | 14.46%5.5M |
Income tax | 127.62%5.42M | 109.84%224K | 10.79%1.39M | 7.01%1.89M | 17.16%1.92M | -43.93%2.38M | -337.58%-2.28M | 215.91%1.25M | 14.65%1.77M | 21.24%1.64M |
Net income | 66.55%20.32M | -54.84%2.18M | 230.10%4.35M | 262.71%7.94M | 51.45%5.85M | 161.25%12.2M | 995.69%4.83M | 139.82%1.32M | -46.45%2.19M | 11.81%3.86M |
Net income continuous Operations | 66.55%20.32M | -54.84%2.18M | 230.10%4.35M | 262.71%7.94M | 51.45%5.85M | 161.25%12.2M | 995.69%4.83M | 139.82%1.32M | -46.45%2.19M | 11.81%3.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 66.55%20.32M | -54.84%2.18M | 230.10%4.35M | 262.71%7.94M | 51.45%5.85M | 161.25%12.2M | 995.69%4.83M | 139.82%1.32M | -46.45%2.19M | 11.81%3.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -55.00%81K | 39.66%81K | 0 | 42.50%57K | -44.33%54K | -22.41%180K | 3,000.00%58K | 13K | -82.76%40K | -52.45%97K |
Net income attributable to common stockholders | 68.37%20.24M | -55.99%2.1M | 233.38%4.35M | 266.81%7.88M | 53.92%5.8M | 170.85%12.02M | 977.65%4.77M | 139.43%1.31M | -44.27%2.15M | 15.84%3.77M |
Basic earnings per share | 64.58%2.37 | -57.89%0.24 | 212.50%0.5 | 257.69%0.93 | 50.00%0.69 | 161.82%1.44 | 1,040.00%0.57 | 139.02%0.16 | -45.83%0.26 | 12.20%0.46 |
Diluted earnings per share | 60.42%2.31 | -59.65%0.23 | 206.25%0.49 | 250.00%0.91 | 43.48%0.66 | 161.82%1.44 | 1,040.00%0.57 | 139.02%0.16 | -45.83%0.26 | 12.20%0.46 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
No Data
No Data