(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 | 18.83%197.14M | 10.22%42.82M | 11.15%51.06M | 30.67%55.31M | 23.66%47.95M | 26.18%165.89M | -2.99%38.85M | 26.27%45.94M | 39.11%42.33M | 57.49%38.77M |
Operating revenue | 18.83%197.14M | 10.22%42.82M | 11.15%51.06M | 30.67%55.31M | 23.66%47.95M | 26.18%165.89M | -2.99%38.85M | 26.27%45.94M | 39.11%42.33M | 57.49%38.77M |
Cost of revenue | -4.36%164.97M | -36.68%32.57M | 5.10%47.58M | 10.39%42.84M | 13.52%41.97M | 34.38%172.5M | 42.39%51.44M | 27.71%45.27M | 27.36%38.81M | 40.50%36.97M |
Gross profit | 586.76%32.17M | 181.43%10.25M | 421.29%3.48M | 254.75%12.47M | 231.96%5.97M | -312.54%-6.61M | -420.96%-12.59M | -28.43%667K | 7,420.83%3.51M | 206.01%1.8M |
Operating expense | 17.25%13.02M | 13.24%4M | 19.98%3.04M | 24.65%3.04M | 13.09%2.95M | 19.63%11.1M | 1.67%3.53M | 93.87%2.53M | 4.23%2.44M | 20.27%2.61M |
Selling and administrative expenses | -0.46%10.16M | -0.85%3.27M | 0.56%2.32M | 4.97%2.33M | -5.96%2.24M | 3.56%10.2M | -0.87%3.3M | 0.52%2.31M | 0.64%2.22M | 17.45%2.38M |
-Selling and marketing expense | 14.69%687K | 25.53%177K | 8.88%184K | 9.93%166K | 15.94%160K | 11.96%599K | -24.19%141K | 38.52%169K | 29.06%151K | 25.45%138K |
-General and administrative expense | -1.41%9.47M | -2.03%3.1M | -0.09%2.13M | 4.60%2.16M | -7.31%2.08M | 3.08%9.61M | 0.51%3.16M | -1.61%2.14M | -0.96%2.06M | 16.99%2.25M |
Other operating expenses | 218.24%2.86M | 218.06%722K | 217.18%720K | 220.18%714K | 217.57%705K | 257.17%899K | 62.14%227K | 123.00%227K | 61.59%223K | 62.04%222K |
Operating profit | 208.11%19.15M | 138.81%6.26M | 123.54%439K | 776.12%9.43M | 475.43%3.03M | -186.96%-17.71M | -3,665.49%-16.12M | -398.66%-1.87M | 145.08%1.08M | 79.14%-806K |
Net non-operating interest income expense | -41.72%-7.56M | -13.33%-1.71M | -57.52%-1.96M | -53.31%-1.97M | -48.11%-1.92M | -5.77%-5.33M | -25.35%-1.51M | 10.06%-1.24M | -1.83%-1.28M | -8.54%-1.3M |
Non-operating interest income | -91.57%15K | 50.00%6K | -95.96%4K | -96.67%2K | -80.00%3K | 17,700.00%178K | --4K | 9,800.00%99K | --60K | --15K |
Non-operating interest expense | 67.24%5.28M | 14.97%1.11M | 70.46%1.41M | 86.70%1.4M | 120.52%1.37M | 16.65%3.16M | 49.15%962K | 26.11%826K | 8.05%752K | -13.06%619K |
Total other finance cost | -2.68%2.29M | 10.73%609K | 7.36%554K | -4.40%565K | -19.34%559K | 0.73%2.35M | -1.43%550K | -29.12%516K | 4.79%591K | 43.48%693K |
Other net income (expense) | 365.74%12.46M | -984.34%-11.69M | 1,725.95%22.31M | 136.74%1.02M | 143.92%823K | -137.14%-4.69M | -62.30%1.32M | -151.02%-1.37M | -147.64%-2.76M | -399.84%-1.87M |
Gain on sale of security | 174.17%2.09M | -16.33%2.09M | 26.74%-989K | 116.56%462K | 145.29%529K | -202.33%-2.82M | 74.46%2.49M | -743.75%-1.35M | -358.09%-2.79M | -391.27%-1.17M |
Special income (charges) | -1,185.54%-13.78M | -98,042.11%-37.29M | 181,053.85%23.52M | --0 | 98.83%-11K | -154.09%-1.07M | -102.17%-38K | -113.83%-13K | -227.42%-79K | -1,339.47%-942K |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | --886K | --0 | --0 | --0 | --886K |
-Less:Impairment of capital assets | --13.96M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---23.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 194.62%176K | 89.47%-4K | 1,569.23%191K | --0 | 80.36%-11K | -109.38%-186K | -102.17%-38K | -113.83%-13K | -227.42%-79K | -173.68%-56K |
Other non- operating income (expenses) | 3,118.50%24.15M | 2,175.64%23.52M | -2,422.22%-227K | 421.70%553K | 29.24%305K | -110.14%-800K | -445.43%-1.13M | -100.33%-9K | -97.72%106K | 59.46%236K |
Income before tax | 186.72%24.05M | 56.17%-7.15M | 564.04%20.79M | 385.35%8.48M | 148.48%1.93M | -2,067.99%-27.73M | -691.51%-16.3M | -580.17%-4.48M | -237.95%-2.97M | 10.29%-3.98M |
Income tax | 494K | -1.35M | 1.35M | 493K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 184.94%23.55M | 64.44%-5.8M | 533.93%19.44M | 368.75%7.98M | 148.48%1.93M | -2,067.99%-27.73M | -691.51%-16.3M | -580.17%-4.48M | -237.95%-2.97M | 10.29%-3.98M |
Net income continuous Operations | 184.94%23.55M | 64.44%-5.8M | 533.93%19.44M | 368.75%7.98M | 148.48%1.93M | -2,067.99%-27.73M | -691.51%-16.3M | -580.17%-4.48M | -237.95%-2.97M | 10.29%-3.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 184.94%23.55M | 64.44%-5.8M | 533.93%19.44M | 368.75%7.98M | 148.48%1.93M | -1,888.97%-27.73M | -691.51%-16.3M | -580.17%-4.48M | -232.41%-2.97M | 9.24%-3.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 184.94%23.55M | 64.44%-5.8M | 533.93%19.44M | 368.75%7.98M | 148.48%1.93M | -1,888.97%-27.73M | -691.51%-16.3M | -580.17%-4.48M | -232.41%-2.97M | 9.24%-3.98M |
Basic earnings per share | 185.19%0.23 | 68.75%-0.05 | 575.00%0.19 | 366.67%0.08 | 150.00%0.02 | -1,450.00%-0.27 | -633.33%-0.16 | -500.00%-0.04 | -250.00%-0.03 | 20.00%-0.04 |
Diluted earnings per share | 181.48%0.22 | 62.50%-0.06 | 550.00%0.18 | 366.67%0.08 | 150.00%0.02 | -1,450.00%-0.27 | -633.33%-0.16 | -500.00%-0.04 | -250.00%-0.03 | 20.00%-0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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