(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 | 26.49%259.09M | 22.53%73.12M | 15.85%65.81M | 33.69%61.24M | 38.49%58.93M | 33.87%204.84M | 44.98%59.68M | 41.32%56.81M | 23.04%45.81M | 23.60%42.55M |
Operating revenue | 26.49%259.09M | 22.53%73.12M | 15.85%65.81M | 33.69%61.24M | 38.49%58.93M | 33.87%204.84M | 44.98%59.68M | 41.32%56.81M | 23.04%45.81M | 23.60%42.55M |
Cost of revenue | -9.45%28.93M | -9.70%7.51M | -25.60%7.06M | -4.72%7.23M | 8.79%7.12M | 36.18%31.95M | 27.22%8.32M | 53.01%9.49M | 38.13%7.59M | 25.34%6.54M |
Gross profit | 33.13%230.17M | 27.75%65.61M | 24.17%58.75M | 41.31%54M | 43.88%51.81M | 33.45%172.89M | 48.34%51.36M | 39.18%47.31M | 20.42%38.22M | 23.29%36.01M |
Operating expense | -11.36%272.37M | -11.51%63.83M | -18.67%69.32M | -17.88%74.92M | 9.56%64.29M | 74.17%307.29M | 46.56%72.14M | 71.62%85.24M | 140.04%91.23M | 48.41%58.68M |
Selling and administrative expenses | -16.91%143.3M | -1.48%33.55M | -23.54%37M | -35.06%38.92M | 12.43%33.84M | 70.77%172.47M | 23.98%34.06M | 70.48%48.38M | 175.87%59.93M | 28.49%30.1M |
-Selling and marketing expense | -29.91%48.39M | -16.14%10.02M | -42.24%13.91M | -27.93%14.99M | -22.39%9.47M | 34.17%69.04M | -5.23%11.95M | 86.04%24.09M | 75.39%20.79M | -13.08%12.2M |
-General and administrative expense | -8.24%94.91M | 6.44%23.53M | -4.99%23.08M | -38.85%23.93M | 36.17%24.37M | 108.77%103.43M | 48.77%22.11M | 57.43%24.29M | 296.58%39.14M | 90.69%17.89M |
Provision for doubtful accounts | -11.89%58.39M | -28.35%14.53M | -12.91%15.98M | 14.92%15.93M | -13.29%11.95M | 105.96%66.27M | 93.41%20.27M | 70.57%18.35M | 87.38%13.86M | 289.63%13.79M |
Other operating expenses | 3.10%70.68M | -11.54%15.76M | -11.65%16.34M | 15.11%20.08M | 25.02%18.5M | 58.46%68.55M | 58.01%17.81M | 75.79%18.5M | 96.26%17.44M | 17.66%14.8M |
Operating profit | 68.60%-42.2M | 108.53%1.77M | 72.12%-10.57M | 60.55%-20.92M | 44.95%-12.48M | -186.69%-134.4M | -42.34%-20.79M | -141.99%-37.92M | -745.26%-53.02M | -119.42%-22.67M |
Net non-operating interest income expense | 40.20%-6.48M | -9.13%-1.51M | 49.87%-1.73M | 56.08%-1.54M | 31.84%-1.71M | -329.62%-10.84M | 0.36%-1.38M | -1,183.96%-3.44M | -533.75%-3.51M | -694.60%-2.5M |
Non-operating interest income | 79.31%5.3M | 14.62%1.29M | 13.75%1.33M | 129.52%1.49M | 9,069.23%1.19M | 928.92%2.95M | 447.37%1.12M | 149.15%1.17M | 824.29%647K | -81.43%13K |
Non-operating interest expense | 28.02%11.77M | -5.39%2.79M | 27.22%3.06M | 32.30%3.03M | 86.37%2.9M | 261.38%9.2M | 180.78%2.95M | 238.93%2.4M | 350.39%2.29M | 461.37%1.56M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 1,639.02%4.59M | -4,181.82%-449K | 7,517.24%2.21M | 1,512.07%1.87M | 789.81%961K |
Other net income (expense) | -98.27%282K | -98.51%8K | 104.17%255K | -100.52%-152K | 102.25%171K | -44.90%16.26M | -39.98%536K | -176.02%-6.12M | 392.60%29.43M | -152.06%-7.6M |
Gain on sale of security | -96.98%260K | 152.50%21K | -65.64%257K | -100.93%-164K | 101.51%146K | -72.35%8.62M | -102.49%-40K | -91.08%748K | 182.32%17.55M | -164.42%-9.64M |
Special income (charges) | -99.71%22K | -102.26%-13K | 99.97%-2K | -99.90%12K | -98.77%25K | 558.13%7.64M | 180.56%576K | -1,900.87%-6.86M | 5,031.12%11.88M | 654.35%2.04M |
-Less:Restructuring and merger&acquisition | 99.77%-22K | 200.00%13K | -88.89%2K | 99.90%-12K | 98.77%-25K | ---9.63M | ---13K | --18K | ---11.88M | ---2.04M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 19.50%1.99M | -178.74%-563K | 1,895.63%6.85M | ---- | ---- |
Income before tax | 62.48%-48.4M | 101.27%275K | 74.63%-12.04M | 16.54%-22.61M | 57.23%-14.02M | -548.24%-128.97M | -43.30%-21.63M | -501.37%-47.48M | -3,083.67%-27.09M | -930.96%-32.77M |
Income tax | 279.10%120K | 170.07%96K | -65.38%9K | -68.18%7K | -63.64%8K | -169.07%-67K | -239.80%-137K | 533.33%26K | 69.23%22K | 375.00%22K |
Net income | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M | -502.15%-47.5M | -3,038.31%-27.12M | -929.83%-32.8M |
Net income continuous Operations | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M | -502.15%-47.5M | -3,038.31%-27.12M | -929.83%-32.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M | -502.15%-47.5M | -3,038.31%-27.12M | -929.83%-32.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 62.36%-48.52M | 100.83%179K | 74.63%-12.05M | 16.58%-22.62M | 57.23%-14.03M | -544.76%-128.91M | -41.47%-21.49M | -502.15%-47.5M | -3,038.31%-27.12M | -32.8M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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