(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 | 18.66%115.59M | 24.63%30.5M | 5.55%27.14M | 12.38%30.91M | 37.11%27.04M | 47.73%97.42M | 48.49%24.48M | 41.13%25.71M | 81.33%27.51M | 22.70%19.72M |
Operating revenue | 18.66%115.59M | 24.63%30.5M | 5.55%27.14M | 12.38%30.91M | 37.11%27.04M | 47.73%97.42M | 48.49%24.48M | 41.13%25.71M | 81.33%27.51M | 22.70%19.72M |
Cost of revenue | 16.75%86.77M | 26.60%22.96M | -1.51%19.66M | 9.37%23.16M | 39.49%20.99M | 46.76%74.32M | 42.79%18.14M | 42.25%19.96M | 81.44%21.18M | 22.99%15.05M |
Gross profit | 24.81%28.83M | 18.99%7.54M | 30.05%7.48M | 22.46%7.75M | 29.44%6.05M | 50.91%23.1M | 67.61%6.34M | 37.39%5.75M | 80.98%6.33M | 21.78%4.67M |
Operating expense | 28.97%24.05M | 20.86%6.82M | 41.16%5.97M | 47.38%6.4M | 9.60%4.86M | 25.10%18.65M | 19.99%5.64M | 27.70%4.23M | 28.37%4.34M | 26.42%4.44M |
Selling and administrative expenses | 28.97%24.05M | 20.86%6.82M | 41.16%5.97M | 47.38%6.4M | 9.60%4.86M | 25.10%18.65M | 19.99%5.64M | 27.70%4.23M | 28.37%4.34M | 26.42%4.44M |
-Selling and marketing expense | 8.02%9.96M | 25.38%2.97M | -7.07%2.13M | 4.49%2.49M | 8.87%2.37M | 25.35%9.22M | 35.86%2.37M | 26.43%2.29M | 24.82%2.38M | 15.14%2.18M |
-General and administrative expense | 49.45%14.09M | 17.59%3.85M | 98.24%3.84M | 99.54%3.91M | 10.31%2.49M | 24.87%9.43M | 10.64%3.28M | 29.24%1.94M | 32.97%1.96M | 39.57%2.26M |
Operating profit | 7.38%4.78M | 3.88%723K | -0.72%1.52M | -32.12%1.35M | 399.16%1.19M | 1,017.34%4.45M | 175.57%696K | 73.92%1.53M | 1,670.54%1.98M | -27.66%238K |
Net non-operating interest income expense | -1,964.29%-1.16M | -5,407.14%-771K | -2,214.29%-162K | -2,233.33%-210K | 48.00%-13K | 29.11%-56K | -16.67%-14K | 58.82%-7K | 57.14%-9K | 13.79%-25K |
Non-operating interest expense | 1,964.29%1.16M | 5,407.14%771K | 2,214.29%162K | 2,233.33%210K | -48.00%13K | -29.11%56K | 16.67%14K | -58.82%7K | -57.14%9K | -13.79%25K |
Other net income (expense) | 15K | 142.86%9K | -101.24%-15K | 2K | -21K | -99.67%4K | ||||
Other non- operating income (expenses) | ---- | ---- | --15K | 142.86%9K | ---- | ---15K | --2K | ---- | ---21K | --4K |
Income before tax | -17.30%3.62M | -110.38%-71K | -9.93%1.37M | -41.37%1.15M | 441.47%1.18M | 186.01%4.38M | 173.31%684K | 76.54%1.52M | 2,046.15%1.95M | -85.64%217K |
Income tax | -10.51%1.13M | -23.35%197K | -22.74%316K | -74.84%310K | 148.51%309K | 990.52%1.27M | 210.78%257K | 64.26%409K | 1,659.49%1.23M | -457.87%-637K |
Net income | -20.06%2.49M | -162.76%-268K | -5.22%1.05M | 15.81%835K | 1.41%866K | 120.01%3.11M | 160.91%427K | 81.54%1.11M | 324.12%721K | -35.93%854K |
Net income continuous Operations | -20.06%2.49M | -162.76%-268K | -5.22%1.05M | 15.81%835K | 1.41%866K | 120.01%3.11M | 160.91%427K | 81.54%1.11M | 324.12%721K | -35.93%854K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.06%2.49M | -162.76%-268K | -5.22%1.05M | 15.81%835K | 1.41%866K | 120.01%3.11M | 160.91%427K | 81.54%1.11M | 324.12%721K | -35.93%854K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.06%2.49M | -162.76%-268K | -5.22%1.05M | 15.81%835K | 1.41%866K | 120.01%3.11M | 160.91%427K | 81.54%1.11M | 324.12%721K | -35.93%854K |
Basic earnings per share | -23.26%0.33 | -166.67%-0.04 | -6.67%0.14 | 10.00%0.11 | 0.00%0.12 | 115.00%0.43 | 160.00%0.06 | 66.67%0.15 | 400.00%0.1 | -36.84%0.12 |
Diluted earnings per share | -21.95%0.32 | -180.00%-0.04 | -13.33%0.13 | 22.22%0.11 | 0.00%0.11 | 115.79%0.41 | 150.00%0.05 | 87.50%0.15 | 350.00%0.09 | -35.29%0.11 |
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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