(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 | 87.58%96.85M | 38.60%24.26M | 209.07%22.96M | 324.32%20.22M | 34.07%29.41M | 109.07%51.63M | 61.46%17.5M | 288.14%7.43M | 2,368.91%4.77M | 86.70%21.93M |
Operating revenue | 87.58%96.85M | 38.60%24.26M | 209.07%22.96M | 324.32%20.22M | 34.07%29.41M | 109.07%51.63M | 61.46%17.5M | 288.14%7.43M | 2,368.91%4.77M | 86.70%21.93M |
Cost of revenue | 65.37%96.54M | 81.58%89.71M | -29.61%2.01M | -29.80%2.11M | -12.93%2.7M | 353.83%58.38M | 1,677.12%49.4M | -11.94%2.86M | -11.47%3.01M | -9.70%3.1M |
Gross profit | 104.60%310K | -105.16%-65.45M | 358.56%20.95M | 931.68%18.11M | 41.81%26.71M | -157.01%-6.75M | -495.81%-31.9M | 442.17%4.57M | 154.72%1.76M | 126.52%18.83M |
Operating expense | -26.04%11.43M | -150.91%-65.37M | 129.15%26.64M | 138.04%22.88M | 34.58%27.28M | -62.36%15.46M | -275.81%-26.05M | 81.13%11.63M | 58.21%9.61M | 47.44%20.27M |
Selling and administrative expenses | -26.04%11.43M | -35.02%2.46M | -16.13%2.5M | 5.27%2.98M | -40.37%3.5M | 28.30%15.46M | -6.57%3.78M | 21.78%2.98M | 2.99%2.83M | 109.05%5.87M |
-General and administrative expense | -26.04%11.43M | -35.02%2.46M | -16.13%2.5M | 5.27%2.98M | -40.37%3.5M | 28.30%15.46M | -6.57%3.78M | 21.78%2.98M | 2.99%2.83M | 109.05%5.87M |
Other operating expenses | ---- | ---- | 179.12%24.14M | 193.38%19.91M | 65.12%23.78M | ---- | ---- | 117.61%8.65M | 103.75%6.79M | 31.63%14.4M |
Operating profit | 49.91%-11.12M | 98.67%-78K | 19.34%-5.69M | 39.21%-4.78M | 60.15%-573K | 24.05%-22.2M | 13.48%-5.85M | 8.98%-7.06M | 15.35%-7.86M | 73.54%-1.44M |
Net non-operating interest income expense | 65.38%473K | -44.79%90K | 95.40%170K | 480.95%122K | 506.67%91K | 43.72%286K | 317.95%163K | 89.13%87K | -58.00%21K | -76.56%15K |
Non-operating interest income | 81.70%576K | -17.65%140K | 110.99%192K | 353.33%136K | 315.38%108K | 44.09%317K | 286.36%170K | 82.00%91K | -46.43%30K | -62.86%26K |
Non-operating interest expense | 232.26%103K | 614.29%50K | 450.00%22K | 55.56%14K | 54.55%17K | 47.62%31K | 40.00%7K | 0.00%4K | 50.00%9K | 83.33%11K |
Other net income (expense) | -147.26%-1.6M | -170.06%-2.12M | 678.57%327K | -47.62%143K | 33.33%52K | 4,026.74%3.38M | 1,153.31%3.02M | 126.58%42K | 26.39%273K | -72.73%39K |
Special income (charges) | ---2.21M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --2.21M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -81.88%612K | -97.02%90K | 678.57%327K | -47.62%143K | 33.33%52K | 4,026.74%3.38M | 1,153.31%3.02M | 126.58%42K | 26.39%273K | -72.73%39K |
Income before tax | 33.96%-12.24M | 20.89%-2.11M | 25.01%-5.2M | 40.35%-4.51M | 68.93%-430K | 36.33%-18.54M | 62.01%-2.66M | 11.91%-6.93M | 16.11%-7.56M | 73.53%-1.38M |
Income tax | -189.72%-96K | 0 | 118.75%3K | -646.67%-82K | -1,800.00%-17K | 511.54%107K | 511.54%107K | -16K | 15K | 1K |
Net income | 34.85%-12.15M | 23.94%-2.11M | 24.80%-5.2M | 41.55%-4.43M | 70.18%-413K | 35.91%-18.65M | 60.34%-2.77M | 12.12%-6.91M | 15.95%-7.58M | 73.51%-1.39M |
Net income continuous Operations | 34.85%-12.15M | 23.94%-2.11M | 24.80%-5.2M | 41.55%-4.43M | 70.18%-413K | 35.91%-18.65M | 60.34%-2.77M | 12.12%-6.91M | 15.95%-7.58M | 73.51%-1.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.85%-12.15M | 23.94%-2.11M | 24.80%-5.2M | 41.55%-4.43M | 70.18%-413K | 35.91%-18.65M | 60.34%-2.77M | 12.12%-6.91M | 15.95%-7.58M | 73.51%-1.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.85%-12.15M | 23.94%-2.11M | 24.80%-5.2M | 41.55%-4.43M | 70.18%-413K | 35.91%-18.65M | 60.34%-2.77M | 12.12%-6.91M | 15.95%-7.58M | 73.51%-1.39M |
Basic earnings per share | 40.00%-0.45 | 58.33%-0.05 | 28.57%-0.2 | 40.00%-0.18 | 66.67%-0.02 | 39.02%-0.75 | 60.00%-0.12 | 15.15%-0.28 | 21.05%-0.3 | 72.73%-0.06 |
Diluted earnings per share | 40.00%-0.45 | 58.33%-0.05 | 28.57%-0.2 | 40.00%-0.18 | 66.67%-0.02 | 39.02%-0.75 | 60.00%-0.12 | 15.15%-0.28 | 21.05%-0.3 | 72.73%-0.06 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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