(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 | -24.65%40.14M | -10.05%9.91M | -26.18%10.33M | -37.80%9.78M | -19.30%10.12M | 92.48%53.27M | 8.14%11.02M | 38.19%14M | 220.67%15.72M | 410.49%12.54M |
Operating revenue | -24.64%40.07M | -9.94%9.9M | -26.18%10.31M | -37.81%9.76M | -19.30%10.1M | 93.33%53.17M | 8.06%10.99M | 38.94%13.97M | 223.15%15.69M | 413.99%12.52M |
Cost of revenue | 17.95%34.77M | 23.37%9.76M | -8.86%8.57M | 36.49%8.53M | 33.73%7.9M | 64.78%29.48M | -45.78%7.91M | 380.30%9.4M | 535.21%6.25M | 1,586.23%5.91M |
Gross profit | -77.41%5.38M | -95.17%149.96K | -61.64%1.76M | -86.84%1.25M | -66.55%2.22M | 143.10%23.8M | 170.55%3.11M | -43.79%4.59M | 141.66%9.47M | 214.89%6.63M |
Operating expense | 23.71%16.93M | 43.45%5.87M | 0.54%3.21M | -3.83%3.48M | 57.04%4.37M | 41.47%13.69M | 189.48%4.09M | -45.32%3.19M | -37.64%3.62M | 6.78%2.79M |
Selling and administrative expenses | 23.09%15.18M | 44.03%5.39M | -3.89%2.74M | -6.32%3.08M | 61.80%3.97M | 45.73%12.33M | 54.59%3.74M | 48.88%2.85M | 1.94%3.28M | 171.00%2.46M |
-General and administrative expense | 23.09%15.18M | 44.03%5.39M | -3.89%2.74M | -6.32%3.08M | 61.80%3.97M | 45.73%12.33M | 54.59%3.74M | 48.88%2.85M | 1.94%3.28M | 171.00%2.46M |
Other operating expenses | 29.32%1.76M | 37.29%478.88K | 37.33%470.51K | 20.47%405.36K | 21.60%401.28K | 11.81%1.36M | 104.99%348.8K | -91.27%342.62K | -86.97%336.49K | -80.62%330K |
Operating profit | -214.35%-11.56M | -480.66%-5.72M | -203.45%-1.45M | -138.22%-2.23M | -156.05%-2.16M | 8,860.75%10.11M | -681.75%-985.2K | -39.97%1.4M | 410.11%5.85M | 865.55%3.85M |
Net non-operating interest income expense | -96.34%-1M | -103.02%-328.45K | -99.31%-249.8K | -65.40%-184.89K | -114.46%-237.3K | 94.08%-509.54K | 86.82%-161.78K | 97.19%-125.33K | 95.96%-111.79K | 19.13%-110.65K |
Non-operating interest expense | 96.34%1M | 103.02%328.45K | 99.31%249.8K | 65.40%184.89K | 114.46%237.3K | -94.08%509.54K | -86.82%161.78K | -97.19%125.33K | -95.96%111.79K | -19.13%110.65K |
Other net income (expense) | 98.18%-41.97K | 234.33%1.25M | -11.92%-1.18M | 77.61%-45.17K | 40.88%-66.4K | 77.23%-2.31M | 87.65%-933.65K | 33.44%-1.06M | 67.33%-201.77K | 68.62%-112.32K |
Gain on sale of security | 83.07%-65.69K | 526.16%1.25M | -2,892.11%-1.19M | -178.98%-66.66K | 40.51%-66.82K | 95.30%-387.93K | 96.22%-294.19K | -93.53%42.47K | 86.87%-23.89K | 68.62%-112.32K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | 58.86%-936.62K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --936.62K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 102.42%23.72K | -99.84%465 | 100.12%1.35K | 112.08%21.48K | --422 | -339.87%-981.6K | 35.79%297.17K | -3,808.32%-1.1M | 59.16%-177.87K | ---- |
Income before tax | -272.79%-12.6M | -130.46%-4.79M | -1,434.78%-2.88M | -144.54%-2.46M | -167.88%-2.46M | 139.18%7.29M | 75.86%-2.08M | 105.80%215.94K | 204.98%5.53M | 463.37%3.62M |
Income tax | -163.28%-132.19K | -98.79%2.53K | -134.72K | 0 | 0 | 208.9K | 208.9K | 0 | 0 | 0 |
Net income | -276.02%-12.47M | -109.54%-4.8M | -1,372.40%-2.75M | -144.54%-2.46M | -167.88%-2.46M | 138.06%7.08M | 73.44%-2.29M | 105.80%215.94K | 204.98%5.53M | 463.37%3.62M |
Net income continuous Operations | -276.02%-12.47M | -109.54%-4.8M | -1,372.40%-2.75M | -144.54%-2.46M | -167.88%-2.46M | 138.06%7.08M | 73.44%-2.29M | 105.80%215.94K | 204.98%5.53M | 463.37%3.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -276.02%-12.47M | -109.54%-4.8M | -1,372.40%-2.75M | -144.54%-2.46M | -167.88%-2.46M | 138.06%7.08M | 73.44%-2.29M | 105.80%215.94K | 204.98%5.53M | 463.37%3.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -276.02%-12.47M | -109.54%-4.8M | -1,372.40%-2.75M | -144.54%-2.46M | -167.88%-2.46M | 138.06%7.08M | 73.44%-2.29M | 105.80%215.94K | 204.98%5.53M | 463.37%3.62M |
Basic earnings per share | -261.76%-0.55 | -110.00%-0.21 | -1,300.00%-0.12 | -140.74%-0.11 | -161.11%-0.11 | 136.24%0.34 | 76.98%-0.1 | 104.35%0.01 | 177.14%0.27 | 238.46%0.18 |
Diluted earnings per share | -283.33%-0.55 | -110.00%-0.21 | -1,300.00%-0.12 | -145.83%-0.11 | -173.33%-0.11 | 131.98%0.3 | 76.98%-0.1 | 104.35%0.01 | 168.57%0.24 | 215.38%0.15 |
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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