(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 | 46.00%34.87M | 276.82%3.91M | 98.63%23.75M | -48.65%3.81M | -2.09%3.39M | -4.67%23.88M | -91.73%1.04M | 1.82%11.96M | 450.76%7.42M | 46,124.36%3.47M |
Operating revenue | 46.00%34.87M | 321.58%4.7M | 94.55%23.26M | -50.69%3.63M | -5.28%3.27M | -4.67%23.88M | -91.11%1.12M | 1.81%11.96M | 445.80%7.35M | 45,991.16%3.46M |
Cost of revenue | 62.17%29.98M | 864.69%2.88M | 113.67%22.36M | -57.80%2.55M | 30.26%2.19M | -20.49%18.49M | -97.33%298.42K | -2.75%10.47M | 366.39%6.04M | 24,192.78%1.68M |
Gross profit | -9.41%4.89M | 39.40%1.03M | -6.85%1.39M | -8.45%1.26M | -32.46%1.21M | 199.44%5.4M | -45.77%738.92K | 51.88%1.49M | 2,582.96%1.38M | 302,946.95%1.79M |
Operating expense | -20.11%15.15M | 13.17%5.74M | -32.70%3.97M | -57.59%1.6M | -9.00%3.84M | 40.94%18.96M | 54.75%5.07M | -24.73%5.9M | 370.67%3.77M | 175.26%4.22M |
Selling and administrative expenses | -4.55%15.52M | 21.35%5.3M | -22.96%3.94M | -10.98%2.67M | -4.50%3.61M | 20.18%16.26M | 30.80%4.37M | -34.82%5.11M | 274.50%3M | 144.43%3.78M |
-Selling and marketing expense | -25.89%599.05K | 226.16%233.94K | -60.29%108.86K | -64.55%123.81K | -64.25%132.44K | 120.82%808.36K | -180.40%-185.43K | 143.84%274.11K | 3,360.94%349.21K | 2,761.87%370.47K |
-General and administrative expense | -3.44%14.92M | 11.28%5.07M | -20.85%3.83M | -3.93%2.55M | 1.99%3.48M | 17.38%15.45M | 46.46%4.56M | -37.42%4.84M | 235.11%2.65M | 122.34%3.41M |
Research and development costs | -87.16%342.99K | -99.84%1.1K | -97.88%16.8K | -84.89%116.37K | -51.80%208.72K | 282.71%2.67M | -2.93%677.67K | --790.92K | --770.11K | --433.06K |
Provision for doubtful accounts | -2,811.47%-716.91K | 1,679.63%435.89K | --17.78K | -4,094,393.10%-1.19M | 740.46%16.83K | 1,550.36%26.44K | 82.35%24.49K | --0 | 3.33%-29 | 113.15%2K |
Operating profit | 24.36%-10.26M | -8.70%-4.71M | 41.45%-2.58M | 85.82%-339.56K | -8.27%-2.63M | -16.43%-13.57M | -126.26%-4.33M | 35.71%-4.41M | -219.37%-2.39M | -58.59%-2.43M |
Net non-operating interest income expense | 2.49%1.34M | -7.24%440.43K | -52.53%202.53K | 2.42%245.58K | 166.00%452.62K | 399.66%1.31M | 203.84%474.81K | 324.41%426.62K | 4,293.02%239.77K | 85,836.36%170.15K |
Non-operating interest income | 2.56%1.34M | -5.18%441.32K | -52.90%202.53K | 1.18%245.58K | 162.92%455.46K | 372.95%1.31M | 178.41%465.44K | 327.74%429.97K | 4,346.92%242.71K | 4,113.82%173.23K |
Non-operating interest expense | --892 | 109.52%892 | --0 | --0 | -7.61%2.84K | --0 | -185.90%-9.37K | --3.35K | --2.94K | -21.39%3.08K |
Other net income (expense) | -1,958.78%-25.48M | -1,514.74%-23.86M | -110.75%-59.28K | -2,479.45%-1.51M | 81.92%-45.67K | -249.42%-1.24M | -57.72%-1.48M | 339.19%551.27K | 88.98%-58.67K | -125.53%-252.61K |
Special income (charges) | -335.88%-14.16M | -509.50%-14.16M | 98.31%-3.87K | --0 | --0 | -918.24%-3.25M | -627.99%-2.32M | ---228.96K | ---448.61K | ---248.51K |
-Write off | 335.88%14.16M | 509.50%14.16M | -98.31%3.87K | --0 | --0 | 315.59%3.25M | 197.12%2.32M | --228.96K | --448.61K | --248.51K |
Other non- operating income (expenses) | -662.99%-11.32M | -1,248.50%-9.7M | -107.10%-55.41K | -488.12%-1.51M | -1,013.56%-45.67K | 5,817.09%2.01M | 236.75%844.98K | 521.60%780.23K | 173.26%389.94K | -100.41%-4.1K |
Income before tax | -154.96%-34.4M | -427.16%-28.13M | 28.94%-2.44M | 27.36%-1.61M | 11.50%-2.22M | -14.89%-13.49M | -97.94%-5.34M | 48.26%-3.43M | -73.36%-2.21M | -363.77%-2.51M |
Income tax | -99.51%2.55K | -1,877.14%-69.74K | -94.67%10.74K | -71.02%35.88K | -86.34%25.67K | 604.50%517.1K | -94.65%3.92K | 201.44K | 123.79K | 187.95K |
Net income | -137.60%-34.02M | -391.92%-27.78M | 32.59%-2.45M | 34.19%-1.54M | 16.71%-2.25M | -0.78%-14.32M | -124.91%-5.65M | 65.37%-3.63M | -479.14%-2.34M | -238.43%-2.7M |
Net income continuous Operations | -145.57%-34.4M | -425.47%-28.06M | 32.59%-2.45M | 29.67%-1.64M | 16.71%-2.25M | -18.55%-14.01M | -92.84%-5.34M | 45.23%-3.63M | -83.06%-2.34M | -398.50%-2.7M |
Net income discontinuous operations | 225.81%386.48K | 191.52%281K | --0 | 68,593.51%105.48K | ---- | 87.14%-307.2K | -218.82%-307.04K | --0 | -100.02%-154 | ---- |
Minority interest income | 47.35%-362.67K | 0.25%-184.45K | 59.58%-41.39K | 70.92%-65.82K | 59.47%-71.01K | -12.74%-688.82K | 56.69%-184.92K | 44.35%-102.4K | -226.3K | -175.21K |
Net income attributable to the parent company | -146.95%-33.65M | -405.20%-27.6M | 31.81%-2.41M | 30.25%-1.47M | 13.74%-2.18M | -0.24%-13.63M | -162.12%-5.46M | 65.75%-3.53M | -423.05%-2.11M | -216.46%-2.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -146.95%-33.65M | -405.20%-27.6M | 31.81%-2.41M | 30.25%-1.47M | 13.74%-2.18M | -0.24%-13.63M | -162.12%-5.46M | 65.75%-3.53M | -423.05%-2.11M | -216.46%-2.52M |
Basic earnings per share | -140.00%-2.28 | -392.11%-1.87 | 36.00%-0.16 | 37.50%-0.1 | 21.05%-0.15 | 8.65%-0.95 | -171.43%-0.38 | 68.75%-0.25 | -220.00%-0.16 | -90.00%-0.19 |
Diluted earnings per share | -140.00%-2.28 | -392.11%-1.87 | 36.00%-0.16 | 37.50%-0.1 | 21.05%-0.15 | 8.65%-0.95 | -171.43%-0.38 | 68.75%-0.25 | -220.00%-0.16 | -90.00%-0.19 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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