(FY)Dec 31, 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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.84%235.87M | -9.80%59.17M | -13.96%59.91M | -14.07%258.75M | -24.57%61.6M | -18.43%61.92M | -13.25%65.6M | 2.50%69.62M | 15.94%301.13M | 14.46%81.67M |
Operating revenue | -8.84%235.87M | -9.80%59.17M | -13.96%59.91M | -14.07%258.75M | -24.57%61.6M | -18.43%61.92M | -13.25%65.6M | 2.50%69.62M | 15.94%301.13M | 14.46%81.67M |
Cost of revenue | 1.36%112.75M | 15.86%28.06M | 0.44%29.19M | -5.88%111.23M | -17.00%28.42M | 34.48%29.54M | -22.63%24.22M | -5.29%29.06M | 15.48%118.19M | 14.68%34.24M |
Gross profit | -16.54%123.12M | -24.82%31.12M | -24.27%30.72M | -19.36%147.51M | -30.03%33.18M | -39.97%32.38M | -6.63%41.39M | 8.91%40.57M | 16.24%182.94M | 14.31%47.43M |
Operating expense | -2.35%56.91M | 11.43%14.62M | -1.93%14.32M | -11.05%58.28M | -10.06%16.18M | 8.38%14.38M | -32.62%13.12M | -1.27%14.6M | 13.42%65.52M | 1.01%17.99M |
Selling and administrative expenses | 5.62%33.34M | 21.73%8.57M | 0.61%8.51M | -11.90%31.57M | -0.13%7.74M | 7.04%8.33M | -34.88%7.04M | -10.87%8.46M | 5.84%35.83M | -12.56%7.75M |
-Selling and marketing expense | -4.61%24.68M | -4.54%6.37M | -9.41%6.47M | -14.53%25.88M | -29.58%5.46M | -15.19%6.6M | -14.14%6.67M | 2.50%7.15M | 6.33%30.28M | 7.44%7.75M |
-General and administrative expense | 52.14%8.66M | 501.92%2.2M | 55.18%2.04M | 2.49%5.69M | --2.28M | --1.73M | -87.97%365K | -47.87%1.31M | 3.27%5.55M | --0 |
Other operating expenses | -11.77%23.57M | -0.48%6.06M | -5.43%5.81M | -10.03%26.71M | -17.59%8.43M | 10.28%6.05M | -29.81%6.09M | 15.89%6.15M | 24.13%29.69M | 14.48%10.23M |
Operating profit | -25.81%66.21M | -41.65%16.49M | -36.84%16.4M | -24.00%89.23M | -42.23%17.01M | -55.75%18M | 13.75%28.27M | 15.62%25.96M | 17.88%117.42M | 24.31%29.44M |
Net non-operating interest income expense | 28.09%7.95M | 569.01%1.67M | 331.80%1.36M | 362.09%6.21M | 1,201.59%6.91M | 133.02%245K | 32.12%-355K | -23.27%-588K | -32.05%-2.37M | -23.18%-627K |
Non-operating interest income | 4.32%9.11M | 370.67%1.96M | 628.51%1.66M | 1,488.18%8.74M | 3,668.59%7.2M | 1,140.28%893K | 307.84%416K | 23.24%228K | -33.41%550K | 51.59%191K |
Non-operating interest expense | -54.12%1.16M | -62.00%293K | -63.48%298K | -13.46%2.53M | -64.43%291K | -20.39%648K | 23.36%771K | 23.26%816K | 11.41%2.92M | 28.82%818K |
Other net income (expense) | 128.34%3.75M | 136.87%1.62M | 119.88%561K | -20.30%-13.25M | 74.94%-3.35M | -108.22%-2.69M | -246.78%-4.38M | -515.00%-2.82M | 22.09%-11.01M | -406.60%-13.39M |
Gain on sale of security | 128.34%3.75M | 136.87%1.62M | 119.88%561K | -5,023.79%-13.25M | -59.18%-3.35M | -108.22%-2.69M | -246.78%-4.38M | -515.00%-2.82M | 103.09%269K | -148.26%-2.11M |
Special income (charges) | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -107.49%-11.28M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.49%11.28M | ---- |
Income before tax | -5.21%77.91M | -15.96%19.77M | -18.75%18.32M | -20.99%82.2M | 33.26%20.56M | -59.74%15.56M | -13.86%23.53M | -0.47%22.55M | 24.33%104.04M | -43.98%15.43M |
Income tax | 6.44%17.71M | -17.32%5.16M | -52.42%2.43M | -46.06%16.64M | -118.82%-836K | -35.33%6.13M | -38.88%6.24M | -24.00%5.1M | 23.41%30.84M | -43.20%4.44M |
Net income | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | 94.74%21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M | -44.29%10.99M |
Net income continuous Operations | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | 94.74%21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M | -44.29%10.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | 94.74%21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M | -44.29%10.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | 94.74%21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M | -44.29%10.99M |
Basic earnings per share | -5.56%2.38 | -12.12%0.58 | -7.46%0.62 | -9.68%2.52 | 100.00%0.84 | -67.57%0.36 | 1.54%0.66 | 11.67%0.67 | 26.24%2.79 | -44.00%0.42 |
Diluted earnings per share | -5.18%2.38 | -12.12%0.58 | -6.06%0.62 | -8.06%2.51 | 104.88%0.84 | -66.97%0.36 | 3.13%0.66 | 11.86%0.66 | 24.09%2.73 | -44.59%0.41 |
Dividend per share | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 60.00%0.16 | 0.00%0.04 | 100.00%0.04 | 100.00%0.04 | 100.00%0.04 | 25.00%0.1 | 100.00%0.04 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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