(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 | 5.77%221.59M | 21.31%56.09M | 9.75%55.25M | 2.89%54.57M | -7.02%55.68M | -30.88%209.5M | -36.92%46.24M | -29.80%50.34M | -31.54%53.04M | -25.74%59.88M |
Operating revenue | 6.32%218.35M | 22.02%55.27M | 10.60%54.48M | 3.78%53.87M | -7.09%54.72M | -32.17%205.37M | -38.17%45.3M | -31.27%49.26M | -32.79%51.91M | -26.94%58.9M |
Cost of revenue | 4.53%179.88M | 26.24%51.4M | 10.47%42.44M | -2.17%43.87M | -12.35%42.17M | -19.63%172.09M | -21.66%40.71M | -27.99%38.42M | -19.80%44.85M | -9.02%48.11M |
Gross profit | 11.50%41.71M | -15.02%4.7M | 7.44%12.81M | 30.61%10.7M | 14.78%13.5M | -57.97%37.41M | -74.09%5.53M | -35.05%11.92M | -61.99%8.19M | -57.61%11.76M |
Operating expense | -18.29%53.5M | -24.99%11.94M | -27.00%12.11M | -16.53%13.68M | -4.86%15.77M | 10.91%65.47M | 21.90%15.92M | 10.25%16.59M | -27.09%16.39M | 96.08%16.58M |
Selling and administrative expenses | -19.14%40.36M | -30.06%8.63M | -29.67%8.95M | -18.10%10.14M | 1.41%12.65M | 12.87%49.92M | 36.77%12.34M | 12.41%12.73M | -33.39%12.38M | 135.33%12.47M |
-General and administrative expense | -19.14%40.36M | -30.06%8.63M | -29.67%8.95M | -18.10%10.14M | 1.41%12.65M | 12.87%49.92M | 36.77%12.34M | 12.41%12.73M | -33.39%12.38M | 135.33%12.47M |
Other operating expenses | -15.55%13.14M | -7.47%3.31M | -18.21%3.16M | -11.65%3.54M | -23.92%3.12M | 5.03%15.55M | -11.35%3.58M | 3.67%3.87M | 2.98%4.01M | 30.15%4.11M |
Operating profit | 57.98%-11.79M | 30.29%-7.24M | 115.00%700K | 63.62%-2.98M | 52.90%-2.27M | -193.69%-28.07M | -225.60%-10.39M | -240.92%-4.67M | -783.30%-8.2M | -124.93%-4.81M |
Net non-operating interest income expense | 12.93%-16.13M | 21.57%-3.91M | 18.02%-3.98M | 16.66%-3.67M | -6.70%-4.57M | -12.34%-18.52M | -23.86%-4.98M | -16.16%-4.85M | -6.25%-4.41M | -3.43%-4.28M |
Non-operating interest income | 128.09%1.7M | -30.33%363K | 28.70%287K | --427K | --620K | --744K | --521K | --223K | --0 | --0 |
Non-operating interest expense | -7.49%17.82M | -22.40%4.27M | -15.96%4.26M | -6.97%4.1M | 21.18%5.19M | 16.86%19.26M | 36.81%5.5M | 21.50%5.07M | 6.25%4.41M | 3.43%4.28M |
Other net income (expense) | -241.56%-8.58M | -2,669.74%-6.96M | 0.26%382K | -88.94%257K | -173.13%-2.26M | -26.71%6.06M | -90.85%271K | -97.53%381K | 147.83%2.32M | 158.89%3.09M |
Gain on sale of security | -87.47%807K | -94.43%36K | 0.26%382K | -88.94%257K | -95.73%132K | -82.39%6.44M | -94.80%646K | -98.22%381K | -26.70%2.32M | 962.85%3.09M |
Special income (charges) | -2,404.27%-9.39M | -1,766.67%-7M | --0 | --0 | ---2.39M | 98.67%-375K | 96.03%-375K | --0 | --0 | --0 |
-Less:Other special charges | 2,404.27%9.39M | --7M | ---- | ---- | --2.39M | --375K | ---- | ---- | ---- | ---- |
Income before tax | 9.92%-36.5M | -19.95%-18.12M | 68.31%-2.9M | 37.78%-6.4M | -51.47%-9.09M | -286.35%-40.52M | -309.39%-15.1M | -162.80%-9.14M | -3.50%-10.28M | -160.55%-6M |
Income tax | 430.00%165K | 150.22%112K | -73.97%19K | -78.46%14K | -42.86%20K | -109.28%-50K | 16.17%-223K | -90.97%73K | 103.56%65K | -98.08%35K |
Net income | 9.40%-36.67M | -22.50%-18.23M | 68.36%-2.91M | 38.03%-6.41M | -50.92%-9.11M | -290.85%-40.47M | -298.96%-14.88M | -167.02%-9.21M | -27.66%-10.34M | -174.65%-6.04M |
Net income continuous Operations | 9.40%-36.67M | -22.50%-18.23M | 68.36%-2.91M | 38.03%-6.41M | -50.92%-9.11M | -290.85%-40.47M | -298.96%-14.88M | -167.02%-9.21M | -27.66%-10.34M | -174.65%-6.04M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.40%-36.67M | -22.50%-18.23M | 68.36%-2.91M | 38.03%-6.41M | -50.92%-9.11M | -290.85%-40.47M | -298.96%-14.88M | -167.02%-9.21M | -27.66%-10.34M | -174.65%-6.04M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.40%-36.67M | -22.50%-18.23M | 68.36%-2.91M | 38.03%-6.41M | -50.92%-9.11M | -290.85%-40.47M | -298.96%-14.88M | -167.02%-9.21M | -27.66%-10.34M | -174.65%-6.04M |
Basic earnings per share | 12.91%-8.97 | -18.13%-4.43 | 69.66%-0.71 | 40.53%-1.57 | -50.00%-2.25 | -232.90%-10.3 | -287.50%-3.75 | -166.86%-2.34 | 37.88%-2.64 | -171.81%-1.5 |
Diluted earnings per share | 12.91%-8.97 | -18.13%-4.43 | 69.66%-0.71 | 40.53%-1.57 | -50.00%-2.25 | -258.46%-10.3 | -314.29%-3.75 | -172.00%-2.34 | 37.88%-2.64 | -171.81%-1.5 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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