(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 | -4.09%405.65M | 3.15%95.58M | -4.06%105.53M | -5.35%108.74M | -9.12%95.8M | 16.12%422.96M | 1.46%92.67M | 7.09%110M | 21.53%114.88M | 39.30%105.41M |
Operating revenue | -4.09%405.65M | 3.15%95.58M | -4.06%105.53M | -5.35%108.74M | -9.12%95.8M | 16.12%422.96M | 1.46%92.67M | 7.09%110M | 21.53%114.88M | 39.30%105.41M |
Cost of revenue | -13.15%252.61M | -2.40%61.49M | -12.19%66.58M | -17.35%66.88M | -18.93%57.66M | 13.44%290.87M | -0.03%63M | 3.99%75.83M | 21.81%80.92M | 31.60%71.12M |
Gross profit | 15.87%153.04M | 14.93%34.09M | 13.98%38.94M | 23.25%41.86M | 11.24%38.14M | 22.50%132.09M | 4.79%29.67M | 14.68%34.17M | 20.88%33.96M | 58.55%34.29M |
Operating expense | 6.21%108.44M | 17.39%29.18M | 6.09%27.87M | -0.46%26.06M | 2.48%25.41M | 20.57%102.1M | 17.39%24.85M | 7.56%26.27M | 23.34%26.18M | 38.89%24.8M |
Selling and administrative expenses | 6.21%108.44M | 17.39%29.18M | 6.09%27.87M | -0.46%26.06M | 2.48%25.41M | 20.57%102.1M | 17.39%24.85M | 7.56%26.27M | 23.34%26.18M | 38.89%24.8M |
-Selling and marketing expense | 15.75%41.49M | 109.68%15.99M | -14.97%8M | -6.31%8.87M | -6.81%8.7M | 11.11%35.84M | -7.40%7.63M | -4.49%9.41M | 21.84%9.47M | 45.89%9.34M |
-General and administrative expense | 1.05%66.95M | -23.46%13.19M | 17.85%19.87M | 2.85%17.19M | 8.08%16.71M | 26.40%66.26M | 33.16%17.23M | 15.70%16.86M | 24.21%16.72M | 34.97%15.46M |
Operating profit | 48.75%44.6M | 2.20%4.92M | 40.23%11.07M | 103.03%15.8M | 34.15%12.73M | 29.54%29.98M | -32.58%4.81M | 47.14%7.89M | 13.26%7.78M | 151.68%9.49M |
Net non-operating interest income expense | -214.83%-240K | 162.93%236K | 83.37%-82K | -122.78%-54K | -140.48%-340K | 114.98%209K | -58.23%-375K | -60.06%-493K | 121.01%237K | 202.16%840K |
Non-operating interest income | -19.00%1.8M | 1,056.06%763K | --454K | -38.72%519K | -94.90%67K | 47.22%2.23M | --66K | --0 | --847K | 372.30%1.31M |
Non-operating interest expense | 1.29%2.04M | 19.50%527K | 8.72%536K | -6.07%573K | -13.95%407K | -30.62%2.02M | --441K | --493K | --610K | --473K |
Other net income (expense) | -159.33%-1.38M | -148.03%-219K | 61.96%1.06M | -287.93%-1.74M | -234.26%-388K | -59.83%2.32M | 178.05%456K | 129.58%652K | -81.96%928K | 54.55%289K |
Gain on sale of security | -93.43%103K | -214.35%-247K | 23.31%455K | -62.12%322K | -421.05%-427K | 480.58%1.57M | 432.31%216K | 685.71%369K | 814.29%850K | 180.61%133K |
Special income (charges) | -7,990.63%-2.53M | -29,300.00%-294K | 1,837.50%310K | -11,809.52%-2.46M | ---- | -99.36%32K | ---1K | --16K | -99.58%21K | ---- |
-Less:Impairment of capital assets | 7,990.63%2.53M | 29,300.00%294K | -1,837.50%-310K | 11,809.52%2.46M | ---- | ---32K | --1K | ---16K | ---21K | ---- |
Other non- operating income (expenses) | 44.94%1.05M | 33.61%322K | 8.99%291K | 589.47%393K | -75.00%39K | -39.41%721K | 5.24%241K | -23.05%267K | -78.24%57K | -55.68%156K |
Income before tax | 32.21%42.98M | 0.86%4.94M | 49.56%12.04M | 56.49%14M | 13.03%12M | 18.11%32.51M | -30.74%4.89M | 50.78%8.05M | -17.81%8.95M | 150.71%10.62M |
Income tax | 46.85%9.8M | 115.01%759K | 52.84%2.9M | 90.32%3.32M | 5.27%2.82M | 31.18%6.68M | -67.56%353K | 49.84%1.9M | 12.86%1.75M | 125.72%2.68M |
Net income | 28.42%33.18M | -8.02%4.18M | 48.55%9.14M | 48.29%10.68M | 15.65%9.19M | 15.14%25.84M | -24.04%4.54M | 51.07%6.15M | -22.90%7.2M | 160.43%7.94M |
Net income continuous Operations | 28.42%33.18M | -8.02%4.18M | 48.55%9.14M | 48.29%10.68M | 15.65%9.19M | 15.14%25.84M | -24.04%4.54M | 51.07%6.15M | -22.90%7.2M | 160.43%7.94M |
Minority interest income | -67.57%710K | 279K | 31.58%75K | -79.56%175K | -85.82%181K | 31.79%2.19M | 0 | -80.14%57K | 449.39%856K | 0.47%1.28M |
Net income attributable to the parent company | 37.31%32.47M | -14.16%3.9M | 48.70%9.07M | 65.54%10.5M | 35.07%9.01M | 13.81%23.65M | -19.33%4.54M | 61.01%6.1M | -33.80%6.34M | 274.55%6.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.31%32.47M | -14.16%3.9M | 48.70%9.07M | 65.54%10.5M | 35.07%9.01M | 13.81%23.65M | -19.33%4.54M | 61.01%6.1M | -33.80%6.34M | 274.55%6.67M |
Basic earnings per share | 36.97%1.63 | -17.39%0.19 | 48.39%0.46 | 65.63%0.53 | 32.35%0.45 | 5.31%1.19 | -17.86%0.23 | 63.16%0.31 | -37.25%0.32 | 285.65%0.34 |
Diluted earnings per share | 36.97%1.63 | -17.39%0.19 | 45.16%0.45 | 65.63%0.53 | 32.35%0.45 | 6.25%1.19 | -17.86%0.23 | 63.16%0.31 | -36.00%0.32 | 285.65%0.34 |
Dividend per share | 0.3 | 0.2 | 0.1 | |||||||
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 with Explanatory Notes | -- | -- | -- | -- |
No Data