(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 | 81.18%253.5M | 29.21%60.43M | 96.07%80.35M | 96.52%58.02M | 141.55%54.7M | 142.44%139.91M | 104.49%46.77M | 243.62%40.98M | 76.89%29.52M | 263.78%22.65M |
Operating revenue | 81.18%253.5M | 29.21%60.43M | 96.07%80.35M | 96.52%58.02M | 141.55%54.7M | 142.44%139.91M | 104.49%46.77M | 243.62%40.98M | 76.89%29.52M | 263.78%22.65M |
Cost of revenue | 69.45%259.02M | 34.82%69.48M | 67.38%74.98M | 74.68%57.6M | 141.78%56.96M | 165.09%152.86M | 149.07%51.53M | 240.60%44.8M | 108.83%32.97M | 193.30%23.56M |
Gross profit | 57.33%-5.52M | -89.96%-9.05M | 240.46%5.37M | 112.14%418.91K | -147.57%-2.26M | -28,583.79%-12.95M | -318.58%-4.76M | -211.22%-3.82M | -483.55%-3.45M | 49.54%-911.77K |
Operating expense | 4.88%71.13M | 3.31%16.16M | 4.40%18.16M | -2.60%17.95M | 15.35%18.86M | -36.11%67.82M | -7.84%15.64M | 14.63%17.4M | -70.91%18.43M | 53.50%16.35M |
Selling and administrative expenses | 4.88%71.13M | 3.31%16.16M | 4.40%18.16M | -2.60%17.95M | 15.35%18.86M | -36.11%67.82M | -7.84%15.64M | 14.63%17.4M | -70.91%18.43M | 53.50%16.35M |
-Selling and marketing expense | -14.47%19.65M | -44.23%3.15M | -1.07%5.18M | -18.68%5.47M | 9.01%5.86M | -17.12%22.97M | 17.82%5.64M | 0.47%5.23M | -49.60%6.72M | 22.63%5.38M |
-General and administrative expense | 14.80%51.48M | 30.15%13.01M | 6.75%12.99M | 6.63%12.48M | 18.45%13M | -42.82%44.84M | -17.93%10M | 22.03%12.17M | -76.60%11.7M | 75.08%10.98M |
Operating profit | 5.09%-76.65M | -23.55%-25.21M | 39.68%-12.8M | 19.88%-17.53M | -22.33%-21.12M | 23.88%-80.76M | -37.95%-20.4M | -29.34%-21.22M | 64.96%-21.88M | -38.56%-17.26M |
Net non-operating interest income expense | -479.79%-17.89M | -444.09%-6.74M | -415.12%-7.73M | -54.09%-2M | -20.53%-1.42M | 62.96%-3.09M | -3.79%-1.24M | -553.74%-1.5M | 56.74%-1.3M | 69.84%-1.18M |
Non-operating interest expense | 2,199.93%14.9M | 413.08%3.75M | 415.12%7.73M | 69.03%2.24M | -8.30%1.08M | -90.10%647.97K | -189.93%-1.2M | 335.16%1.5M | -48.72%1.32M | -48.37%1.18M |
Total other finance cost | 22.62%2.99M | ---- | ---- | -838.95%-236.63K | 12,477.28%337.28K | 36.58%2.44M | ---- | ---- | -106.00%-25.2K | -100.17%-2.73K |
Other net income (expense) | -109.07%-9.22M | -244.60%-24.59M | -87.78%674.23K | -87.25%7.74M | -66.14%6.96M | 42.93%101.63M | -61.57%17.01M | -96.05%5.52M | 153.68%60.69M | 7,992.04%20.55M |
Gain on sale of security | -71.65%28.2M | -13.72%12.83M | -87.78%674.23K | -86.78%7.74M | -66.14%6.96M | 17.39%99.5M | -66.38%14.88M | -96.05%5.52M | 158.91%58.56M | 7,992.04%20.55M |
Special income (charges) | -1,856.54%-37.42M | ---- | ---- | --0 | ---- | 115.60%2.13M | ---- | ---- | 115.60%2.13M | ---- |
-Less:Restructuring and merger&acquisition | 166.95%1.43M | ---- | ---- | --0 | ---- | -115.60%-2.13M | ---- | ---- | -115.60%-2.13M | ---- |
-Less:Impairment of capital assets | --36M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M | -113.98%-17.2M | 121.02%37.51M | 113.05%2.1M |
Income tax | 0 | 0 | ||||||||
Net income | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M | -113.98%-17.2M | 121.02%37.51M | 113.05%2.1M |
Net income continuous Operations | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M | -113.98%-17.2M | 121.02%37.51M | 113.05%2.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M | -113.98%-17.2M | 121.02%37.51M | 113.05%2.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -683.75%-103.77M | -1,119.16%-56.54M | -15.42%-19.85M | -131.42%-11.79M | -841.21%-15.58M | 141.03%17.78M | -116.41%-4.64M | -113.98%-17.2M | 121.02%37.51M | 113.05%2.1M |
Basic earnings per share | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -125.00%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 | -113.85%-0.09 | 117.70%0.2 | 106.67%0.01 |
Diluted earnings per share | -611.11%-0.46 | -1,150.00%-0.25 | 0.00%-0.09 | -126.32%-0.05 | -800.00%-0.07 | 133.33%0.09 | -110.00%-0.02 | -115.00%-0.09 | 116.81%0.19 | 106.67%0.01 |
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 | -- | -- | -- | -- |
No Data