(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 | 24.99%629.43M | -13.34%135.56M | 27.51%154.32M | 44.89%191.77M | 57.60%147.78M | 12.88%503.57M | 38.24%156.42M | 22.61%121.03M | 8.31%132.36M | -16.31%93.77M |
Operating revenue | 24.99%629.43M | -13.34%135.56M | 27.51%154.32M | 44.89%191.77M | 57.60%147.78M | 12.88%503.57M | 38.24%156.42M | 22.61%121.03M | 8.31%132.36M | -16.31%93.77M |
Cost of revenue | 17.95%269.5M | -16.47%60.17M | 22.47%62.47M | 37.81%81.58M | 41.13%65.28M | -4.55%228.49M | 20.56%72.03M | -6.92%51.01M | -9.00%59.2M | -22.64%46.25M |
Gross profit | 30.85%359.93M | -10.67%75.39M | 31.18%91.86M | 50.62%110.19M | 73.64%82.5M | 33.07%275.08M | 58.03%84.39M | 59.49%70.02M | 28.01%73.16M | -9.08%47.51M |
Operating expense | 28.00%370.33M | -10.14%80.24M | 30.28%91.84M | 47.80%111.79M | 60.42%86.46M | 29.84%289.32M | 46.69%89.3M | 39.70%70.49M | 24.81%75.63M | 5.91%53.9M |
Selling and administrative expenses | 30.07%336.77M | -22.28%45.68M | 30.68%92.17M | 48.19%112.12M | 60.86%86.81M | 33.53%258.92M | 86.49%58.77M | 39.67%70.53M | 24.76%75.66M | 5.29%53.96M |
-Selling and marketing expense | 35.96%302.69M | -8.98%65.79M | 38.91%73.76M | 61.51%94.04M | 77.06%69.11M | 44.40%222.63M | 76.00%72.27M | 56.22%53.1M | 33.76%58.23M | 9.67%39.03M |
-General and administrative expense | -6.11%34.08M | -48.94%-20.11M | 5.62%18.41M | 3.71%18.08M | 18.51%17.69M | -8.65%36.3M | -41.40%-13.5M | 5.60%17.43M | 1.88%17.44M | -4.67%14.93M |
Other operating expenses | 10.40%33.56M | 13.23%34.56M | -748.72%-331K | -1,176.92%-332K | -422.73%-345K | 5.12%30.39M | 3.98%30.53M | -5.41%-39K | 42.22%-26K | 81.82%-66K |
Operating profit | 27.00%-10.4M | 1.12%-4.86M | 103.39%16K | 35.46%-1.6M | 37.98%-3.96M | 11.62%-14.24M | 34.30%-4.91M | 92.80%-472K | 28.23%-2.48M | -566.52%-6.38M |
Net non-operating interest income expense | 565.38%346K | 505.26%115K | 215.79%60K | 2,266.67%142K | 262.50%29K | 13.04%52K | 90.00%19K | -20.83%19K | -45.45%6K | 700.00%8K |
Non-operating interest income | 514.04%350K | 480.00%116K | 205.00%61K | 1,942.86%143K | 200.00%30K | -3.39%57K | 66.67%20K | -25.93%20K | -53.33%7K | 100.00%10K |
Non-operating interest expense | -20.00%4K | 0.00%1K | 0.00%1K | 0.00%1K | -50.00%1K | -61.54%5K | -50.00%1K | -66.67%1K | -75.00%1K | -50.00%2K |
Other net income (expense) | 100.91%499K | 100.83%466K | -71.11%13K | -101.20%-1K | -97.56%21K | -240.13%-55.1M | -357.95%-56.09M | -87.77%45K | -99.52%83K | 2,680.65%862K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---56.08M | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --56.08M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -49.19%499K | 5,925.00%466K | -71.11%13K | -101.20%-1K | -97.56%21K | -97.50%982K | -100.04%-8K | -87.77%45K | -99.52%83K | 2,680.65%862K |
Income before tax | 86.22%-9.55M | 92.99%-4.27M | 121.81%89K | 38.96%-1.46M | 29.10%-3.91M | -397.94%-69.29M | -526.99%-60.98M | 93.38%-408K | -117.37%-2.39M | -493.71%-5.51M |
Income tax | 100.31%40K | 99.94%-8K | 0 | 0 | 48K | -229.64%-12.71M | -329.45%-12.72M | 0 | -99.79%9K | 0 |
Net income | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -520.56%-56.58M | -652.24%-48.27M | 93.35%-408K | -125.34%-2.4M | -495.69%-5.51M |
Net income continuous Operations | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -520.56%-56.58M | -652.24%-48.27M | 93.35%-408K | -125.34%-2.4M | -495.69%-5.51M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -530.97%-56.58M | -670.86%-48.27M | 93.22%-408K | -125.54%-2.4M | -521.41%-5.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -530.97%-56.58M | -670.86%-48.27M | 93.22%-408K | -125.54%-2.4M | -521.41%-5.51M |
Basic earnings per share | 84.00%-0.08 | 90.48%-0.04 | 121.91%0.0008 | 0.00%-0.02 | 0.00%-0.04 | -516.67%-0.5 | -625.00%-0.42 | 93.99%-0.0036 | -125.00%-0.02 | -300.00%-0.04 |
Diluted earnings per share | 84.00%-0.08 | 90.48%-0.04 | 121.91%0.0008 | 0.00%-0.02 | 0.00%-0.04 | -516.67%-0.5 | -625.00%-0.42 | 93.99%-0.0036 | -125.00%-0.02 | -300.00%-0.04 |
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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