(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 | 411.43%5.36M | 125.37%1.6M | 948.43%1.47M | 1,914.70%1.95M | 237.82%334.7K | 19.05%1.05M | 120.61%711.91K | 140.19K | 96.84K | 99.08K |
Operating revenue | 411.43%5.36M | 125.37%1.6M | 948.43%1.47M | 1,914.70%1.95M | 237.82%334.7K | 19.05%1.05M | 120.61%711.91K | --140.19K | --96.84K | --99.08K |
Cost of revenue | 496.24%2.01M | 159.70%675.41K | 1,881.97%580.56K | 3,655.30%623.12K | 323.11%134.01K | -13.96%337.63K | 170.97%260.07K | 29.29K | 16.59K | 31.67K |
Gross profit | 371.12%3.35M | 105.61%929.03K | 701.85%889.24K | 1,554.77%1.33M | 197.74%200.69K | 45.59%710.38K | 99.29%451.84K | 110.9K | 80.24K | 67.4K |
Operating expense | 220.35%10.73M | 179.52%3.13M | 328.33%3.44M | 250.50%2.75M | 119.37%1.4M | 254.04%3.35M | 270.98%1.12M | 802.77K | 785.66K | 639.58K |
Selling and administrative expenses | 355.64%9.46M | 234.68%2.8M | 552.81%3.13M | 423.51%2.43M | 270.51%1.1M | 171.12%2.08M | 68.34%835.65K | --480.18K | --464.84K | --295.58K |
-Selling and marketing expense | 761.27%4.13M | ---- | ---- | ---- | ---- | --479.38K | ---- | ---- | ---- | ---- |
-General and administrative expense | 233.86%5.33M | ---- | ---- | ---- | ---- | 108.52%1.6M | ---- | ---- | ---- | ---- |
Other operating expenses | -0.28%1.27M | 18.17%337.6K | -5.81%303.85K | -0.19%320.23K | -10.50%307.88K | 606.32%1.27M | 247.17%285.69K | --322.59K | --320.82K | --344K |
Operating profit | -179.76%-7.38M | -229.40%-2.21M | -268.46%-2.55M | -102.13%-1.43M | -110.14%-1.2M | -476.06%-2.64M | -786.23%-669.51K | -691.87K | -705.42K | -572.17K |
Net non-operating interest income expense | 116.93%40K | 141.36%51.66K | 0 | 99.35%-645 | -244.42%-11.01K | -127.17%-236.23K | -52.06%-124.89K | -8.78K | -99.37K | -3.2K |
Non-operating interest income | --40.46K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | --456 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -99.35%645 | 244.42%11.01K | 127.17%236.23K | 52.06%124.89K | --8.78K | --99.37K | --3.2K |
Other net income (expense) | -1,177.42%-27.61K | -2,510.54%-46.34K | -507.47%-2.84K | 10,275.82%28.33K | -398.75%-6.76K | -105.79%-2.16K | -121.56%-1.78K | 696 | 273 | -1.36K |
Special income (charges) | --3.5K | --0 | --0 | --0 | --3.5K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---3.5K | --0 | ---- | ---- | ---3.5K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,339.38%-31.11K | -2,510.54%-46.34K | -507.47%-2.84K | 10,275.82%28.33K | -657.05%-10.26K | 49.14%-2.16K | ---1.78K | --696 | --273 | ---1.36K |
Income before tax | -156.15%-7.37M | -176.33%-2.2M | -264.61%-2.55M | -73.79%-1.4M | -111.56%-1.22M | -191.85%-2.88M | -30.39%-796.17K | -699.95K | -804.52K | -576.73K |
Income tax | 0 | 0 | ||||||||
Net income | -156.15%-7.37M | -176.33%-2.2M | -264.61%-2.55M | -73.79%-1.4M | -111.56%-1.22M | -191.85%-2.88M | -30.39%-796.17K | -699.95K | -804.52K | -576.73K |
Net income continuous Operations | -156.15%-7.37M | -176.33%-2.2M | -264.61%-2.55M | -73.79%-1.4M | -111.56%-1.22M | -191.85%-2.88M | -30.39%-796.17K | ---699.95K | ---804.52K | ---576.73K |
Minority interest income | 22.88%-227.06K | 42.58%-41.51K | 13.52%-62.8K | 27.63%-60.69K | 5.46%-62.07K | -270.01%-294.41K | 9.16%-72.28K | -72.62K | -83.86K | -65.66K |
Net income attributable to the parent company | -176.56%-7.14M | -198.19%-2.16M | -296.81%-2.49M | -85.60%-1.34M | -126.59%-1.16M | -184.99%-2.58M | -36.32%-723.89K | -627.33K | -720.66K | -511.07K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -176.56%-7.14M | -198.19%-2.16M | -296.81%-2.49M | -85.60%-1.34M | -126.59%-1.16M | -184.99%-2.58M | -36.32%-723.89K | -627.33K | -720.66K | -511.07K |
Basic earnings per share | -164.86%-0.51 | -177.96%-0.15 | -257.41%-0.17 | -64.71%-0.09 | -132.26%-0.09 | -180.21%-0.1926 | -34.03%-0.054 | -0.0476 | -0.0546 | -0.0387 |
Diluted earnings per share | -164.86%-0.51 | -177.96%-0.15 | -257.41%-0.17 | -64.71%-0.09 | -132.26%-0.09 | -180.21%-0.1926 | -34.03%-0.054 | -0.0476 | -0.0546 | -0.0387 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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