(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 | 0 | -14.61%-6.43M | 11.48%2.15M | 12.69%2.11M | 17.64%2.18M | -99.42%35.07K | -407.62%-5.61M | 29.32%1.93M | 36.13%1.87M | 40.00%1.85M |
Operating revenue | --0 | -14.61%-6.43M | 11.48%2.15M | 12.69%2.11M | 17.64%2.18M | -99.42%35.07K | -407.62%-5.61M | 29.32%1.93M | 36.13%1.87M | 40.00%1.85M |
Cost of revenue | 0 | -5.78%-4.15M | -0.94%1.48M | 10.08%1.41M | 9.71%1.26M | 0 | -412.32%-3.92M | 48.47%1.49M | 29.24%1.28M | 29.94%1.15M |
Gross profit | 0 | -35.11%-2.28M | 53.58%675.13K | 18.42%691.55K | 30.67%914.53K | -98.13%35.07K | -397.23%-1.69M | -10.03%439.59K | 54.23%583.97K | 60.38%699.88K |
Operating expense | 258.34%1.78M | 66.60%-762.43K | 0.72%867.86K | -33.65%827.86K | 25.94%841.92K | -78.23%495.4K | -489.05%-2.28M | 114.20%861.63K | 81.90%1.25M | 11.21%668.51K |
Selling and administrative expenses | 258.34%1.78M | 66.60%-762.43K | 0.72%867.86K | -33.65%827.86K | 25.94%841.92K | -78.23%495.4K | -489.05%-2.28M | 114.20%861.63K | 81.90%1.25M | 11.21%668.51K |
Operating profit | -285.64%-1.78M | -355.64%-1.52M | 54.33%-192.73K | 79.46%-136.31K | 131.43%72.61K | -13.85%-460.33K | 3,288.95%594.1K | -588.89%-422.04K | -116.00%-663.76K | 119.05%31.38K |
Net non-operating interest income expense | 137.18%58.93K | 154.85%107.72K | -154.50%-18.82K | -186.24%-17.66K | -219.12%-12.3K | 217.05%24.85K | 1,446.54%42.27K | -1,562.02%-7.4K | -645.62%-6.17K | -187.21%-3.85K |
Non-operating interest income | 27.34%74.78K | 160.96%47.22K | -16.74%10.73K | -24.02%10.17K | -53.60%6.66K | -16.38%58.73K | -14.76%18.09K | -20.79%12.89K | -17.57%13.39K | -12.95%14.35K |
Non-operating interest expense | -53.22%15.85K | -150.28%-60.5K | 45.70%29.55K | 42.31%27.84K | 4.13%18.96K | -45.70%33.88K | -230.72%-24.17K | 21.35%20.28K | 29.43%19.56K | 50.85%18.21K |
Other net income (expense) | 2,928.28%4.8M | 399.85%4.78M | -96.54%1.96K | -99.42%7.99K | 180.72%12.12K | -213.38%-169.86K | -1,218.22%-1.59M | 5,972.59%56.72K | 20,150.36%1.38M | -214.13%-15.01K |
Gain on sale of security | 98.54%-2.48K | 97.55%-3.2K | 59.15%939 | -124.11%-224 | ---- | -16,856.93%-170.42K | -1,549.96%-130.76K | 124.31%590 | 108.13%929 | -980.18%-42.68K |
Special income (charges) | --4.81M | 8,611.89%4.81M | --0 | --0 | --0 | --0 | -156.93%-56.46K | --0 | 1,360.32%30.29K | 179.66%26.17K |
-Gain on sale of business | --4.81M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | 1,360.32%30.29K | 4,169.67%26.17K |
Other non- operating income (expenses) | 132.61%1.29K | 98.57%-20.06K | -98.18%1.02K | -99.39%8.21K | 707.87%12.12K | -98.57%555 | -4,187.08%-1.41M | 1,292.06%56.13K | 55,086.04%1.35M | 242.45%1.5K |
Income before tax | 610.11%3.09M | 451.71%3.37M | 43.77%-209.59K | -120.47%-145.99K | 479.00%72.43K | -145.39%-605.34K | -856.33%-958.48K | -529.32%-372.72K | 327.86%713.34K | 108.50%12.51K |
Income tax | 20.57%8.16K | 85.87%-5.78K | 0 | -82.64%5.78K | -39.87%8.16K | -30.80%6.77K | -3,468.07%-40.92K | -71.58%800 | 66,540.00%33.32K | 138.07%13.57K |
Net income | 960.57%3.16M | 613.82%3.45M | 43.89%-209.59K | -122.32%-151.77K | 6,163.49%64.27K | -43.07%-366.93K | -635.70%-672.37K | -544.66%-373.52K | 317.18%680.02K | 99.31%-1.06K |
Net income continuous Operations | 603.14%3.08M | 468.03%3.38M | 43.89%-209.59K | -122.32%-151.77K | 6,163.49%64.27K | -138.67%-612.11K | -831.05%-917.55K | -544.66%-373.52K | 317.18%680.02K | 99.31%-1.06K |
Net income discontinuous operations | -68.23%77.9K | ---- | ---- | ---- | ---- | --245.19K | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 75.67%-54.73K | 72.95%-36.43K | -106.05%-22.53K | 24.11%113.69K | 537.66%104.46K | -815.86%-224.96K | -254.13%-134.7K | 486.07%372.52K | 1,640.00%91.6K |
Net income attributable to the parent company | 769.87%3.16M | 884.40%3.51M | 27.49%-173.16K | -142.03%-129.25K | 46.67%-49.41K | -72.77%-471.39K | -575.53%-447.41K | -6,940.80%-238.82K | 241.96%307.51K | 36.93%-92.66K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 769.87%3.16M | 884.40%3.51M | 27.49%-173.16K | -142.03%-129.25K | 46.67%-49.41K | -72.77%-471.39K | -575.53%-447.41K | -6,940.80%-238.82K | 241.96%307.51K | 36.93%-92.66K |
Basic earnings per share | 752.38%0.137 | 860.00%0.152 | 20.00%-0.008 | -146.15%-0.006 | 50.00%-0.002 | -75.00%-0.021 | -600.00%-0.02 | -6,656.76%-0.01 | 244.44%0.013 | 33.33%-0.004 |
Diluted earnings per share | 680.95%0.122 | 785.00%0.137 | 20.00%-0.008 | -146.15%-0.006 | 50.00%-0.002 | -75.00%-0.021 | -600.00%-0.02 | -6,656.76%-0.01 | 244.44%0.013 | 33.33%-0.004 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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