(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 | -91.62%110.75K | -46.55%20.54K | -95.58%24.11K | -91.42%35.54K | -90.55%30.56K | 817.20%1.32M | 60.11%38.42K | 874.31%545.32K | 1,321.08%414.29K | 825.28%323.32K |
Operating revenue | -91.55%109.38K | -46.17%20.53K | -95.63%23.84K | -91.43%34.73K | -89.66%30.27K | 804.75%1.29M | 60.26%38.15K | 884.01%545.21K | 1,290.59%405.4K | 737.49%292.64K |
Cost of revenue | -92.93%25.69K | -23.82%5.23K | -97.88%3.97K | -92.38%9.37K | -84.55%7.11K | 1,593.93%363.21K | 782.60%6.87K | 1,912.66%187.3K | 1,304.64%123.03K | 949.85%46.02K |
Gross profit | -91.12%85.06K | -51.50%15.31K | -94.37%20.14K | -91.02%26.17K | -91.54%23.45K | 681.37%958.15K | 26.20%31.56K | 667.24%358.03K | 1,328.15%291.26K | 807.42%277.31K |
Operating expense | 107.13%5.78M | 118.30%1.64M | 274.02%2.44M | 22.63%903.03K | 23.06%802.88K | -54.55%2.79M | 24.68%751.17K | -64.65%651.22K | -64.97%736.36K | -59.08%652.42K |
Selling and administrative expenses | 107.13%5.78M | 118.30%1.64M | 274.02%2.44M | 22.63%903.03K | 23.06%802.88K | -54.55%2.79M | 24.68%751.17K | -64.65%651.22K | -64.97%736.36K | -59.08%652.42K |
-General and administrative expense | 107.13%5.78M | 118.30%1.64M | 274.02%2.44M | 22.63%903.03K | 23.06%802.88K | -54.55%2.79M | 24.68%751.17K | -64.65%651.22K | -64.97%736.36K | -59.08%652.42K |
Operating profit | -210.76%-5.7M | -125.74%-1.62M | -723.87%-2.42M | -97.00%-876.86K | -107.78%-779.43K | 69.54%-1.83M | -24.61%-719.62K | 83.67%-293.19K | 78.62%-445.1K | 76.01%-375.12K |
Net non-operating interest income expense | 34.60%-38.84K | -41.89%-19.15K | 49.00%-5.33K | 68.11%-5.52K | 51.26%-8.84K | 27.86%-59.38K | 26.81%-13.5K | 61.54%-10.45K | 3.75%-17.3K | 3.18%-18.13K |
Non-operating interest expense | ---- | ---- | -49.00%5.33K | -68.11%5.52K | -51.26%8.84K | ---- | ---- | -61.54%10.45K | -3.75%17.3K | -3.18%18.13K |
Total other finance cost | -34.60%38.84K | ---- | ---- | ---- | ---- | --59.38K | ---- | ---- | ---- | ---- |
Other net income (expense) | 458.29%1.09M | 25,015.08%862.95K | -26.49%123.68K | 59.94K | 39.85K | 749.18%194.6K | 3.44K | 634.18%168.25K | ||
Gain on sale of security | --231.88K | --51.29K | --82.94K | --58.88K | --38.77K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 2,583.71%615K | --615K | --0 | ---- | ---- | 0.00%22.92K | --0 | --0 | --0 | ---- |
-Less:Other special charges | -2,583.71%-615K | ---- | ---- | ---- | ---- | 0.00%-22.92K | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 39.53%239.54K | 5,623.72%196.67K | -75.79%40.74K | --1.06K | --1.08K | --171.68K | --3.44K | --168.25K | ---- | ---- |
Income before tax | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K | 75.15%-393.25K |
Income tax | ||||||||||
Net income | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K | 75.15%-393.25K |
Net income continuous Operations | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K | 75.15%-393.25K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K | 75.15%-393.25K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K | 75.15%-393.25K |
Basic earnings per share | -110.00%-0.63 | 9.09%-0.1 | -933.33%-0.31 | -22.22%-0.11 | -24.52%-0.1 | 75.83%-0.3 | 9.61%-0.11 | 91.84%-0.03 | 79.01%-0.09 | 75.15%-0.0803 |
Diluted earnings per share | -110.00%-0.63 | 9.09%-0.1 | -933.33%-0.31 | -22.22%-0.11 | -24.52%-0.1 | 75.83%-0.3 | 9.61%-0.11 | 91.84%-0.03 | 79.01%-0.09 | 75.15%-0.0803 |
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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