(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 | 4.18%113.74M | 11.37%32.57M | 10.24%29.96M | -0.76%25.49M | -5.00%25.73M | -12.23%109.18M | -7.40%29.24M | -4.91%27.18M | -21.80%25.68M | -13.72%27.08M |
Operating revenue | 4.18%113.74M | 11.37%32.57M | 10.24%29.96M | -0.76%25.49M | -5.00%25.73M | -12.23%109.18M | -7.40%29.24M | -4.91%27.18M | -21.80%25.68M | -13.72%27.08M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 3.26%119.87M | 5.57%30.66M | 3.80%30.61M | 0.35%29.09M | 3.32%29.52M | -7.66%116.08M | 1.03%29.04M | 3.60%29.49M | -14.89%28.98M | -17.06%28.57M |
Selling and administrative expenses | 6.02%90.45M | 4.94%23.31M | 5.61%22.98M | 3.86%21.71M | 9.83%22.45M | -2.43%85.31M | 9.04%22.21M | 10.53%21.76M | -10.27%20.9M | -15.16%20.44M |
-General and administrative expense | 6.02%90.45M | 4.94%23.31M | 5.61%22.98M | 3.86%21.71M | 9.83%22.45M | -2.43%85.31M | 9.04%22.21M | 10.53%21.76M | -10.27%20.9M | -15.16%20.44M |
Other operating expenses | -4.38%29.42M | 7.62%7.35M | -1.31%7.63M | -8.72%7.38M | -13.06%7.07M | -19.59%30.77M | -18.46%6.83M | -11.93%7.73M | -24.89%8.08M | -21.49%8.13M |
Operating profit | 11.19%-6.13M | 837.25%1.91M | 71.91%-650K | -9.02%-3.6M | -154.81%-3.79M | -424.32%-6.9M | -92.81%204K | -2,112.17%-2.31M | -172.52%-3.3M | 51.34%-1.49M |
Net non-operating interest income expense | -72.19%-1.73M | -76.04%-632K | -21.66%-337K | -62.50%-351K | -167.10%-414K | 91.10%-1.01M | 93.41%-359K | 88.43%-277K | 89.84%-216K | 88.48%-155K |
Non-operating interest income | --240K | --154K | --86K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | 96.03%1.97M | 118.94%786K | 52.71%423K | 62.50%351K | 167.10%414K | -91.10%1.01M | -93.41%359K | -88.43%277K | -89.84%216K | -88.48%155K |
Other net income (expense) | -99.80%3K | 0 | 3K | -37.49%1.5M | 0 | 93.44%1.12M | -79.34%382K | |||
Special income (charges) | -99.80%3K | -99.21%3K | --0 | ---- | ---- | -37.49%1.5M | 1,628.00%382K | 93.44%1.12M | ---- | ---- |
-Gain on sale of property,plant,equipment | -99.80%3K | -99.21%3K | --0 | ---- | ---- | -37.49%1.5M | 1,628.00%382K | 93.44%1.12M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | --3K | ---- | ---- | ---- | --382K | ---- |
Income before tax | -22.70%-7.86M | 925.81%1.28M | 32.90%-987K | -25.98%-3.95M | -155.79%-4.2M | 37.37%-6.41M | 94.12%-155K | 13.47%-1.47M | -110.68%-3.14M | 62.70%-1.64M |
Income tax | -357.58%-340K | -68.75%25K | -3,600.00%-407K | -34.38%21K | -32.26%21K | 112.90%132K | 7,900.00%80K | -22.22%-11K | -3.03%32K | -16.22%31K |
Net income | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K | 13.66%-1.46M | -108.21%-3.17M | 62.31%-1.67M |
Net income continuous Operations | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K | 13.66%-1.46M | -108.21%-3.17M | 62.31%-1.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K | 13.66%-1.46M | -108.21%-3.17M | 62.31%-1.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.02%-7.52M | 634.04%1.26M | 60.27%-580K | -25.37%-3.97M | -152.30%-4.22M | 36.46%-6.54M | 91.08%-235K | 13.66%-1.46M | -108.21%-3.17M | 62.31%-1.67M |
Basic earnings per share | -11.11%-0.1 | 732.31%0.02 | 50.00%-0.01 | -25.00%-0.05 | -200.00%-0.06 | 47.06%-0.09 | 92.09%-0.0032 | 33.33%-0.02 | -33.33%-0.04 | 75.00%-0.02 |
Diluted earnings per share | -11.11%-0.1 | 732.31%0.02 | 50.00%-0.01 | -25.00%-0.05 | -200.00%-0.06 | 47.06%-0.09 | 92.09%-0.0032 | 33.33%-0.02 | -33.33%-0.04 | 75.00%-0.02 |
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 | -- | -- | -- | -- |
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