(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 | 61.46%15.2M | 81.05%4.33M | 103.97%4.52M | 49.77%3.53M | 15.12%2.82M | 6.36%9.41M | -1.81%2.39M | -1.38%2.22M | 0.64%2.36M | 34.16%2.45M |
Operating revenue | 47.26%12.4M | 79.69%3.82M | 81.46%3.74M | 24.35%2.77M | 3.14%2.07M | 8.16%8.42M | 17.97%2.13M | 3.10%2.06M | 9.22%2.23M | 3.14%2.01M |
Cost of revenue | 32.99%9.18M | 29.17%2.32M | 48.00%2.63M | 36.32%2.16M | 18.58%2.07M | 6.89%6.9M | 0.17%1.79M | 3.55%1.78M | -0.44%1.59M | 28.61%1.74M |
Gross profit | 139.76%6.02M | 236.62%2.01M | 332.34%1.89M | 77.36%1.37M | 6.54%749K | 4.93%2.51M | -7.29%598K | -17.42%436K | 2.93%773K | 50.21%703K |
Operating expense | -10.90%13.64M | -1.95%2.87M | -9.06%3.33M | 14.25%3.66M | -31.51%3.78M | 27.51%15.31M | -17.63%2.92M | 23.53%3.67M | 11.20%3.21M | 111.59%5.51M |
Other operating expenses | -10.90%13.64M | -1.95%2.87M | -9.06%3.33M | 14.25%3.66M | -31.51%3.78M | 27.51%15.31M | -17.63%2.92M | 23.53%3.67M | 11.20%3.21M | 111.59%5.51M |
Operating profit | 40.45%-7.62M | 63.28%-854K | 55.16%-1.45M | 5.80%-2.29M | 37.08%-3.03M | -33.12%-12.8M | 19.93%-2.33M | -32.39%-3.23M | -14.12%-2.43M | -125.04%-4.81M |
Net non-operating interest income expense | -50.00%-18K | 0.00%-6K | -16.67%-7K | 50.00%-1K | -300.00%-4K | 40.00%-12K | 0.00%-6K | 0.00%-6K | -100.00%-2K | 128.57%2K |
Non-operating interest expense | 50.00%18K | 0.00%6K | 16.67%7K | -50.00%1K | ---- | -40.00%12K | 0.00%6K | 0.00%6K | 100.00%2K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | 300.00%4K | ---- | ---- | ---- | ---- | -128.57%-2K |
Other net income (expense) | 182.88%1.79M | -43.46%631K | -93.09%49K | -89.51%62K | 133.87%297K | -67.82%223K | ||||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 125.28%606K | -96.02%28K | -89.79%59K | 133.22%297K | 288.14%222K |
Special income (charges) | --1.72M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---1.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 160.00%65K | ---- | ---- | ---- | ---- | --25K | --21K | -76.92%3K | ---- | -94.12%1K |
Income before tax | 51.94%-5.85M | 140.52%925K | 54.14%-1.46M | -7.25%-2.29M | 33.90%-3.03M | -42.98%-12.18M | -3.68%-2.28M | -71.14%-3.17M | 28.97%-2.14M | -215.92%-4.58M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 51.94%-5.85M | 140.52%925K | 54.14%-1.46M | -7.25%-2.29M | 33.90%-3.03M | -42.98%-12.18M | -3.68%-2.28M | -71.14%-3.17M | 28.97%-2.14M | -215.92%-4.58M |
Net income continuous Operations | 51.94%-5.85M | 140.52%925K | 54.14%-1.46M | -7.25%-2.29M | 33.90%-3.03M | -42.98%-12.18M | -3.68%-2.28M | -71.14%-3.17M | 28.97%-2.14M | -215.92%-4.58M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 92.31%25K | 133.33%7K | 0.00%6K | 100.00%6K | 500.00%6K |
Net income attributable to the parent company | 52.04%-5.85M | 140.39%925K | 54.23%-1.46M | -6.95%-2.29M | 33.99%-3.03M | -43.06%-12.2M | -3.85%-2.29M | -70.91%-3.18M | 28.84%-2.14M | -216.12%-4.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.04%-5.85M | 140.39%925K | 54.23%-1.46M | -6.95%-2.29M | 33.99%-3.03M | -43.06%-12.2M | -3.85%-2.29M | -70.91%-3.18M | 28.84%-2.14M | -216.12%-4.59M |
Basic earnings per share | 57.97%-4.51 | 143.78%0.88 | 62.72%-1.04 | 0.00%-1.8 | 35.00%-2.6 | -34.13%-10.73 | -11.67%-2.01 | -74.38%-2.79 | 35.71%-1.8 | -150.00%-4 |
Diluted earnings per share | 57.97%-4.51 | 143.78%0.88 | 62.72%-1.04 | 0.00%-1.8 | 35.00%-2.6 | -34.13%-10.73 | -11.67%-2.01 | -74.38%-2.79 | 35.71%-1.8 | -150.00%-4 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data