(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 | -18.24%5.96M | -42.34%1.34M | -25.18%985.52K | -25.82%1.37M | 25.80%2.26M | 417.73%7.29M | 345.05%2.33M | 163.53%1.32M | 695.19%1.85M | 1,074.99%1.8M |
Operating revenue | -18.24%5.96M | -42.34%1.34M | -25.18%985.52K | -25.82%1.37M | 25.80%2.26M | 417.73%7.29M | 345.05%2.33M | 163.53%1.32M | 695.19%1.85M | 1,074.99%1.8M |
Cost of revenue | -26.20%4.32M | -52.64%1.01M | -22.89%1.08M | -42.51%862.63K | 66.61%1.37M | 229.82%5.86M | 196.70%2.13M | 191.66%1.4M | 420.20%1.5M | 185.39%821K |
Gross profit | 14.13%1.64M | 68.13%334.01K | -12.45%-96.28K | 46.43%507.78K | -8.44%895.8K | 492.32%1.44M | 202.01%198.66K | -554.14%-85.62K | 717.61%346.76K | 827.17%978.34K |
Operating expense | 5.07%14.17M | -11.29%3.29M | -0.30%3.78M | 29.65%3.56M | 9.23%3.54M | 328.43%13.48M | 159.86%3.7M | 312.74%3.79M | 556.79%2.75M | 741.90%3.24M |
Selling and administrative expenses | 5.07%14.17M | -11.29%3.29M | -0.30%3.78M | 29.65%3.56M | 9.23%3.54M | 333.21%13.48M | 161.75%3.7M | 316.77%3.79M | 569.62%2.75M | 758.81%3.24M |
-Selling and marketing expense | ---- | ---- | ---- | 47.95%165.93K | 108.48%188.6K | ---- | ---- | ---- | 379.66%112.15K | 89.53%90.46K |
-General and administrative expense | ---- | ---- | ---- | 28.87%3.39M | 6.38%3.35M | ---- | ---- | ---- | 581.11%2.63M | 855.65%3.15M |
Operating profit | -3.99%-12.53M | 15.79%-2.95M | 0.02%-3.87M | -27.23%-3.05M | -16.87%-2.65M | -242.80%-12.04M | -116.36%-3.51M | -330.92%-3.88M | -405.92%-2.4M | -335.71%-2.26M |
Net non-operating interest income expense | -113.12%-1.67M | 51.00%-297.04K | -266.12%-186.28K | -632.95%-428.19K | -1,043.65%-753.76K | 9.76%-781.38K | 24.84%-606.17K | -55.28%-50.88K | -153.47%-58.42K | -1,708.18%-65.91K |
Non-operating interest expense | -4.35%747.42K | -69.32%185.94K | 266.12%186.28K | 221.24%187.67K | 184.53%187.53K | 705.32%781.38K | 1,513.52%606.17K | 55.28%50.88K | 153.47%58.42K | 1,708.18%65.91K |
Total other finance cost | --917.85K | --111.09K | ---- | --240.53K | --566.23K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -863.87%-137.77K | -55.09K | -21.06K | -20.68K | -40.93K | -102.26%-14.29K | ||||
Other non- operating income (expenses) | -863.87%-137.77K | ---55.09K | ---21.06K | ---20.68K | ---40.93K | -2,735.91%-14.29K | ---- | ---- | ---- | ---- |
Income before tax | -11.59%-14.33M | 19.92%-3.3M | -3.97%-4.08M | -42.47%-3.5M | -47.66%-3.44M | -242.75%-12.84M | -70.02%-4.13M | -530.49%-3.93M | -394.15%-2.46M | -1,069.10%-2.33M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -11.59%-14.33M | 19.92%-3.3M | -3.97%-4.08M | -42.47%-3.5M | -47.66%-3.44M | -242.75%-12.84M | -70.02%-4.13M | -530.49%-3.93M | -394.15%-2.46M | -1,069.10%-2.33M |
Net income continuous Operations | -11.59%-14.33M | 19.92%-3.3M | -3.97%-4.08M | -42.47%-3.5M | -47.66%-3.44M | -242.75%-12.84M | -70.02%-4.13M | -530.49%-3.93M | -394.15%-2.46M | -1,069.10%-2.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.59%-14.33M | 19.92%-3.3M | -3.97%-4.08M | -42.47%-3.5M | -47.66%-3.44M | -242.75%-12.84M | -70.02%-4.13M | -530.49%-3.93M | -394.15%-2.46M | -1,069.10%-2.33M |
Preferred stock dividends | 202.6K | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.17%-14.53M | 15.01%-3.51M | -3.97%-4.08M | -42.47%-3.5M | -47.66%-3.44M | -242.75%-12.84M | -70.02%-4.13M | -530.49%-3.93M | -394.15%-2.46M | -1,069.10%-2.33M |
Basic earnings per share | 69.10%-23.11 | 90.75%-2.11 | 78.26%-5 | 69.57%-7 | 14.29%-12 | -120.00%-74.8 | -55.73%-22.8 | -498.32%-23 | -649.11%-23 | -1,037.82%-14 |
Diluted earnings per share | 69.10%-23.11 | 90.75%-2.11 | 78.26%-5 | 69.57%-7 | 14.29%-12 | -120.00%-74.8 | -55.73%-22.8 | -498.32%-23 | -649.11%-23 | -1,037.82%-14 |
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 | -- | -- | -- | -- |
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