(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 | 463.39%245.13M | 50.33%61.32M | 2,247.48%63.83M | 62M | 57.98M | 43.51M | 40.79M | 2.72M | 0 | 0 |
Operating revenue | 463.39%245.13M | 50.33%61.32M | 2,247.48%63.83M | --62M | --57.98M | --43.51M | --40.79M | --2.72M | --0 | --0 |
Cost of revenue | 541.64%96.82M | 70.50%24.37M | 3,216.73%26.37M | 23.71M | 22.38M | 21,769.57%15.09M | 62,052.17%14.3M | 6,015.38%795K | 0 | 0 |
Gross profit | 421.84%148.31M | 39.44%36.95M | 1,846.99%37.46M | 38.29M | 35.61M | 41,288.41%28.42M | 115,300.00%26.5M | 14,900.00%1.92M | 0 | 0 |
Operating expense | 8.51%16.48M | 29.05%6.63M | -1.67%3.06M | -2.63%3.03M | -1.73%3.76M | -16.53%15.19M | -9.43%5.14M | -24.73%3.11M | -26.90%3.11M | -7.36%3.83M |
Selling and administrative expenses | 61.67%15.76M | 49.69%6.53M | 53.44%2.81M | 94.79%2.88M | 70.59%3.53M | 26.05%9.75M | 82.41%4.37M | 18.52%1.83M | -17.28%1.48M | 3.24%2.07M |
-Selling and marketing expense | ---- | ---- | -21.21%104K | -19.38%129K | -0.65%153K | ---- | ---- | 32.00%132K | 11.89%160K | -18.09%154K |
-General and administrative expense | 61.67%15.76M | 43.84%6.92M | 59.25%2.7M | 108.64%2.75M | 76.32%3.38M | 34.89%9.75M | 107.64%4.81M | 17.59%1.7M | -19.82%1.32M | 5.45%1.92M |
Other operating expenses | -86.66%726K | -87.23%99K | -80.47%250K | -90.76%151K | -87.12%226K | -47.98%5.44M | -76.39%775K | -50.54%1.28M | -33.86%1.64M | -17.38%1.75M |
Operating profit | 896.40%131.82M | 41.95%30.31M | 3,000.67%34.4M | 1,232.37%35.26M | 932.60%31.85M | 172.43%13.23M | 474.80%21.36M | 71.39%-1.19M | 27.21%-3.11M | 7.70%-3.83M |
Net non-operating interest income expense | 134.99%1.32M | 177.55%4.27M | -493.31%-2.82M | -33.00%465K | -285.40%-597K | -457.09%-3.78M | -3,798.66%-5.51M | 193.85%717K | 50.54%694K | 57.07%322K |
Non-operating interest income | 43.54%4.04M | 63.43%1.45M | -12.79%682K | 49.08%1.13M | 101.57%772K | 159.08%2.81M | 471.61%886K | 212.80%782K | 62.39%760K | 80.66%383K |
Non-operating interest expense | -45.74%1.95M | -109.35%-320K | 368.85%286K | 935.48%642K | 2,303.57%1.35M | --3.6M | 16,400.00%3.42M | 916.67%61K | 785.71%62K | 700.00%56K |
Total other finance cost | -74.60%759K | -184.26%-2.51M | 80,300.00%3.22M | 550.00%26K | 360.00%23K | 10,966.67%2.99M | --2.97M | --4K | --4K | --5K |
Other net income (expense) | -135.47%-9.9M | 54.97%-2.02M | -101.38%-355K | -171.86%-8.64M | 121.11%1.12M | 639.80%27.91M | -95.43%-4.49M | 137.37%25.68M | 329.84%12.03M | 37.34%-5.3M |
Gain on sale of security | -125.96%-7.25M | 114.02%630K | -101.38%-355K | -171.86%-8.64M | 121.11%1.12M | 639.80%27.91M | -95.43%-4.49M | 137.37%25.68M | 329.84%12.03M | 37.34%-5.3M |
Other non- operating income (expenses) | ---2.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 229.84%123.25M | 186.87%32.57M | 23.86%31.23M | 181.99%27.09M | 467.70%32.37M | 266.96%37.37M | 244.65%11.35M | 264.44%25.21M | 206.14%9.61M | 28.99%-8.8M |
Income tax | 7.62%6.53M | -154.76%-3.35M | 1.29M | 3.38M | 9,229.82%5.2M | 1,479.17%6.06M | 6,210.31%6.12M | 0 | 0 | -122.44%-57K |
Net income | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M | 264.49%25.21M | 205.77%9.61M | 30.87%-8.75M |
Net income continuous Operations | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M | 264.49%25.21M | 205.77%9.61M | 30.87%-8.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M | 264.49%25.21M | 205.77%9.61M | 30.87%-8.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 272.90%116.72M | 586.62%35.92M | 18.74%29.94M | 146.77%23.7M | 410.60%27.17M | 237.50%31.3M | 165.84%5.23M | 264.49%25.21M | 205.77%9.61M | 30.87%-8.75M |
Basic earnings per share | 276.19%0.79 | 700.00%0.24 | 17.65%0.2 | 128.57%0.16 | 400.00%0.18 | 231.25%0.21 | 150.00%0.03 | 240.00%0.17 | 216.67%0.07 | 33.33%-0.06 |
Diluted earnings per share | 276.19%0.79 | 700.00%0.24 | 17.65%0.2 | 166.67%0.16 | 400.00%0.18 | 231.25%0.21 | 150.00%0.03 | 240.00%0.17 | 200.00%0.06 | 33.33%-0.06 |
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 | -- | -- | -- | -- |
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