(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 | 16.31%8.84M | 35.86%2.52M | -0.66%2.58M | 3.06%2.41M | 64.76%1.32M | 216.57%7.6M | 76.07%1.85M | 282.46%2.6M | 98.47%2.34M | -0.83%802.41K |
Operating revenue | 16.31%8.84M | 35.86%2.52M | -0.66%2.58M | 3.06%2.41M | 64.76%1.32M | 216.57%7.6M | 76.07%1.85M | 282.46%2.6M | 98.47%2.34M | -0.83%802.41K |
Cost of revenue | -14.37%2.56M | -3.12%679.97K | -44.78%557.26K | -26.25%638.17K | 66.56%681.01K | 418.85%2.99M | 156.59%701.86K | 480.13%1.01M | 74.57%865.31K | -27.65%408.86K |
Gross profit | 36.15%6.28M | 59.59%1.84M | 27.31%2.03M | 20.25%1.77M | 62.89%641.05K | 152.79%4.61M | 47.82%1.15M | 214.54%1.59M | 115.81%1.47M | 61.31%393.55K |
Operating expense | -28.67%2.77M | -24.03%738.29K | -59.62%478.8K | -31.52%809.44K | 37.02%741.78K | 180.33%3.88M | 141.15%971.76K | 280.96%1.19M | 192.02%1.18M | 8.37%541.35K |
Selling and administrative expenses | -28.67%2.77M | -24.03%738.29K | -59.62%478.8K | -31.52%809.44K | 37.02%741.78K | 180.33%3.88M | 141.15%971.76K | 280.96%1.19M | 192.02%1.18M | 8.37%541.35K |
Operating profit | 379.63%3.51M | 509.44%1.1M | 280.76%1.55M | 229.21%964.07K | 31.85%-100.73K | 66.25%732.41K | -52.04%180.64K | 108.54%406.74K | 5.10%292.85K | 42.17%-147.81K |
Net non-operating interest income expense | 6,565.60%220.1K | 2,227.44%76.85K | 79.89K | 63.35K | -12.65%3.3K | 3.3K | 0 | 0 | ||
Non-operating interest income | 6,565.60%220.1K | 2,227.44%76.85K | --79.89K | --63.35K | ---- | -12.65%3.3K | --3.3K | --0 | --0 | ---- |
Other net income (expense) | -64.72%220.48K | 8.48K | 212K | 105.03%625K | 0 | 72.23%525K | 100K | |||
Gain on sale of security | --8.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -66.08%212K | --0 | --212K | --0 | --0 | 105.03%625K | --0 | --0 | 72.23%525K | --100K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -64.02%-500K | --0 | ---- | -64.02%-500K | ---- |
-Write off | -69.60%-212K | --0 | ---212K | --0 | --0 | ---125K | --0 | --0 | ---25K | ---100K |
Income before tax | 190.54%3.95M | 544.89%1.19M | 352.53%1.84M | 25.63%1.03M | -110.71%-100.73K | 81.63%1.36M | -51.65%183.94K | 108.54%406.74K | 41.70%817.85K | 81.70%-47.81K |
Income tax | 402.35%1.51M | 740.07%504.04K | 373.76%668K | 238.38%335K | 100.00%300K | -57.64%60K | 3,480.50%141K | 99K | ||
Net income | 96.25%2.45M | 99.09%682.16K | 450.25%1.17M | -4.10%692.43K | -223.35%-100.73K | 71.67%1.25M | 57.45%342.63K | 8.13%213.1K | 25.10%722.04K | 88.27%-31.15K |
Net income continuous Operations | 130.64%2.45M | 450.40%682.16K | 341.26%1.17M | -3.68%692.43K | -110.71%-100.73K | 77.03%1.06M | -48.09%123.94K | 39.06%265.74K | 24.55%718.85K | 82.01%-47.81K |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 46.35%185.91K | 1,133.36%218.69K | -980.61%-52.63K | --3.2K | --16.65K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 96.25%2.45M | 99.09%682.16K | 450.25%1.17M | -4.10%692.43K | -223.35%-100.73K | 71.67%1.25M | 57.45%342.63K | 8.13%213.1K | 25.10%722.04K | 88.27%-31.15K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 96.25%2.45M | 99.09%682.16K | 450.25%1.17M | -4.10%692.43K | -223.35%-100.73K | 71.67%1.25M | 57.45%342.63K | 8.13%213.1K | 25.10%722.04K | 88.27%-31.15K |
Basic earnings per share | 95.31%2.5 | 97.14%0.69 | 445.45%1.2 | -4.05%0.71 | -233.33%-0.1 | 80.28%1.28 | 59.09%0.35 | 15.79%0.22 | 32.14%0.74 | 88.46%-0.03 |
Diluted earnings per share | 96.03%2.47 | 97.14%0.69 | 436.36%1.18 | -4.11%0.7 | -233.33%-0.1 | 77.46%1.26 | 59.09%0.35 | 15.79%0.22 | 30.36%0.73 | 88.46%-0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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