(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 | -26.02%73.11M | -39.00%18.05M | -40.68%15.32M | -44.25%12.91M | 32.44%26.84M | 42.87%98.82M | 41.70%29.59M | 45.22%25.82M | 44.22%23.15M | 14.74%20.27M |
Operating revenue | -27.03%71.61M | -39.67%17.63M | -41.44%15.03M | -44.83%12.73M | 30.01%26.22M | 45.10%98.14M | 41.11%29.23M | 46.95%25.67M | 43.77%23.08M | 14.16%20.17M |
Cost of revenue | -27.28%62.8M | -44.09%13.88M | -36.15%14.06M | -42.13%12.58M | 25.31%22.28M | 34.70%86.36M | 23.16%24.82M | 32.22%22.02M | 46.07%21.73M | 18.95%17.78M |
Gross profit | -17.23%10.32M | -12.47%4.17M | -66.92%1.26M | -76.69%330K | 83.47%4.56M | 146.30%12.47M | 557.87%4.76M | 237.48%3.8M | 20.72%1.42M | -8.47%2.49M |
Operating expense | -2.26%12.89M | -2.23%3.47M | -17.93%3M | -0.36%3.04M | 15.28%3.38M | -4.36%13.19M | 9.71%3.55M | -30.80%3.66M | -7.20%3.05M | 7.96%2.93M |
Selling and administrative expenses | -2.26%12.89M | -2.23%3.47M | -17.93%3M | -0.36%3.04M | 15.28%3.38M | -4.36%13.19M | 9.71%3.55M | -30.80%3.66M | -7.20%3.05M | 7.96%2.93M |
Operating profit | -254.82%-2.58M | -42.39%700K | -1,328.87%-1.75M | -65.63%-2.71M | 365.62%1.18M | 91.68%-726K | 148.41%1.22M | 103.41%142K | 22.66%-1.64M | -44,600.00%-445K |
Net non-operating interest income expense | 56.62%-334K | 87.25%-26K | 122.61%45K | 14.07%-171K | -8.33%-182K | 14.54%-770K | 24.72%-204K | 16.74%-199K | 11.56%-199K | 11.58%-168K |
Non-operating interest income | ---- | ---- | --60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -56.62%334K | -87.25%26K | -92.46%15K | -14.07%171K | 8.33%182K | -14.54%770K | -24.72%204K | -16.74%199K | -11.56%199K | -11.58%168K |
Other net income (expense) | 476.27%3.28M | 374.29%768K | 60.46%1.55M | 463.60%869K | -24.59%92K | -77.14%569K | -138.10%-280K | 1,138.71%966K | -115.70%-239K | -72.52%122K |
Gain on sale of security | 161.62%541K | 124.20%219K | -71.17%267K | 124.92%224K | ---169K | ---878K | ---905K | --926K | ---899K | ---- |
Earnings from equity interest | 5.82%1.69M | -46.98%377K | 149.12%284K | -0.15%685K | 296.55%345K | -10.38%1.6M | 0.42%711K | -53.66%114K | 44.42%686K | -75.42%87K |
Special income (charges) | 3,497.06%1.22M | --221K | 2,278.26%1M | --0 | --0 | 109.66%34K | --0 | 87.77%-46K | --0 | --80K |
-Gain on sale of property,plant,equipment | 3,497.06%1.22M | --221K | 2,278.26%1M | --0 | --0 | 41.67%34K | --0 | ---46K | --0 | --80K |
Other non- operating income (expenses) | 4.86%-176K | 43.02%-49K | 89.29%-3K | -53.85%-40K | -86.67%-84K | -117.49%-185K | -418.52%-86K | -175.68%-28K | -102.54%-26K | -150.00%-45K |
Income before tax | 139.81%369K | 97.26%1.44M | -116.50%-150K | 2.94%-2.02M | 322.40%1.09M | 87.02%-927K | 135.73%731K | 120.24%909K | -152.86%-2.08M | -292.55%-491K |
Income tax | -7.92%244K | -96.10%20K | 149.57%57K | 16,000.00%159K | 106.06%8K | -45.59%265K | 98.84%513K | -229.21%-115K | -100.55%-1K | -265.00%-132K |
Net income | 103.92%125K | 524.48%1.42M | 25.27%-207K | -0.28%-2.17M | 367.00%1.08M | 59.14%-3.19M | 85.71%-335K | 94.01%-277K | -115.94%-2.17M | -332.00%-406K |
Net income continuous Operations | 110.49%125K | 552.29%1.42M | -120.21%-207K | -4.77%-2.17M | 401.95%1.08M | 84.38%-1.19M | 109.46%218K | 122.35%1.02M | -106.67%-2.08M | -305.14%-359K |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -1,086.90%-1.99M | -1,282.50%-553K | -2,856.82%-1.3M | ---93K | ---47K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 103.92%125K | 524.48%1.42M | 25.27%-207K | -0.28%-2.17M | 367.00%1.08M | 59.14%-3.19M | 85.71%-335K | 94.01%-277K | -115.94%-2.17M | -332.00%-406K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 103.92%125K | 524.48%1.42M | 25.27%-207K | -0.28%-2.17M | 367.00%1.08M | 59.14%-3.19M | 85.71%-335K | 94.01%-277K | -115.94%-2.17M | -332.00%-406K |
Basic earnings per share | 105.88%0.01 | 500.00%0.08 | 50.00%-0.01 | 0.00%-0.12 | 400.00%0.06 | 62.22%-0.17 | 84.62%-0.02 | 92.31%-0.02 | -100.00%-0.12 | -300.00%-0.02 |
Diluted earnings per share | 105.88%0.01 | 500.00%0.08 | 50.00%-0.01 | 0.00%-0.12 | 400.00%0.06 | 62.22%-0.17 | 84.62%-0.02 | 92.31%-0.02 | -100.00%-0.12 | -300.00%-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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data