(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 | 17.35%1.05B | 8.10%245.54M | 12.26%248.88M | 19.18%261.09M | 29.84%294.12M | 43.57%894.44M | 31.64%227.15M | 27.66%221.7M | 46.84%219.07M | 77.51%226.53M |
Operating revenue | 15.53%1.02B | 5.28%235.93M | 9.75%240.41M | 16.78%252.88M | 30.28%290.63M | 43.45%882.78M | 31.63%224.1M | 27.27%219.05M | 47.09%216.55M | 77.36%223.09M |
Cost of revenue | 8.89%780.45M | 6.97%194.42M | 11.37%195.17M | 2.58%191.63M | 18.43%204.79M | 46.31%716.71M | 34.53%181.74M | 36.58%175.25M | 60.14%186.8M | 57.50%172.91M |
Gross profit | 51.44%269.17M | 12.59%51.13M | 15.61%53.7M | 115.26%69.46M | 66.62%89.33M | 33.47%177.74M | 21.25%45.41M | 2.42%46.45M | -0.83%32.27M | 200.80%53.61M |
Operating expense | 16.09%141.67M | 12.24%34M | 11.70%34.7M | 17.21%33.87M | 5.56%33.54M | 30.32%122.03M | -69.60%30.29M | 29.26%31.06M | 267.47%28.9M | 348.63%31.78M |
Selling and administrative expenses | 9.83%34.11M | 4.96%8.1M | 10.87%7.57M | 7.94%8.51M | 15.08%9.93M | 40.77%31.05M | 36.39%7.72M | 24.81%6.83M | 35.37%7.88M | 68.85%8.63M |
-Selling and marketing expense | 9.83%34.11M | 4.96%8.1M | 10.87%7.57M | 7.94%8.51M | 15.08%9.93M | 40.77%31.05M | 36.39%7.72M | 24.81%6.83M | 35.37%7.88M | 68.85%8.63M |
Other operating expenses | 18.23%107.57M | 14.73%25.9M | 11.93%27.13M | 20.68%25.36M | 2.01%23.62M | 27.10%90.98M | -75.76%22.58M | 30.09%24.24M | 192.86%21.02M | 231.86%23.15M |
Operating profit | 128.87%127.5M | 13.29%17.13M | 23.49%19.01M | 956.31%35.59M | 155.50%55.78M | 40.93%55.71M | 124.30%15.12M | -27.82%15.39M | -93.23%3.37M | -28.66%21.83M |
Net non-operating interest income expense | -22.51%-32.45M | -60.94%-8.95M | -51.67%-8.92M | -33.55%-8.69M | 31.03%-5.89M | -0.95%-26.49M | 18.31%-5.56M | 5.99%-5.88M | -7.23%-6.51M | -20.15%-8.54M |
Non-operating interest income | 124.87%10.18M | 2.24%2.41M | 54.04%2.48M | 378.38%2.55M | 11,320.83%2.74M | 5,225.88%4.53M | 7,054.55%2.36M | 5,650.00%1.61M | 5,811.11%532K | 60.00%24K |
Non-operating interest expense | 37.45%42.63M | 43.44%11.36M | 52.18%11.4M | 59.60%11.24M | 0.79%8.63M | 17.82%31.02M | 15.82%7.92M | 19.20%7.49M | 15.82%7.04M | 20.24%8.56M |
Other net income (expense) | 83.06%-887K | -554.43%-517K | -100.44%-15K | 91.60%-143K | 96.92%-212K | -106.01%-5.24M | -100.12%-79K | 655.41%3.42M | -109.43%-1.7M | -21.14%-6.88M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 83.06%-887K | -554.43%-517K | -100.44%-15K | 91.60%-143K | 96.92%-212K | -135.80%-5.24M | 97.96%-79K | 650.44%3.42M | -109.43%-1.7M | -137,420.00%-6.88M |
Income before tax | 292.62%94.16M | -19.17%7.66M | -22.13%10.07M | 652.34%26.75M | 673.98%49.68M | -76.10%23.98M | 2,215.40%9.48M | -16.68%12.93M | -107.84%-4.84M | -63.98%6.42M |
Income tax | 248.53%21.98M | -8.12%2.02M | 9.94%2.48M | 765.80%6.13M | 308.12%11.35M | -66.95%6.31M | 243.73%2.19M | 5.28%2.25M | -109.60%-921K | -48.54%2.78M |
Net income | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M | -20.20%10.68M | -107.52%-3.92M | -70.71%3.64M |
Net income continuous Operations | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M | -20.20%10.68M | -107.52%-3.92M | -70.71%3.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M | -20.20%10.68M | -107.52%-3.92M | -70.71%3.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 308.36%72.18M | -22.50%5.65M | -28.90%7.59M | 625.70%20.62M | 953.84%38.33M | -78.24%17.68M | 770.72%7.28M | -20.20%10.68M | -107.52%-3.92M | -70.71%3.64M |
Basic earnings per share | 319.35%1.3 | -23.08%0.1 | -22.22%0.14 | 628.57%0.37 | 1,033.33%0.68 | -78.91%0.31 | 1,400.00%0.13 | -21.74%0.18 | -107.69%-0.07 | -76.92%0.06 |
Diluted earnings per share | 324.14%1.23 | -16.67%0.1 | -27.78%0.13 | 600.00%0.35 | 966.67%0.64 | -78.83%0.29 | 1,300.00%0.12 | -18.18%0.18 | -108.33%-0.07 | -75.00%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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data