(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 | 24.00%43.63M | 46.08%12.34M | 31.27%11.58M | 21.72%10.65M | -3.28%10.8M | -13.25%35.19M | -19.98%8.45M | -19.17%8.82M | -12.75%8.75M | 23.27%11.17M |
Operating revenue | 24.00%43.63M | 46.08%12.34M | 31.27%11.58M | 21.72%10.65M | -3.28%10.8M | -13.25%35.19M | -19.98%8.45M | -19.17%8.82M | -12.75%8.75M | 23.27%11.17M |
Cost of revenue | 20.96%35.82M | 22.69%9.57M | 19.58%9.08M | 17.73%9.09M | 20.41%9.89M | -14.33%29.62M | -15.23%7.8M | -16.92%7.6M | -5.31%7.72M | 1.79%8.21M |
Gross profit | 40.15%7.81M | 329.50%2.77M | 103.67%2.5M | 51.75%1.56M | -69.06%915K | -7.00%5.57M | -52.33%644K | -30.76%1.23M | -45.19%1.03M | 197.78%2.96M |
Operating expense | 22.95%9.92M | 4.98%2.26M | 15.69%2.22M | 71.33%3.27M | 12.99%2.83M | 112.23%8.07M | -14.76%2.15M | 158.14%1.92M | -13.63%1.91M | 26.76%2.5M |
Selling and administrative expenses | 22.95%9.92M | 4.98%2.26M | 15.69%2.22M | 71.33%3.27M | 12.99%2.83M | -14.39%8.07M | -14.76%2.15M | -29.51%1.92M | -13.63%1.91M | 26.76%2.5M |
Operating profit | 15.41%-2.11M | 133.98%511K | 140.52%280K | -94.10%-1.71M | -519.08%-1.91M | -214.22%-2.5M | -28.66%-1.5M | -167.15%-691K | -161.72%-882K | 146.53%456K |
Net non-operating interest income expense | -65.52%-336K | -977.78%-97K | -96.00%-98K | -20.27%-89K | 24.29%-53K | -8.56%-203K | 83.64%-9K | -900.00%-50K | -12.12%-74K | -14.75%-70K |
Non-operating interest expense | 65.52%336K | 977.78%97K | 96.00%98K | 20.27%89K | -24.29%53K | 8.56%203K | -83.64%9K | 900.00%50K | 12.12%74K | 14.75%70K |
Other net income (expense) | -98.21%36K | 110.20%10K | -98.50%26K | |||||||
Special income (charges) | --0 | --0 | --0 | --0 | --0 | -98.21%36K | 110.20%10K | --0 | --0 | --26K |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | 136.73%36K | 110.20%10K | --0 | --0 | --26K |
Income before tax | 8.11%-2.45M | 127.54%414K | 124.56%182K | -88.39%-1.8M | -576.70%-1.96M | -166.43%-2.67M | -13.69%-1.5M | -123.64%-741K | -163.27%-956K | -40.20%412K |
Income tax | 294.34%1.1M | 110.57%35K | 0 | 985.63%1.48M | -579.31%-417K | -1,213.95%-565K | 19.66%-331K | -48.08%-154K | -151.38%-167K | -41.22%87K |
Net income | -409.54%-10.79M | 135.33%465K | 35.44%-204K | -1,072.84%-9.5M | -576.00%-1.55M | -152.21%-2.12M | -44.62%-1.32M | -109.76%-316K | -168.30%-810K | -39.93%325K |
Net income continuous Operations | -68.90%-3.55M | 132.34%379K | 131.01%182K | -315.72%-3.28M | -576.00%-1.55M | -151.79%-2.1M | -28.79%-1.17M | -118.13%-587K | -166.53%-789K | -39.93%325K |
Net income discontinuous operations | -42,488.24%-7.24M | 159.72%86K | -242.44%-386K | -29,519.05%-6.22M | ---- | ---17K | ---144K | --271K | ---21K | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -409.54%-10.79M | 135.33%465K | 35.44%-204K | -1,072.84%-9.5M | -576.00%-1.55M | -152.21%-2.12M | -44.62%-1.32M | -109.76%-316K | -168.30%-810K | -39.93%325K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -409.54%-10.79M | 135.33%465K | 35.44%-204K | -1,072.84%-9.5M | -576.00%-1.55M | -152.21%-2.12M | -44.62%-1.32M | -109.76%-316K | -168.30%-810K | -39.93%325K |
Basic earnings per share | -396.59%-4.37 | 134.55%0.19 | 30.77%-0.09 | -1,069.70%-3.86 | -584.62%-0.63 | -152.38%-0.88 | -41.03%-0.55 | -109.70%-0.13 | -167.35%-0.33 | -43.48%0.13 |
Diluted earnings per share | -396.59%-4.37 | 134.55%0.19 | 30.77%-0.09 | -1,069.70%-3.86 | -584.62%-0.63 | -152.38%-0.88 | -41.03%-0.55 | -109.70%-0.13 | -167.35%-0.33 | -40.91%0.13 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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