(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 | 20.92%272.51M | 9.59%69.98M | 26.60%70.15M | 23.52%66.05M | 26.03%66.33M | -14.79%225.37M | 2.67%63.85M | -8.84%55.41M | -11.22%53.48M | -35.25%52.63M |
Operating revenue | 26.29%254.06M | 12.11%65.09M | 25.95%64.79M | 38.77%61.3M | 32.39%62.88M | -11.30%201.17M | 10.77%58.05M | -4.03%51.45M | -11.69%44.18M | -32.89%47.49M |
Cost of revenue | 15.27%156.79M | 25.25%44.7M | 27.77%40.48M | 10.13%36.37M | -1.09%35.25M | -0.48%136.03M | -8.64%35.69M | -10.63%31.68M | 3.32%33.02M | 17.96%35.63M |
Gross profit | 29.52%115.72M | -10.24%25.28M | 25.04%29.67M | 45.14%29.69M | 82.89%31.08M | -30.10%89.34M | 21.77%28.17M | -6.35%23.73M | -27.66%20.45M | -66.72%16.99M |
Operating expense | -5.41%82.87M | 6.20%23.81M | 2.59%20.43M | -12.51%19.56M | -16.78%19.07M | -20.52%87.61M | -24.41%22.42M | -14.01%19.91M | -36.82%22.36M | 4.07%22.92M |
Selling and administrative expenses | -5.41%82.87M | 6.20%23.81M | 2.59%20.43M | -12.51%19.56M | -16.78%19.07M | -20.52%87.61M | -24.41%22.42M | -14.01%19.91M | -36.82%22.36M | 4.07%22.92M |
-Selling and marketing expense | -37.02%20.86M | -21.76%5.79M | -30.19%5.16M | -43.57%4.72M | -47.93%5.18M | -44.11%33.12M | -36.16%7.4M | -33.71%7.4M | -64.71%8.37M | -22.23%9.96M |
-General and administrative expense | 13.81%62.01M | 19.99%18.02M | 21.97%15.26M | 6.07%14.84M | 7.15%13.89M | 6.91%54.48M | -16.87%15.01M | 4.31%12.51M | 19.78%13.99M | 40.59%12.96M |
Operating profit | 1,794.61%32.85M | -74.35%1.47M | 142.23%9.24M | 631.87%10.13M | 302.56%12.01M | -90.14%1.73M | 188.07%5.75M | 75.13%3.81M | 73.25%-1.9M | -120.41%-5.93M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 4,309.92%13.15M | 21.58%-1.66M | 476.86%6.73M | 361.62%7.76M | 177.92%331.67K | -79.80%298.15K | -1,187.04%-2.12M | -93.12%1.17M | 111.44%1.68M | 55.88%-425.64K |
Other non- operating income (expenses) | 4,309.92%13.15M | 21.58%-1.66M | 476.86%6.73M | 361.62%7.76M | 177.92%331.67K | -79.80%298.15K | -1,187.04%-2.12M | 213.73%1.17M | 276.01%1.68M | 55.88%-425.64K |
Income before tax | 2,163.71%45.99M | -105.23%-189.55K | 220.56%15.97M | 8,093.74%17.88M | 294.21%12.34M | -89.34%2.03M | 157.28%3.63M | -73.94%4.98M | 98.97%-223.68K | -122.62%-6.35M |
Income tax | 202.81%12.99M | -37.00%1.5M | 50.73%2.59M | 590.08%4.58M | 1,011.40%4.32M | -1.72%4.29M | 349.52%2.38M | 222.04%1.72M | 323.53%663.37K | -106.74%-473.69K |
Net income | 1,562.52%33.01M | -235.24%-1.69M | 310.15%13.37M | 1,599.69%13.3M | 236.42%8.02M | -115.36%-2.26M | 123.21%1.25M | -84.11%3.26M | 95.88%-887.05K | -127.92%-5.88M |
Net income continuous Operations | 1,562.52%33.01M | -235.24%-1.69M | 310.15%13.37M | 1,599.69%13.3M | 236.42%8.02M | -115.36%-2.26M | 123.21%1.25M | -84.11%3.26M | 95.88%-887.05K | -127.92%-5.88M |
Minority interest income | 730.19%443.9K | 2,559.40%147.33K | 262.08%123.15K | 117.15K | 56.27K | -70.44K | 5.54K | -75.98K | 0 | 0 |
Net income attributable to the parent company | 1,589.34%32.56M | -247.70%-1.84M | 297.12%13.25M | 1,586.48%13.19M | 235.47%7.96M | -114.88%-2.19M | 123.10%1.24M | -83.74%3.34M | 95.88%-887.05K | -127.92%-5.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,589.34%32.56M | -247.70%-1.84M | 297.12%13.25M | 1,586.48%13.19M | 235.47%7.96M | -114.88%-2.19M | 123.10%1.24M | -83.74%3.34M | 95.88%-887.05K | -127.92%-5.88M |
Basic earnings per share | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -88.89%0.015 | 96.13%-0.0058 | -130.00%-0.045 |
Diluted earnings per share | 1,149.69%0.15 | -200.00%-0.015 | 500.00%0.09 | 1,651.46%0.09 | 200.00%0.045 | -109.53%-0.0143 | 150.00%0.015 | -87.50%0.015 | 96.13%-0.0058 | -130.00%-0.045 |
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 | -- | -- | -- | -- |
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