(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%56.83M | -52.02%13.43M | -6.54%14.68M | -9.85%13.9M | -5.40%14.83M | -19.56%74.78M | 43.33%27.98M | -28.63%15.7M | -40.35%15.42M | -38.76%15.68M |
Operating revenue | -24.00%56.83M | -52.02%13.43M | -6.54%14.68M | -9.85%13.9M | -5.40%14.83M | -19.56%74.78M | 43.33%27.98M | -28.63%15.7M | -40.35%15.42M | -38.76%15.68M |
Cost of revenue | -29.11%37.38M | -50.30%8.86M | -32.38%10.4M | -9.83%8.87M | -4.51%9.26M | -3.93%52.73M | 45.10%17.83M | 17.33%15.38M | -33.62%9.84M | -33.98%9.69M |
Gross profit | -11.78%19.45M | -55.03%4.57M | 1,200.91%4.28M | -9.87%5.03M | -6.84%5.57M | -42.10%22.05M | 40.32%10.16M | -96.30%329K | -49.39%5.58M | -45.18%5.98M |
Operating expense | 7.36%35.39M | -36.48%8.06M | 42.26%8.78M | 31.18%9.07M | 31.87%9.49M | 34.48%32.96M | 118.52%12.68M | 0.65%6.17M | 45.79%6.91M | -8.13%7.2M |
Selling and administrative expenses | 6.81%31.15M | -41.47%6.94M | 49.15%7.68M | 33.33%7.91M | 38.47%8.63M | 18.16%29.17M | 112.42%11.86M | -15.74%5.15M | -10.04%5.93M | -2.58%6.23M |
Research and development costs | 5.82%4.38M | -4.20%1.12M | 14.27%1.17M | 25.30%1.23M | -10.88%860K | -7.98%4.14M | 23.91%1.17M | -3.76%1.02M | -6.82%984K | -32.85%965K |
Other operating expenses | 58.53%-141K | ---- | -6,900.00%-70K | -7,000.00%-71K | ---- | 92.72%-340K | 52.92%-338K | 99.90%-1K | 99.97%-1K | 0.00%-1K |
Operating profit | -46.02%-15.94M | -38.01%-3.49M | 22.98%-4.5M | -203.31%-4.04M | -222.29%-3.92M | -180.47%-10.92M | -276.41%-2.53M | -311.09%-5.84M | -121.17%-1.33M | -139.51%-1.22M |
Net non-operating interest income expense | 59.57%-9.88M | 24.40%-1.73M | -7.71%-2M | 54.69%-3.76M | 80.03%-2.4M | -316.10%-24.44M | 23.65%-2.28M | -58.95%-1.86M | -2,298.84%-8.3M | -892.89%-12M |
Non-operating interest income | --1.17M | 285.71%611K | 18.24%389K | --62K | -29.36%154K | --0 | 72.81%-329K | 69.59%329K | --0 | 21,700.00%218K |
Non-operating interest expense | -55.20%11.05M | 7.10%2.34M | 9.29%2.39M | -53.94%3.82M | -79.13%2.55M | 351.91%24.67M | 60.21%2.18M | 60.47%2.18M | 508.50%8.3M | 910.08%12.22M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -154.55%-228K | ---- | ---- | ---- | ---- |
Other net income (expense) | -90.28%-11.11M | 90.42%-290K | -1,983.82%-10.82M | 15.91%-5.84M | -247.25%-3.03M | -2.29M | 91.45%-519K | |||
Special income (charges) | -90.19%-11.11M | 90.43%-290K | --0 | -1,983.82%-10.82M | ---- | 15.91%-5.84M | -246.00%-3.03M | ---2.29M | 91.45%-519K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | -15.78%5.36M | ---- | ---- | ---- | ---- |
-Write off | 2,203.94%11.11M | 112.47%290K | --0 | 1,983.82%10.82M | ---- | -17.32%482K | 57.59%-2.33M | --2.29M | -91.45%519K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -25.00%3K | ---- | ---- | ---- | ---- |
Income before tax | 10.36%-36.93M | 29.77%-5.51M | 34.93%-6.5M | -83.38%-18.61M | 52.22%-6.32M | -5,585.22%-41.19M | -222.73%-7.84M | -723.74%-9.99M | -7,829.69%-10.15M | -807.33%-13.22M |
Income tax | 69.27%-59K | 72.73%-3K | 11,000.00%222K | -734.38%-267K | 92.67%-11K | -7.87%-192K | 99.07%-11K | -99.20%2K | -104.89%-32K | -242.86%-150K |
Net income | 41.43%-24.02M | 45.41%-5.5M | 24.86%-6.72M | 38.31%-5.99M | 52.69%-5.81M | -4,786.74%-41.01M | -696.76%-10.08M | -777.14%-8.95M | -1,139.59%-9.71M | -866.48%-12.28M |
Net income continuous Operations | 10.08%-36.87M | 29.71%-5.5M | 32.72%-6.72M | -81.32%-18.35M | 51.76%-6.31M | -4,513.56%-41M | -531.29%-7.83M | -839.85%-9.99M | -1,192.21%-10.12M | -840.93%-13.07M |
Net income discontinuous operations | 183,671.43%12.85M | --0 | -100.10%-1K | 2,899.51%12.36M | -37.29%496K | 87.04%-7K | -8,904.00%-2.25M | 3,696.55%1.04M | --412K | --791K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 41.43%-24.02M | 45.41%-5.5M | 24.86%-6.72M | 38.31%-5.99M | 52.69%-5.81M | -4,786.74%-41.01M | -696.76%-10.08M | -777.14%-8.95M | -1,139.59%-9.71M | -866.48%-12.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 41.43%-24.02M | 45.41%-5.5M | 24.86%-6.72M | 38.31%-5.99M | 52.69%-5.81M | -4,786.74%-41.01M | -696.76%-10.08M | -777.14%-8.95M | -1,139.59%-9.71M | -866.48%-12.28M |
Basic earnings per share | -109.20%-12.552 | -116.75%-2.872 | 25.53%-0.875 | 45.07%-0.78 | 69.60%-0.76 | -3,100.00%-6 | -341.67%-1.325 | -473.02%-1.175 | -655.32%-1.42 | -749.35%-2.5 |
Diluted earnings per share | -109.20%-12.552 | -116.75%-2.872 | 25.53%-0.875 | 45.07%-0.78 | 69.60%-0.76 | -3,100.00%-6 | -341.67%-1.325 | -485.25%-1.175 | -655.32%-1.42 | -804.23%-2.5 |
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 |
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 | -- | -- | -- | -- |
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