(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 58.30%36.07M | -22.63%11.55M | 48.78%11.68M | 10.01M | 2.82M | 208.09%22.78M | 14.93M | 7.85M | 79.32%7.4M | -40.10%4.12M |
Operating revenue | 58.30%36.07M | -22.63%11.55M | 48.78%11.68M | --10.01M | --2.82M | 208.09%22.78M | --14.93M | --7.85M | 79.32%7.4M | -40.10%4.12M |
Cost of revenue | 166.15%32.81M | 23.67%8.8M | 94.86%10.15M | 9.22M | 4.64M | 249.76%12.33M | 7.12M | 5.21M | 10.74%3.52M | -43.62%3.18M |
Gross profit | -68.83%3.26M | -64.81%2.75M | -42.04%1.53M | 792K | -1.82M | 170.15%10.46M | 7.81M | 2.64M | 311.16%3.87M | -24.08%941.43K |
Operating expense | 31.97%7.98M | -75.40%1.32M | 273.51%2.51M | 2.1M | 2.05M | 533.08%6.05M | 5.38M | 672K | 49.21%955.65K | -1.44%640.46K |
Selling and administrative expenses | 8.94%6.02M | -85.56%734K | 343.21%1.96M | --1.51M | --1.82M | 800.56%5.52M | --5.08M | --442K | 103.99%613.4K | -4.13%300.71K |
-General and administrative expense | 8.94%6.02M | -85.56%734K | 343.21%1.96M | --1.51M | --1.82M | 800.56%5.52M | --5.08M | --442K | 103.99%613.4K | -4.13%300.71K |
Other operating expenses | 273.76%1.97M | 98.99%589K | 139.57%551K | --594K | --232K | 53.69%526K | --296K | --230K | 0.74%342.25K | 1.08%339.75K |
Operating profit | -207.22%-4.73M | -41.42%1.43M | -149.62%-978K | -1.31M | -3.87M | 51.18%4.41M | 2.44M | 1.97M | 868.58%2.92M | -49.01%300.97K |
Net non-operating interest income expense | -175.22%-6.64M | -29.97%-1.9M | -115.72%-2.05M | -1.72M | -970K | -224.46%-2.41M | -1.47M | -948K | -6.47%-743.69K | 18.92%-698.51K |
Non-operating interest income | 1,289.74%542K | 451.28%215K | --40K | ---- | ---- | --39K | --39K | --0 | --0 | 12.91%9.93K |
Non-operating interest expense | 210.12%6.34M | 16.50%1.28M | 119.94%2.09M | --1.72M | --970K | 229.28%2.05M | --1.1M | --948K | 4.76%621.05K | -17.60%592.8K |
Total other finance cost | 106.63%841K | ---- | ---- | ---- | ---- | 231.86%407K | ---- | ---- | 6.05%122.64K | -23.37%115.64K |
Other net income (expense) | -67.36%11.59M | -100.70%-249K | 237,580.00%11.88M | 3K | -51K | 2,931,231.30%35.5M | 35.49M | 5K | -100.08%-1.21K | 34,649.94%1.49M |
Gain on sale of security | -2,100.00%-132K | ---- | ---- | ---- | ---- | -395.46%-6K | ---- | ---- | 34.33%-1.21K | 57.21%-1.84K |
Special income (charges) | -66.99%11.72M | -100.30%-105K | --11.82M | ---- | ---- | --35.5M | --35.5M | --0 | --0 | --1.49M |
-Less:Other special charges | -85.67%85K | --105K | ---20K | ---- | ---- | --593K | ---- | ---- | ---- | ---1.49M |
-Gain on sale of property,plant,equipment | -67.30%11.8M | --0 | --11.8M | ---- | ---- | --36.1M | --36.1M | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 1,100.00%60K | --3K | ---51K | ---- | ---- | --5K | ---- | ---- |
Income before tax | -99.41%221K | -101.99%-726K | 761.96%8.86M | -3.03M | -4.89M | 1,627.44%37.49M | 36.46M | 1.03M | 98.88%2.17M | 495.88%1.09M |
Income tax | ||||||||||
Net income | -99.41%221K | -101.99%-726K | 761.96%8.86M | -3.03M | -4.89M | 1,627.44%37.49M | 36.46M | 1.03M | 98.88%2.17M | 495.88%1.09M |
Net income continuous Operations | -99.41%221K | -101.99%-726K | 761.96%8.86M | ---3.03M | ---4.89M | 1,627.44%37.49M | --36.46M | --1.03M | 98.88%2.17M | 495.88%1.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -99.41%221K | -101.99%-726K | 761.96%8.86M | -3.03M | -4.89M | 1,627.44%37.49M | 36.46M | 1.03M | 98.88%2.17M | 495.88%1.09M |
Preferred stock dividends | 743K | |||||||||
Other preferred stock dividends | -94.28%95K | 1.66M | ||||||||
Net income attributable to common stockholders | -99.64%126K | -102.12%-726K | 870.53%8.63M | -3.04M | -4.95M | 1,516.67%35.09M | 34.2M | 889K | 98.88%2.17M | 495.88%1.09M |
Basic earnings per share | -99.74%0.02 | -101.65%-0.08 | 733.33%1 | -0.37 | -0.64 | 442.48%7.79 | 4.86 | 0.12 | 98.86%1.436 | 495.88%0.7221 |
Diluted earnings per share | -99.59%0.02 | -102.25%-0.08 | 911.11%0.91 | -0.37 | -0.64 | 242.62%4.92 | 3.55 | 0.09 | 98.86%1.436 | 495.88%0.7221 |
Dividend per share | 0.3 | 0.075 | 0.075 | 0.075 | 0.075 | |||||
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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