(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 | 203.06%37.93M | 161.24%465K | 274.60%10.99M | 6.12%6.86M | 567.79%19.61M | 293.06%12.52M | -89.28%178K | 310.21%2.93M | 1,318.20%6.47M | 732.01%2.94M |
Operating revenue | 203.06%37.93M | 161.24%465K | 274.60%10.99M | 6.12%6.86M | 567.79%19.61M | 293.06%12.52M | -89.28%178K | 310.21%2.93M | 1,318.20%6.47M | 732.01%2.94M |
Cost of revenue | 131.78%18.18M | 0 | 262.85%5.55M | 27.73%4.37M | 185.82%8.27M | 332.41%7.84M | -99.63%4K | 110.03%1.53M | 3.42M | 2.89M |
Gross profit | 322.76%19.75M | 167.24%465K | 287.39%5.44M | -18.11%2.5M | 25,115.56%11.35M | 240.95%4.67M | -69.69%174K | 10,900.00%1.4M | 568.42%3.05M | -87.25%45K |
Operating expense | 5.05%52.11M | 2.02%14.82M | -17.82%12.38M | 34.89%13.16M | 14.56%11.75M | 34.83%49.61M | 39.30%14.53M | 80.07%15.07M | 10.88%9.76M | 11.50%10.26M |
Selling and administrative expenses | 9.53%27.92M | -16.03%7.13M | 3.24%7.3M | 58.58%7.46M | 42.73%9.12M | 66.59%25.49M | 339.75%8.49M | 22.66%7.08M | -25.69%4.7M | -5.26%6.39M |
-General and administrative expense | ---- | ---- | 3.24%7.3M | ---- | 42.73%9.12M | ---- | ---- | 22.66%7.08M | ---- | -5.26%6.39M |
Other operating expenses | 0.32%24.2M | 27.40%7.69M | -36.46%5.08M | 12.85%5.7M | -31.95%2.63M | 12.22%24.12M | -56.80%6.04M | 207.42%7.99M | 104.62%5.05M | 57.53%3.87M |
Operating profit | 27.97%-32.37M | -0.01%-14.36M | 49.18%-6.94M | -58.98%-10.66M | 96.03%-405K | -26.85%-44.94M | -45.65%-14.35M | -63.04%-13.66M | 19.60%-6.71M | -15.44%-10.21M |
Net non-operating interest income expense | 3,531.93%5.7M | 1,026.02%2.49M | 362.50%444K | 43,325.00%1.74M | 34,066.67%1.03M | -148.82%-166K | -269K | 96K | 4K | 160.00%3K |
Non-operating interest income | --5.7M | --2.49M | 362.50%444K | 43,325.00%1.74M | 34,066.67%1.03M | ---- | ---- | --96K | -71.43%4K | -72.73%3K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --166K | ---- | ---- | ---- | ---- |
Other net income (expense) | 953.79%126.7M | -142.59%-7.95M | 293.35%16.97M | 135.58%4.04M | 2,614.25%113.64M | -140.62%-14.84M | -108.07%-3.28M | 917.45%4.31M | -363.70%-11.36M | -119.63%-4.52M |
Gain on sale of security | 148.96%7.45M | 78.07%-799K | 121.72%9.57M | 110.87%1.23M | 32.39%-3.13M | -1,282.36%-15.21M | -175.12%-3.64M | 1,882.64%4.31M | -241.84%-11.36M | -94.01%-4.63M |
Special income (charges) | 32,483.88%119.26M | --0 | --0 | --2.81M | --116.45M | -98.98%366K | --366K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 32,483.88%119.26M | --0 | --0 | --2.81M | --116.45M | -98.98%366K | --366K | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | --7.4M | ---- | 192.79%325K | ---- | ---- | ---- | ---- | -66.26%111K |
Income before tax | 266.88%100.03M | -10.70%-19.82M | 213.13%10.47M | 72.95%-4.89M | 875.72%114.26M | -4,239.78%-59.94M | -157.55%-17.9M | -16.30%-9.25M | -67.35%-18.06M | -35.01%-14.73M |
Income tax | 276K | 0 | ||||||||
Net income | 266.42%99.76M | -12.25%-20.09M | 213.13%10.47M | 72.95%-4.89M | 875.72%114.26M | -4,239.78%-59.94M | -157.55%-17.9M | -16.30%-9.25M | -67.35%-18.06M | -35.01%-14.73M |
Net income continuous Operations | 266.42%99.76M | -12.25%-20.09M | 213.13%10.47M | 72.95%-4.89M | 875.72%114.26M | -4,239.78%-59.94M | -157.55%-17.9M | -16.30%-9.25M | -67.35%-18.06M | -35.01%-14.73M |
Minority interest income | -11.58%-106K | 750.00%13K | -8.05%-94K | -380.00%-24K | 0.00%-1K | -2.15%-95K | -166.67%-2K | 0.00%-87K | 28.57%-5K | 50.00%-1K |
Net income attributable to the parent company | 266.86%99.86M | -12.33%-20.11M | 215.23%10.56M | 73.08%-4.86M | 875.78%114.27M | -3,983.78%-59.85M | -157.55%-17.9M | -16.48%-9.17M | -67.41%-18.05M | -35.03%-14.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 266.86%99.86M | -12.33%-20.11M | 215.23%10.56M | 73.08%-4.86M | 875.78%114.27M | -3,983.78%-59.85M | -157.55%-17.9M | -16.48%-9.17M | -67.41%-18.05M | -35.03%-14.73M |
Basic earnings per share | 265.79%0.63 | -18.18%-0.13 | 216.67%0.07 | 72.73%-0.03 | 900.00%0.72 | -3,900.00%-0.38 | -150.00%-0.11 | -20.00%-0.06 | -57.14%-0.11 | -12.50%-0.09 |
Diluted earnings per share | 263.16%0.62 | -18.18%-0.13 | 216.67%0.07 | 72.73%-0.03 | 900.00%0.72 | -3,900.00%-0.38 | -150.00%-0.11 | -20.00%-0.06 | -57.14%-0.11 | -12.50%-0.09 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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