(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 | -36.15%1.83M | -36.30%239.48K | 58.32%847.96K | -67.62%330.13K | -56.02%408.63K | 68.21%2.86M | -42.12%375.92K | -2.02%535.58K | 165.31%1.02M | 674.76%929.13K |
Operating revenue | -36.15%1.83M | -36.30%239.48K | 58.32%847.96K | -67.62%330.13K | -56.02%408.63K | 68.21%2.86M | -42.12%375.92K | -2.02%535.58K | 165.31%1.02M | 674.76%929.13K |
Cost of revenue | 72.96%4.41M | 55.70%780.63K | 47.93%889.84K | 178.65%2.33M | -32.69%411.99K | 124.71%2.55M | 17.09%501.36K | 86.35%601.55K | 162.86%836.05K | 824.45%612.05K |
Gross profit | -936.89%-2.59M | -331.39%-541.15K | 36.50%-41.89K | -1,190.70%-2M | -101.06%-3.36K | -45.31%308.99K | -156.70%-125.44K | -129.47%-65.96K | 177.07%183.33K | 490.25%317.07K |
Operating expense | -48.33%8.03M | -58.96%1.51M | -16.68%2.09M | -48.97%2.42M | -56.41%2.01M | 47.59%15.54M | 75.94%3.68M | 42.80%2.51M | -10.54%4.75M | 234.55%4.61M |
Selling and administrative expenses | -48.33%8.03M | -58.96%1.51M | -16.68%2.09M | -48.97%2.42M | -56.41%2.01M | 47.59%15.54M | 75.94%3.68M | 42.80%2.51M | -10.54%4.75M | 234.55%4.61M |
-Selling and marketing expense | -36.23%2.54M | -63.54%301.59K | -35.86%487.4K | -48.84%815.69K | 16.60%936.73K | 101.58%3.99M | 53.26%827.25K | 11.49%759.95K | 192.81%1.59M | 280.94%803.39K |
-General and administrative expense | -52.51%5.49M | -57.63%1.21M | -8.33%1.6M | -49.03%1.61M | -71.82%1.07M | 35.11%11.56M | 83.83%2.85M | 62.68%1.75M | -33.79%3.15M | 226.16%3.8M |
Operating profit | 30.31%-10.62M | 46.09%-2.05M | 17.19%-2.13M | 3.11%-4.42M | 53.11%-2.01M | -52.85%-15.23M | -103.45%-3.81M | -67.98%-2.57M | 12.90%-4.56M | -224.17%-4.29M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -95.88%1.3K | 0 | -99.75%30 | -99.27%40 | -72.56%1.23K | 3,361.34%31.43K | 3,760.16%9.69K | 11.78K | 5.49K | 580.06%4.47K |
Other non- operating income (expenses) | -95.88%1.3K | --0 | -99.75%30 | -99.27%40 | -72.56%1.23K | 3,361.34%31.43K | 3,760.16%9.69K | --11.78K | --5.49K | 580.06%4.47K |
Income before tax | 30.18%-10.62M | 45.96%-2.05M | 16.81%-2.13M | 3.00%-4.42M | 53.09%-2.01M | -52.55%-15.2M | -102.96%-3.8M | -67.21%-2.56M | 13.01%-4.56M | -223.99%-4.29M |
Income tax | ||||||||||
Net income | 30.18%-10.62M | 45.96%-2.05M | 16.81%-2.13M | 3.00%-4.42M | 53.09%-2.01M | -52.55%-15.2M | -102.96%-3.8M | -67.21%-2.56M | 13.01%-4.56M | -223.99%-4.29M |
Net income continuous Operations | 30.18%-10.62M | 45.96%-2.05M | 16.81%-2.13M | 3.00%-4.42M | 53.09%-2.01M | -52.55%-15.2M | -102.96%-3.8M | -67.21%-2.56M | 13.01%-4.56M | -223.99%-4.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.18%-10.62M | 45.96%-2.05M | 16.81%-2.13M | 3.00%-4.42M | 53.09%-2.01M | -52.55%-15.2M | -102.96%-3.8M | -67.21%-2.56M | 13.01%-4.56M | -223.99%-4.29M |
Preferred stock dividends | 41.87K | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.90%-10.66M | 44.85%-2.09M | 16.81%-2.13M | 3.00%-4.42M | 53.09%-2.01M | -52.55%-15.2M | -102.96%-3.8M | -67.21%-2.56M | 13.01%-4.56M | -223.99%-4.29M |
Basic earnings per share | 42.98%-0.69 | 60.00%-0.12 | 35.00%-0.13 | 25.00%-0.27 | 57.14%-0.15 | -8.04%-1.21 | -95.62%-0.3 | -59.37%-0.2 | 38.98%-0.36 | -222.77%-0.35 |
Diluted earnings per share | 42.98%-0.69 | 60.00%-0.12 | 35.00%-0.13 | 25.00%-0.27 | 57.14%-0.15 | -8.04%-1.21 | -95.62%-0.3 | -59.37%-0.2 | 38.98%-0.36 | -222.77%-0.35 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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