(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 | 1,212.97%1.53M | 2,048.77%839.37K | 2,398.54%458.48K | 1,667.81%199.85K | -33.19%31.93K | -61.65%116.5K | 137.42%39.06K | -80.36%18.35K | -93.93%11.31K | 524.63%47.78K |
Operating revenue | 1,212.97%1.53M | 2,048.77%839.37K | 2,398.54%458.48K | 1,667.81%199.85K | -33.19%31.93K | -61.65%116.5K | 137.42%39.06K | -80.36%18.35K | -93.93%11.31K | 524.63%47.78K |
Cost of revenue | 2,162.92%1.29M | 46,834.02%747.28K | 2,826.49%368.8K | 1,819.22%153.29K | -47.98%19.76K | -83.76%56.97K | -102.24%-1.6K | -84.60%12.6K | -94.18%7.99K | -36.94%37.98K |
Gross profit | 303.99%240.51K | 126.49%92.1K | 1,460.32%89.69K | 1,303.35%46.56K | 24.07%12.17K | 226.80%59.54K | 174.09%40.66K | -50.44%5.75K | -93.22%3.32K | 118.65%9.81K |
Operating expense | 16.63%14.98M | -3.12%3.64M | 35.28%4.01M | 14.31%3.78M | 26.12%3.54M | 71.01%12.84M | 2.79%3.76M | 43.76%2.97M | 290.62%3.31M | 197.54%2.81M |
Selling and administrative expenses | 16.63%14.98M | -3.12%3.64M | 35.28%4.01M | 14.31%3.78M | 26.12%3.54M | 71.01%12.84M | 2.79%3.76M | 43.76%2.97M | 290.62%3.31M | 197.54%2.81M |
-Selling and marketing expense | -39.37%1.48M | -98.15%9.14K | -35.05%380.85K | -15.11%548.71K | -24.45%544.35K | 76.41%2.45M | -21.11%493.02K | 35.14%586.39K | 291.37%646.37K | 342.97%720.49K |
-General and administrative expense | 29.81%13.5M | 11.22%3.63M | 52.61%3.63M | 21.44%3.24M | 43.56%3M | 69.78%10.4M | 7.72%3.27M | 46.06%2.38M | 290.44%2.66M | 167.27%2.09M |
Operating profit | -15.29%-14.74M | 4.54%-3.55M | -32.51%-3.92M | -13.02%-3.74M | -26.13%-3.53M | -69.16%-12.78M | -0.18%-3.72M | -44.29%-2.96M | -314.12%-3.31M | -180.86%-2.8M |
Net non-operating interest income expense | -36.34%-376.86K | -179.31%-147.63K | -72.52%-74.85K | 31.95%-109.12K | -128.31%-45.27K | 5.09%-276.41K | -195.07%-52.86K | -78.42%-43.38K | -785.89%-160.35K | 91.41%-19.83K |
Non-operating interest income | 12.75%239.35K | -98.52%1.76K | -43.45%38.99K | 300.52%78.78K | 2,175.50%119.83K | 5,646.89%212.29K | 6,144.62%118.4K | 3,735.21%68.96K | --19.67K | --5.27K |
Non-operating interest expense | 26.09%616.21K | -12.77%149.38K | 1.33%113.84K | 4.38%187.89K | 557.90%165.1K | 65.71%488.7K | 764.52%171.25K | 330.19%112.34K | 894.56%180.02K | -89.13%25.1K |
Other net income (expense) | -64.41%187.26K | -87.66%37.47K | -62.25%47.32K | -47.78%50.06K | 3,816.82%52.41K | 1,189.62%526.18K | 542.17%303.62K | 1,021.76%125.36K | 1,744.29%95.87K | -66.56%1.34K |
Gain on sale of security | -74.26%2.69K | 103.90%286 | -86.52%2.27K | 10.23%-316 | -65.77%458 | 351.16%10.46K | -15.71%-7.33K | 50.38%16.81K | 90.73%-352 | 125.70%1.34K |
Special income (charges) | --0 | -102.48%-7.49K | --0 | --0 | --7.49K | 785.17%302.33K | 585.06%302.33K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---7.49K | -1,560.80%-302.33K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -13.51%184.56K | 418.66%44.67K | -58.49%45.06K | -47.64%50.38K | --44.46K | --213.38K | --8.61K | --108.55K | --96.22K | ---- |
Income before tax | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M | -315.48%-3.37M | -130.29%-2.82M |
Income tax | ||||||||||
Net income | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M | -315.48%-3.37M | -130.29%-2.82M |
Net income continuous Operations | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M | -315.48%-3.37M | -130.29%-2.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M | -315.48%-3.37M | -130.29%-2.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.10%-14.93M | -5.54%-3.66M | -37.24%-3.95M | -12.61%-3.8M | -25.04%-3.52M | -58.72%-12.53M | 8.71%-3.47M | -39.40%-2.88M | -315.48%-3.37M | -130.29%-2.82M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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