(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 | 11.26%9.21M | -1.41%2.5M | 14.26%2.03M | 14.05%2.21M | 21.76%2.48M | 26.70%8.28M | 21.49%2.54M | -3.80%1.77M | 40.20%1.94M | 66.26%2.04M |
Operating revenue | 11.26%9.21M | -1.41%2.5M | 14.26%2.03M | 14.05%2.21M | 21.76%2.48M | 26.70%8.28M | 21.49%2.54M | -3.80%1.77M | 40.20%1.94M | 66.26%2.04M |
Cost of revenue | 9.04%8.85M | -0.74%2.28M | 29.44%2.24M | 15.86%1.96M | -1.05%2.36M | 28.38%8.12M | -4.47%2.3M | 15.74%1.73M | 36.37%1.69M | 103.00%2.39M |
Gross profit | 119.39%364.39K | -7.89%218.13K | -650.34%-217.94K | 1.55%248.72K | 132.74%115.49K | -22.60%166.1K | 174.14%236.8K | -88.53%39.6K | 74.02%244.93K | -836.16%-352.78K |
Operating expense | -1.79%3.88M | -34.44%876.67K | -60.71%604.66K | 78.67%1.2M | 195.71%1.2M | 90.42%3.95M | 6.06%1.34M | 166.74%1.54M | 466.32%671.32K | 242.63%405.41K |
Selling and administrative expenses | 16.70%3.54M | -28.41%753.24K | -43.57%511.78K | 76.98%1.19M | 168.07%1.09M | 46.22%3.03M | -16.54%1.05M | 57.20%906.96K | 466.32%671.32K | 242.63%405.41K |
-Selling and marketing expense | -18.69%120.87K | -51.28%34.28K | -9.71%34.05K | 432.85%26.2K | -26.14%26.34K | 365.27%148.66K | 260.57%70.37K | 261.29%37.72K | 202.96%4.92K | 9,410.93%35.67K |
-General and administrative expense | 18.52%3.42M | -26.77%718.96K | -45.04%477.73K | 74.35%1.16M | 186.81%1.06M | 41.23%2.88M | -20.90%981.84K | 53.44%869.24K | 469.97%666.4K | 213.48%369.75K |
Other operating expenses | -62.95%339.74K | -56.68%123.43K | -85.30%92.88K | --11.38K | --112.05K | --916.89K | --284.92K | --631.97K | ---- | ---- |
Operating profit | 7.11%-3.52M | 40.15%-658.54K | 45.14%-822.6K | -122.98%-950.76K | -42.89%-1.08M | -103.45%-3.78M | 30.37%-1.1M | -547.41%-1.5M | -2,020.52%-426.39K | -976.95%-758.19K |
Net non-operating interest income expense | -147.06%-218.15K | -18.36%-31.28K | -130.10%-48.05K | -346.89%-77.69K | -158.96%-61.14K | -69.08%-88.3K | -227.07%-26.42K | -57.73%-20.88K | 0.14%-17.39K | -74.93%-23.61K |
Non-operating interest expense | 147.06%218.15K | 18.36%31.28K | 130.10%48.05K | 346.89%77.69K | 158.96%61.14K | 69.08%88.3K | 227.07%26.42K | 57.73%20.88K | -0.14%17.39K | 74.93%23.61K |
Other net income (expense) | 83.40%741.69K | 5,781.84%718K | 7.78K | 36.45%404.41K | 721.47%12.21K | 4.2K | 388K | |||
Special income (charges) | 83.82%709.37K | --700.45K | --0 | --8.92K | --0 | 42.99%385.9K | --0 | --0 | --0 | --385.9K |
-Less:Other special charges | -81.51%-700.45K | ---- | ---- | ---- | ---- | -42.99%-385.9K | --0 | ---- | --0 | ---385.9K |
-Gain on sale of property,plant,equipment | --8.92K | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 74.61%32.32K | 43.70%17.54K | --7.78K | ---- | ---- | -30.12%18.51K | 721.47%12.21K | ---- | --4.2K | --2.1K |
Income before tax | 13.74%-2.99M | 102.53%28.18K | 43.24%-862.86K | -130.34%-1.01M | -190.63%-1.14M | -114.63%-3.47M | 29.76%-1.11M | -6,166.03%-1.52M | -1,575.50%-439.58K | -369.38%-393.79K |
Income tax | 152.78%48.65K | 197.73%19.58K | 292.25%22.08K | -0.74%6.99K | 0 | 31.37%19.25K | 807.03%6.58K | -23.05%5.63K | 6.52%7.04K | 0 |
Net income | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M | -8,698.20%-1.53M | -2,026.51%-446.62K | -369.38%-393.79K |
Net income continuous Operations | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M | -8,698.20%-1.53M | -2,026.51%-446.62K | -369.38%-393.79K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M | -8,698.20%-1.53M | -2,026.51%-446.62K | -369.38%-393.79K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.82%-3.04M | 100.77%8.6K | 42.00%-884.94K | -128.28%-1.02M | -190.63%-1.14M | -113.89%-3.49M | 29.38%-1.12M | -8,698.20%-1.53M | -2,026.51%-446.62K | -369.38%-393.79K |
Basic earnings per share | 29.10%-2.29 | 113.25%0.11 | 53.33%-0.7 | -146.29%-0.8 | -249.17%-1 | -156.34%-3.23 | 36.58%-0.83 | -10,352.90%-1.5 | -2,404.31%-0.3248 | -369.38%-0.2864 |
Diluted earnings per share | 29.10%-2.29 | 113.25%0.11 | 53.33%-0.7 | -146.29%-0.8 | -249.17%-1 | -156.34%-3.23 | 36.58%-0.83 | -10,352.90%-1.5 | -2,404.31%-0.3248 | -369.38%-0.2864 |
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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