(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 | 5.09%22.63M | 62.59%4.74M | 33.08%8.22M | -6.32%4.8M | -33.42%4.87M | -29.45%21.53M | -49.59%2.91M | -26.35%6.17M | -29.04%5.13M | -19.90%7.32M |
Cost of revenue | -3.43%13.2M | 35.76%2.6M | 36.34%5.13M | -13.40%2.77M | -43.78%2.69M | -27.55%13.67M | -50.71%1.92M | -27.05%3.76M | -30.49%3.2M | -8.12%4.78M |
Gross profit | 19.92%9.43M | 114.31%2.13M | 27.99%3.08M | 5.45%2.03M | -13.84%2.18M | -32.54%7.86M | -47.27%994.76K | -25.22%2.41M | -26.49%1.93M | -35.51%2.53M |
Operating expense | 3.82%9.92M | 191.40%2.31M | 12.12%3.26M | -18.50%2.08M | -31.31%2.26M | -27.80%9.55M | -65.74%792.3K | -14.91%2.91M | -24.01%2.55M | -20.32%3.29M |
Selling and administrative expenses | 3.31%9.95M | 167.74%2.35M | 12.12%3.26M | -18.50%2.08M | -31.31%2.26M | -29.00%9.64M | -66.97%876.67K | -14.91%2.91M | -24.01%2.55M | -20.32%3.29M |
-Selling and marketing expense | 12.98%7.2M | 305.76%1.61M | 33.21%2.65M | -8.23%1.4M | -37.47%1.54M | -35.07%6.37M | -77.65%397.3K | -26.45%1.99M | -34.35%1.52M | -18.25%2.46M |
-General and administrative expense | -15.58%2.75M | 53.35%735.13K | -33.54%610.84K | -33.65%684.78K | -13.05%722.77K | -13.10%3.26M | -45.31%479.38K | 28.84%919.09K | -1.00%1.03M | -25.87%831.25K |
Total other operating income | -54.46%38.43K | ---- | ---- | ---- | ---- | -75.31%84.38K | ---- | ---- | ---- | ---- |
Operating profit | 71.01%-490.27K | -187.37%-176.88K | 64.14%-179.7K | 91.78%-51.73K | 89.26%-81.97K | -7.26%-1.69M | 147.52%202.46K | -152.15%-501.07K | 15.24%-629.27K | -264.44%-763.12K |
Net non-operating interest income expense | 100.40%461 | 117.47%4.79K | 105.20%1.68K | 101.38%570 | 54.41%-6.58K | -212.47%-115.47K | -175.66%-27.41K | -288.76%-32.33K | -379.71%-41.29K | -43.12%-14.43K |
Non-operating interest income | 3,034.48%10.91K | 2,810.82%5.65K | 2,343.86%2.79K | 7,353.33%2.24K | 2,290.00%239 | 690.91%348 | 1,516.67%194 | 1,325.00%114 | 150.00%30 | -16.67%10 |
Non-operating interest expense | -90.98%10.45K | -96.90%857 | -96.59%1.11K | -95.97%1.67K | -52.79%6.82K | 213.04%115.82K | 177.28%27.61K | 289.75%32.45K | 379.39%41.32K | 43.05%14.44K |
Net investment income | 190.21K | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 65,459.46%24.26K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -65,459.46%-24.26K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -15.18%83.11K | 80.79%-8.03K | -42.94%40.2K | -55.21%14.42K | -1.59%36.51K | 14.67%97.98K | 78.77%-41.78K | 15.10%70.46K | -37.40%32.2K | -78.13%37.09K |
Income before tax | 72.78%-406.71K | -151.80%-180.12K | 70.23%-137.81K | 94.25%-36.74K | 92.97%-52.04K | 2.22%-1.49M | 154.95%347.74K | -217.47%-462.94K | 8.75%-638.36K | -1,384.99%-740.46K |
Income tax | 0 | 0 | 0 | 0 | 0 | 100.05%12 | 0 | 0 | -100.00%-1 | 13 |
Net income | 72.78%-406.71K | -151.80%-180.12K | 70.23%-137.81K | 94.25%-36.74K | 92.97%-52.04K | 0.68%-1.49M | 156.49%347.74K | -363.51%-462.94K | 13.62%-638.36K | -1,385.01%-740.47K |
Net income continuous operations | 72.78%-406.71K | -151.80%-180.12K | 70.23%-137.81K | 94.25%-36.74K | 92.97%-52.04K | 0.68%-1.49M | 156.49%347.74K | -363.51%-462.94K | 13.62%-638.36K | -1,385.01%-740.47K |
Noncontrolling interests | 99.82%-250 | 93.87%-214 | 99.24%-6 | 0 | 99.98%-30 | -321.64%-136.6K | -128.67%-3.49K | 97.56%-787 | -108.75%-7.23K | -12,359.36%-125.09K |
Net income attributable to the company | 70.06%-406.46K | -151.22%-179.91K | 70.18%-137.81K | 94.18%-36.74K | 91.55%-52.01K | 13.31%-1.36M | 155.95%351.23K | -582.87%-462.15K | 23.19%-631.13K | -1,159.50%-615.38K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 70.06%-406.46K | -151.22%-179.91K | 70.18%-137.81K | 94.18%-36.74K | 91.55%-52.01K | 13.31%-1.36M | 155.95%351.23K | -582.87%-462.15K | 23.19%-631.13K | -1,159.50%-615.38K |
Gross dividend payment | ||||||||||
Basic earnings per share | 60.01%-0.0012 | -157.84%-0.0007 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 190.52%0.0012 | -534.59%-0.0012 | 23.52%-0.0016 | -1,145.16%-0.0015 |
Diluted earnings per share | 60.01%-0.0012 | -157.84%-0.0007 | 68.40%-0.0004 | 96.14%-0.0001 | 91.97%-0.0001 | 16.68%-0.0031 | 174.73%0.0012 | -534.59%-0.0012 | 23.52%-0.0016 | -1,145.16%-0.0015 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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