(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 | -24.42%43.1M | 89.67%-54.97M | -20.59%77.02M | -126.50%-51.82M | -75.44%72.87M | 6.05%57.03M | -206.91%-532.16M | -75.33%96.99M | -55.09%195.52M | 11,219.27%296.68M |
Operating revenue | -24.42%43.1M | 89.67%-54.97M | -20.59%77.02M | -126.50%-51.82M | -75.44%72.87M | 6.05%57.03M | -206.91%-532.16M | -75.33%96.99M | -55.09%195.52M | 11,219.27%296.68M |
Cost of revenue | -34.55%40.06M | 89.49%-55.48M | -27.97%75.84M | -126.54%-52.01M | -75.09%71.71M | 54.89%61.2M | -207.45%-527.96M | -73.99%105.3M | -54.01%195.95M | 23,344.95%287.9M |
Gross profit | 173.05%3.05M | 112.21%513K | 114.12%1.17M | 145.45%195K | -86.73%1.16M | -129.24%-4.17M | -165.16%-4.2M | 29.16%-8.31M | -104.59%-429K | 529.86%8.77M |
Operating expense | 23.33%32.95M | 202.77%16.07M | 3.23%5.47M | -46.23%3.95M | -14.80%7.47M | -31.10%26.72M | -73.02%5.31M | -62.13%5.3M | -3.38%7.35M | 226.61%8.76M |
Selling and administrative expenses | -16.44%18.62M | -31.72%3.3M | -8.13%4.36M | -35.79%4.35M | -5.69%6.61M | -3.76%22.28M | -52.92%4.83M | -49.49%4.75M | -6.35%6.77M | 161.98%7.01M |
-Selling and marketing expense | -54.46%153K | 71.19%-51K | -33.91%115K | -125.56%-46K | -15.09%135K | -62.12%336K | -165.31%-177K | -23.01%174K | -44.10%180K | 20.45%159K |
-General and administrative expense | -15.86%18.47M | -33.11%3.35M | -7.15%4.25M | -33.34%4.39M | -5.48%6.47M | -1.43%21.95M | -49.87%5.01M | -50.15%4.58M | -4.59%6.59M | 169.33%6.85M |
Research and development costs | -60.51%874K | ---- | ---- | ---- | ---- | 76.05%2.21M | ---- | ---- | ---- | ---- |
Other operating expenses | 504.76%13.46M | 784.69%11.89M | 101.46%1.11M | -167.70%-394K | -51.17%857K | -84.51%2.23M | -118.46%-1.74M | -88.03%549K | 53.16%582K | 21,837.50%1.76M |
Operating profit | 3.18%-29.91M | -63.55%-15.55M | 68.44%-4.3M | 51.70%-3.76M | -57,390.91%-6.3M | -25.97%-30.89M | 28.07%-9.51M | 47.09%-13.61M | -547.04%-7.78M | 100.85%11K |
Net non-operating interest income expense | 455.88%242K | 0 | 952.63%200K | 120.00%2K | 139.22%40K | 90.54%-68K | 25K | 140.43%19K | 98.27%-10K | -9.68%-102K |
Non-operating interest income | 61.33%242K | --0 | 952.63%200K | -94.12%2K | -44.44%40K | 167.86%150K | --25K | 0.00%19K | 61.90%34K | 350.00%72K |
Non-operating interest expense | --0 | ---- | ---- | ---- | --0 | -71.87%218K | ---- | ---- | -92.67%44K | 59.63%174K |
Other net income (expense) | 108.84%4.28M | 98.64%-394K | 95.54%-264K | 128.36%3.6M | 252.32%1.35M | -230.75%-48.46M | -633.82%-28.99M | 35.34%-5.92M | 22.25%-12.68M | -118.82%-883K |
Gain on sale of security | --579K | --498K | ---808K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | -279.88%-295K | -7,850.00%-620K | --0 | -60,500.00%-606K | 512.50%931K | -96.20%164K | 102.29%8K | -79.17%5K | -100.77%-1K | -96.63%152K |
Special income (charges) | 105.74%3.31M | 98.55%-427K | 103.96%549K | 122.53%2.86M | 120.68%324K | -194.74%-57.66M | -670.69%-29.53M | -14.44%-13.87M | 26.90%-12.7M | ---1.57M |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | --0 | 91.05%-1.25M | ---- | ---- | --0 | ---1.25M |
-Less:Impairment of capital assets | --0 | ---- | --0 | ---- | --0 | 90.50%42.76M | 79.29%22.64M | 96.40%19.29M | --836K | --0 |
-Write off | -67.65%3.77M | 132.76%1.14M | -51.68%1.21M | -102.65%-131K | -79.71%1.56M | -4.97%11.65M | -137.12%-3.47M | -81.60%2.49M | -44.18%4.95M | --7.67M |
-Gain on sale of business | --0 | ---- | --0 | ---- | ---- | 1,327.35%3.34M | ---- | 19,547.06%3.34M | ---- | ---- |
-Gain on sale of property,plant,equipment | 190.29%7.07M | 106.85%709K | -61.65%1.75M | 139.47%2.73M | -61.29%1.88M | -906.90%-7.84M | -351.75%-10.35M | -59.30%4.57M | 19.90%-6.92M | --4.86M |
Other non- operating income (expenses) | -92.35%691K | -70.81%155K | -100.06%-5K | 1,950.00%451K | -83.08%90K | 1,420.37%9.03M | 130.87%531K | 9,359.52%7.95M | -77.78%22K | 193.92%532K |
Income before tax | 68.04%-25.38M | 58.55%-15.95M | 77.65%-4.36M | 99.21%-162K | -404.83%-4.92M | -99.09%-79.42M | -124.05%-38.47M | 44.14%-19.51M | -35.18%-20.47M | -129.43%-974K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 81.88%-28.71M | 84.25%-18.5M | 77.65%-4.36M | 95.44%-934K | -404.83%-4.92M | -113.01%-158.43M | -598.80%-117.48M | 53.18%-19.51M | -27.88%-20.47M | -148.80%-974K |
Net income continuous Operations | 68.04%-25.38M | 58.55%-15.95M | 77.65%-4.36M | 99.21%-162K | -404.83%-4.92M | -100.89%-79.42M | -128.84%-38.47M | 44.14%-19.51M | -35.18%-20.47M | -129.43%-974K |
Net income discontinuous operations | 95.79%-3.33M | ---- | ---- | ---- | ---- | -126.77%-79.01M | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | 74.84%-3.01M | 0 | 98.92%-57K | -172.83%-2.26M | -1,446.67%-696K | ||
Net income attributable to the parent company | 81.53%-28.71M | 84.25%-18.5M | 77.59%-4.36M | 94.87%-934K | -1,668.71%-4.92M | -149.05%-155.42M | -966.51%-117.48M | 46.51%-19.45M | -19.97%-18.21M | -113.62%-278K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.53%-28.71M | 84.25%-18.5M | 77.59%-4.36M | 94.87%-934K | -1,668.71%-4.92M | -149.05%-155.42M | -966.51%-117.48M | 46.51%-19.45M | -19.97%-18.21M | -113.62%-278K |
Basic earnings per share | 83.33%-3 | 96.73%-0.3796 | 80.39%-0.3923 | 81.91%-0.5426 | -1,068.28%-0.4574 | -80.00%-18 | -480.00%-11.6 | 62.26%-2 | -20.00%-3 | -109.79%-0.0392 |
Diluted earnings per share | 83.33%-3 | 96.73%-0.3796 | 80.39%-0.3923 | 81.91%-0.5426 | -1,068.28%-0.4574 | -80.00%-18 | -480.00%-11.6 | 62.26%-2 | -20.00%-3 | -109.79%-0.0392 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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