(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 | 6.93%59.26M | 414.66%24.69M | -52.88%5.54M | 92.92%19.84M | -67.88%9.18M | -23.41%55.41M | -81.78%4.8M | -34.77%11.75M | -27.21%10.29M | 106.00%28.58M |
Operating revenue | 6.93%59.26M | 414.66%24.69M | -52.88%5.54M | 92.92%19.84M | -67.88%9.18M | -23.41%55.41M | -81.78%4.8M | -34.77%11.75M | -27.21%10.29M | 106.00%28.58M |
Cost of revenue | 98.14%110.69M | 541.25%62.92M | 21.89%13.79M | 86.31%22.76M | -50.17%11.23M | 10.80%55.87M | -36.62%9.81M | 4.09%11.31M | 13.08%12.22M | 69.79%22.53M |
Gross profit | -11,266.90%-51.44M | -662.42%-38.22M | -1,984.90%-8.25M | -51.13%-2.92M | -133.77%-2.04M | -102.06%-452.5K | -146.18%-5.01M | -93.87%437.7K | -158.06%-1.93M | 897.15%6.05M |
Operating expense | -39.93%9.75M | -51.35%2.05M | -47.23%2.39M | -34.91%2.38M | -23.54%2.94M | 45.61%16.24M | 20.18%4.22M | 36.17%4.52M | 61.13%3.65M | 87.30%3.84M |
Other operating expenses | ---- | ---- | -47.23%2.39M | ---- | ---- | ---- | ---- | --4.52M | ---- | ---- |
Operating profit | -266.62%-61.19M | -336.17%-40.27M | -160.33%-10.64M | 5.15%-5.3M | -324.78%-4.98M | -254.80%-16.69M | -225.76%-9.23M | -206.90%-4.09M | -627.23%-5.59M | 253.57%2.22M |
Net non-operating interest income expense | -89.40%-2.45M | 32.83%-420.8K | 1.67%-395.2K | -154.98%-501.3K | -1,531.94%-1.13M | -419.21%-1.29M | -1,373.37%-626.5K | -249.17%-401.9K | -130.48%-196.6K | 29.15%-69.5K |
Non-operating interest income | -67.57%151K | -73.01%23.4K | -84.44%25.5K | -81.68%29.3K | 32.55%72.9K | --465.6K | --86.7K | --163.9K | --159.9K | --55K |
Non-operating interest expense | 47.88%2.6M | -37.72%444.2K | -25.65%420.7K | 48.84%530.6K | 869.56%1.21M | 605.98%1.76M | 1,549.59%713.2K | 391.57%565.8K | 317.94%356.5K | 26.91%124.5K |
Other net income (expense) | 88.55%-388.7K | 87.54%-411.7K | -107.41%-400 | 146.34%48.7K | -420.25%-25.3K | -3,819.39%-3.4M | -97,273.53%-3.3M | 350.00%5.4K | -210.40%-105.1K | 192.94%7.9K |
Special income (charges) | 87.18%-440.2K | 87.33%-420.2K | 23.81%-9.6K | 124.45%25.8K | ---36.2K | -9,464.90%-3.43M | ---3.32M | ---12.6K | ---105.5K | --0 |
-Less:Other special charges | --392.5K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 98.61%-47.7K | 99.16%-27.7K | 23.81%-9.6K | 124.45%25.8K | ---36.2K | -9,464.90%-3.43M | ---3.32M | ---12.6K | ---105.5K | --0 |
Other non- operating income (expenses) | 35.53%51.5K | -27.97%8.5K | -48.89%9.2K | 5,625.00%22.9K | 37.97%10.9K | -70.13%38K | 247.06%11.8K | 1,400.00%18K | -99.58%400 | -71.17%7.9K |
Income before tax | -199.48%-64.03M | -212.27%-41.11M | -146.13%-11.03M | 2.33%-5.75M | -385.05%-6.14M | -301.25%-21.38M | -278.01%-13.16M | -220.88%-4.48M | -650.56%-5.89M | 239.03%2.15M |
Income tax | 202.94%4.59M | 0 | 778.19%7.24M | 0.28%-1.37M | -351.23%-1.28M | -352.32%-4.46M | -242.65%-2.52M | -1.07M | -1.38M | 508.5K |
Net income | -305.50%-68.62M | -286.21%-41.11M | -435.16%-18.27M | 2.95%-4.38M | -395.50%-4.86M | -291.06%-16.92M | -289.11%-10.64M | -192.08%-3.41M | -521.65%-4.51M | 206.20%1.65M |
Net income continuous Operations | -305.50%-68.62M | -286.21%-41.11M | -435.16%-18.27M | 2.95%-4.38M | -395.50%-4.86M | -291.06%-16.92M | -289.11%-10.64M | -192.08%-3.41M | -521.65%-4.51M | 206.20%1.65M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 70.59%-500 | 100 | 0 | 0 | -183.33%-500 |
Net income attributable to the parent company | -305.51%-68.62M | -286.21%-41.11M | -435.16%-18.27M | 2.95%-4.38M | -395.41%-4.86M | -291.02%-16.92M | -289.11%-10.64M | -192.08%-3.41M | -520.74%-4.51M | 206.19%1.65M |
Preferred stock dividends | -1.87%7.61M | 0.00%1.9M | 0.00%1.9M | -1.87%1.9M | -5.41%1.9M | 184.78%7.76M | -2.54%1.9M | 201.50%1.9M | 1,284.73%1.94M | 2.01M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -208.87%-76.23M | -242.78%-43.01M | -279.40%-20.18M | 2.63%-6.28M | -1,744.97%-6.77M | -502.40%-24.68M | -441.44%-12.55M | -272.85%-5.32M | -792.26%-6.45M | 76.34%-366.7K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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