(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 | 7.06M | 11,832.04%5.97M | 2,009.99%358.13K | 2,760.90%485.58K | 240.93K | 0 | -110.25%-50.92K | 103.51%16.97K | 103.51%16.97K | 0 |
Operating revenue | --7.06M | 11,832.04%5.97M | 2,009.99%358.13K | 2,760.90%485.58K | --240.93K | --0 | -110.25%-50.92K | 103.51%16.97K | 103.51%16.97K | --0 |
Cost of revenue | 927.9K | 627.22K | 296.68K | 999 | 3K | 0 | 0 | 0 | 0 | 0 |
Gross profit | 6.13M | 10,600.24%5.35M | 262.04%61.45K | 2,755.01%484.58K | 237.93K | 0 | -111.87%-50.92K | 103.51%16.97K | 103.51%16.97K | 0 |
Operating expense | -2.34%4.09M | 88.66%1.48M | 91.18%1.02M | -51.87%727.77K | -36.21%870.26K | -9.98%4.19M | -46.52%783.29K | -4.44%533.03K | -18.16%1.51M | 73.18%1.36M |
Selling and administrative expenses | -2.34%4.09M | 88.66%1.48M | 91.18%1.02M | -51.87%727.77K | -36.21%870.26K | -9.98%4.19M | -46.52%783.29K | -4.44%533.03K | -18.16%1.51M | 73.18%1.36M |
-Selling and marketing expense | 12.31%1.22M | 404.71%918.66K | -88.07%12K | -96.35%28.18K | 758.99%260.08K | -39.10%1.09M | -64.01%182.02K | 64.92%100.6K | -35.54%772.41K | 79.16%30.28K |
-General and administrative expense | -7.45%2.88M | -7.02%559.06K | 132.87%1.01M | -5.43%699.6K | -54.26%610.18K | 8.05%3.11M | -37.29%601.28K | -12.96%432.43K | 13.92%739.8K | 73.05%1.33M |
Operating profit | 148.55%2.04M | 563.78%3.87M | -85.56%-957.58K | 83.74%-243.19K | 53.65%-632.33K | 0.24%-4.19M | 19.44%-834.21K | 6.08%-516.06K | 18.71%-1.5M | -73.18%-1.36M |
Net non-operating interest income expense | -26.12%-1.93M | 63.46%-209.12K | -12.20%-708.36K | -92.33%-431.37K | -567.72%-583.55K | -95.78%-1.53M | -170.24%-572.23K | -180.77%-631.31K | -54.77%-224.29K | 54.45%-87.39K |
Non-operating interest income | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --536 | 84.11%16.97K |
Non-operating interest expense | 26.12%1.93M | -63.42%209.12K | 12.20%708.36K | 91.87%431.37K | 459.13%583.55K | 91.33%1.53M | 150.25%571.69K | 178.87%631.31K | 55.14%224.82K | -48.10%104.37K |
Other net income (expense) | 53.62%-2.18M | 161.85%2.89M | -2,860.76%-4.67M | 309.88%295.9K | -1,585.19%-692.68K | -6,030.56%-4.69M | -2,156.67%-4.68M | 28.01%169.32K | -1,593.37%-140.99K | -277.93%-41.1K |
Gain on sale of security | -2,181.58%-775.56K | 66.23%-85.46K | -368.55%-588.31K | --295.9K | ---397.68K | ---33.99K | ---253.06K | --219.07K | ---- | ---- |
Earnings from equity interest | ---- | ---- | --0 | --0 | --0 | -151.23%-422.49K | 8.07%-190.65K | -254.17%-49.75K | -2,130.96%-140.99K | ---41.1K |
Special income (charges) | 66.93%-1.4M | 170.34%2.98M | ---4.09M | --0 | ---295K | ---4.24M | ---4.24M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | --3M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | 1,352.65%1.14M | --0 | --1.09M | ---- | --49.33K | --78.51K | ---- | ---- | ---- | ---- |
-Write off | -93.73%260.67K | -99.64%15K | --0 | --0 | --245.67K | --4.16M | --4.16M | --0 | --0 | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -99.41%540 | ---- | ---- | ---- | ---- |
Income before tax | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M | -52.33%-978.05K | 5.79%-1.86M | -50.71%-1.49M |
Income tax | ||||||||||
Net income | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M | -52.33%-978.05K | 5.79%-1.86M | -50.71%-1.49M |
Net income continuous Operations | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M | -52.33%-978.05K | 5.79%-1.86M | -50.71%-1.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 80.10%-2.07M | 207.69%6.55M | -548.26%-6.34M | 79.65%-378.66K | -27.86%-1.91M | -105.80%-10.42M | -318.39%-6.09M | -52.33%-978.05K | 5.79%-1.86M | -50.71%-1.49M |
Preferred stock dividends | 1.08M | 0 | 6,618.81%1.01M | 300.02%60K | 25.35M | 15K | 15K | |||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.70%-3.16M | 208.49%6.55M | -639.96%-7.35M | 77.34%-438.66K | -1,726.43%-27.26M | -105.80%-10.42M | -315.30%-6.04M | -54.67%-993.05K | 1.99%-1.94M | -50.71%-1.49M |
Basic earnings per share | 89.66%-0.03 | 181.25%0.13 | -266.67%-0.11 | 80.00%-0.01 | -800.00%-0.45 | -61.11%-0.29 | -300.00%-0.16 | -50.00%-0.03 | 37.50%-0.05 | -25.00%-0.05 |
Diluted earnings per share | 89.66%-0.03 | 181.25%0.13 | -266.67%-0.11 | 80.00%-0.01 | -800.00%-0.45 | -61.11%-0.29 | -300.00%-0.16 | -50.00%-0.03 | 37.50%-0.05 | -25.00%-0.05 |
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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