(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 | -50.68%399K | -17.74%102K | -36.99%92K | -65.49%98K | -58.04%107K | -8.38%809K | -33.33%124K | -15.61%146K | 19.33%284K | -10.84%255K |
Operating revenue | -50.68%399K | -17.74%102K | -36.99%92K | -65.49%98K | -58.04%107K | -8.38%809K | -33.33%124K | -15.61%146K | 19.33%284K | -10.84%255K |
Cost of revenue | -69.41%476K | 266.67%121K | -42.86%128K | -87.65%93K | -75.46%134K | 71.74%1.56M | -78.71%33K | -15.15%224K | 217.72%753K | 118.40%546K |
Gross profit | 89.69%-77K | -120.88%-19K | 53.85%-36K | 101.07%5K | 90.72%-27K | -3,147.83%-747K | 193.55%91K | 14.29%-78K | -47,000.00%-469K | -908.33%-291K |
Operating expense | -21.98%1.36M | -38.17%345K | -35.03%256K | -28.80%272K | 19.55%483K | -1.47%1.74M | 7.93%558K | 25.88%394K | -14.92%382K | -16.70%404K |
Selling and administrative expenses | -21.98%1.36M | -38.17%345K | -35.03%256K | -28.80%272K | 19.55%483K | -1.47%1.74M | 7.93%558K | 25.88%394K | -14.92%382K | -16.70%404K |
-General and administrative expense | -21.98%1.36M | -38.17%345K | -35.03%256K | -28.80%272K | 19.55%483K | -1.47%1.74M | 7.93%558K | 25.88%394K | -14.92%382K | -16.70%404K |
Operating profit | 42.33%-1.43M | 22.06%-364K | 38.14%-292K | 68.63%-267K | 26.62%-510K | -39.06%-2.49M | 3.91%-467K | -16.83%-472K | -89.96%-851K | -54.79%-695K |
Net non-operating interest income expense | 74.95%-1.36M | -557.95%-579K | 92.63%-394K | -24,200.00%-241K | -14,700.00%-146K | -526.91%-5.43M | -8,900.00%-88K | -857.53%-5.34M | 100.42%1K | 101.37%1K |
Non-operating interest income | ---- | ---- | 100.00%2K | --0 | --0 | ---- | ---- | --1K | --1K | --1K |
Non-operating interest expense | -74.95%1.36M | 578.82%577K | -92.59%396K | --241K | --146K | 526.91%5.43M | 8,600.00%85K | 857.71%5.34M | --0 | --0 |
Other net income (expense) | -272.52%-3.34M | -136.16%-4.51M | 113.08%1.39M | 230.62%2.93M | -281.31%-3.14M | 73.79%1.94M | 2,104.24%12.48M | -1,902.89%-10.6M | 4,325.00%885K | -1,296.61%-824K |
Gain on sale of security | -265.69%-3.24M | -135.96%-4.51M | 112.98%1.38M | 271.57%3.11M | -289.81%-3.21M | 201.39%1.95M | 4,445.29%12.55M | -2,718.52%-10.61M | 16,640.00%837K | -1,129.85%-824K |
Special income (charges) | 221.21%80K | 378.79%184K | 120.83%10K | --0 | --70K | 77.63%-66K | -266.67%-66K | 81.32%-48K | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --54K | ---- | ---- | ---- | ---- |
-Less:Other special charges | -183.33%-10K | ---184K | -120.83%-10K | ---- | ---- | -97.78%12K | ---- | -90.61%48K | ---- | ---- |
-Gain on sale of property,plant,equipment | --70K | --0 | --0 | --0 | --70K | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -475.51%-184K | ---- | ---- | -483.33%-184K | ---- | -93.56%49K | -100.97%-3K | -88.18%52K | 700.00%48K | ---- |
Income before tax | -2.59%-6.13M | -145.75%-5.45M | 104.27%701K | 6,808.57%2.42M | -150.20%-3.8M | -288.43%-5.98M | 14,617.28%11.92M | -4,289.30%-16.42M | 105.26%35K | -161.27%-1.52M |
Income tax | ||||||||||
Net income | -2.59%-6.13M | -145.75%-5.45M | 104.27%701K | 6,808.57%2.42M | -150.20%-3.8M | -288.43%-5.98M | 14,617.28%11.92M | -4,289.30%-16.42M | 105.26%35K | -161.27%-1.52M |
Net income continuous Operations | -2.59%-6.13M | -145.75%-5.45M | 104.27%701K | 6,808.57%2.42M | -150.20%-3.8M | -288.43%-5.98M | 14,617.28%11.92M | -4,289.30%-16.42M | 105.26%35K | -161.27%-1.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.59%-6.13M | -145.75%-5.45M | 104.27%701K | 6,808.57%2.42M | -150.20%-3.8M | -288.43%-5.98M | 14,617.28%11.92M | -4,289.30%-16.42M | 105.26%35K | -161.27%-1.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | -2.59%-6.13M | -145.75%-5.45M | 104.27%701K | 6,808.57%2.42M | -150.20%-3.8M | -288.43%-5.98M | 14,617.28%11.92M | -4,289.30%-16.42M | 105.26%35K | -161.27%-1.52M |
Basic earnings per share | 0.00%-0.01 | -145.45%-0.0091 | 104.48%0.0009 | 5,998.15%0.0033 | -311.69%-0.01 | -262.98%-0.01 | 9,561.84%0.02 | -2,967.48%-0.02 | 104.37%0.0001 | -121.02%-0.0024 |
Diluted earnings per share | 0.00%-0.01 | -145.45%-0.0091 | 104.48%0.0009 | 5,998.15%0.0033 | -311.69%-0.01 | -262.98%-0.01 | 14,937.59%0.02 | -2,967.48%-0.02 | 104.37%0.0001 | -121.02%-0.0024 |
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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