(Q1)Mar 31, 2024 | (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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.11%471K | 56.89%990K | -47.27%367K | -43.90%524K | 20.61%2.71M | 449K | 30.91%631K | 9.09%696K | 72.96%934K | 9.02%2.25M |
Cost of revenue | -6.32%400K | 65.45%862K | -47.32%314K | -43.37%427K | 26.30%2.26M | 386K | 34.63%521K | 17.55%596K | 82.57%754K | 6.37%1.79M |
Gross profit | -26.80%71K | 16.36%128K | -47.00%53K | -46.11%97K | -1.52%453K | 63K | 15.79%110K | -23.66%100K | 41.73%180K | 20.73%460K |
Operating expense | 224.80%156K | 32.77%235K | 42.34%195K | -176.69%-125K | -151.59%-6.6M | -7.09M | -45.03%177K | -66.00%137K | -57.99%163K | 698.50%12.78M |
Selling and administrative expenses | 250.46%164K | 32.77%235K | 56.20%214K | -161.24%-109K | -150.78%-6.54M | ---7.03M | -49.57%177K | -66.83%137K | -55.05%178K | 676.36%12.87M |
-Selling and marketing expense | 40.00%21K | 92.86%27K | 125.00%27K | 7.14%15K | -8.77%52K | --12K | 0.00%14K | -7.69%12K | 0.00%14K | 50.00%57K |
-General and administrative expense | 215.32%143K | 27.61%208K | 49.60%187K | -175.61%-124K | -151.42%-6.59M | ---7.04M | -51.63%163K | -68.75%125K | -57.07%164K | 691.05%12.82M |
Total other operating income | -50.00%8K | ---- | --19K | 6.67%16K | -34.09%58K | ---- | ---- | --0 | 87.50%15K | 54.39%88K |
Operating profit | -138.29%-85K | -59.70%-107K | -283.78%-142K | 1,205.88%222K | 157.19%7.05M | 7.15M | 70.48%-67K | 86.40%-37K | 106.51%17K | -910.16%-12.32M |
Net non-operating interest income expense | -60.00%-8K | -50.00%-6K | 0.00%-4K | -66.67%-5K | -207.69%-14K | -3K | -102.92%-4K | 93.75%-4K | 95.16%-3K | 105.88%13K |
Non-operating interest income | ---- | ---- | ---- | ---- | -88.89%2K | ---- | ---- | ---- | ---- | -14.29%18K |
Non-operating interest expense | 60.00%8K | 50.00%6K | 0.00%4K | 66.67%5K | --11K | --0 | --4K | -93.75%4K | -95.16%3K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | 0.00%5K | ---- | ---- | ---- | ---- | 25.00%5K |
Net investment income | 164.10%103K | 102.48%10K | -1.25%-325K | 290.00%39K | -1,082.93%-403K | -336.03%-321K | -70.59%10K | |||
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 | 19.33%-263K | -67.84%-334K | -139.44%-340K | 10.68%-326K | 53.34%-1.06M | -355K | 65.63%-199K | 73.75%-142K | 32.28%-365K | 39.08%-2.27M |
Special income /charges | ||||||||||
Other non-operating income /expenses | 7.14%15K | -7.14%13K | 14K | 14K | ||||||
Income before tax | -261.43%-253K | 35.96%-422K | -62.86%-798K | 79.47%-70K | 140.95%5.97M | 7.46M | -4.94%-659K | 33.87%-490K | 58.82%-341K | -183.37%-14.59M |
Income tax | -50.00%2K | -72.73%3K | -92.31%1K | -80.00%4K | -48.65%19K | -25K | -8.33%11K | 44.44%13K | 233.33%20K | -35.09%37K |
Net income | -244.59%-255K | 36.57%-425K | -58.85%-799K | 79.50%-74K | 140.72%5.95M | 7.49M | -4.69%-670K | 32.93%-503K | 56.71%-361K | -180.98%-14.62M |
Net income continuous operations | -244.59%-255K | 36.57%-425K | -58.85%-799K | 79.50%-74K | 140.72%5.95M | --7.49M | -4.69%-670K | 32.93%-503K | 56.71%-361K | -180.98%-14.62M |
Noncontrolling interests | -120.00%-22K | 16.67%7K | -244.44%-13K | -152.63%-10K | 80.00%-5K | -39K | -62.50%6K | 125.00%9K | 2,000.00%19K | -177.78%-25K |
Net income attributable to the company | -264.06%-233K | 36.09%-432K | -53.52%-786K | 83.16%-64K | 140.82%5.96M | 7.53M | -3.05%-676K | 32.10%-512K | 54.38%-380K | -180.98%-14.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -264.06%-233K | 36.09%-432K | -53.52%-786K | 83.16%-64K | 140.82%5.96M | 7.53M | -3.05%-676K | 32.10%-512K | 54.38%-380K | -180.98%-14.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -250.00%-0.0007 | 36.08%-0.0012 | -53.57%-0.0023 | 81.82%-0.0002 | 140.71%0.0171 | 0.0216 | -3.08%-0.0019 | 32.12%-0.0015 | 54.17%-0.0011 | -181.88%-0.042 |
Diluted earnings per share | -250.00%-0.0007 | 36.08%-0.0012 | -53.57%-0.0023 | 81.82%-0.0002 | 140.71%0.0171 | 0.0216 | -3.08%-0.0019 | 32.12%-0.0015 | 54.17%-0.0011 | -181.88%-0.042 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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