(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 14.29%83.67M | -26.64%23.9M | 21.2M | 130.20%73.21M | 32.58M | 460.53%31.8M | 5.67M |
Operating revenue | 14.29%83.67M | -26.64%23.9M | --21.2M | 130.20%73.21M | --32.58M | 460.53%31.8M | --5.67M |
Cost of revenue | 16.30%76.47M | -15.06%19.93M | 20.27M | 102.96%65.75M | 23.47M | 584.75%32.4M | 4.73M |
Gross profit | -3.48%7.2M | -56.44%3.97M | 933.85K | 1,357.42%7.46M | 9.12M | -162.92%-593.12K | 942.64K |
Operating expense | 45.37%21.85M | -43.26%3.47M | 3.78M | 91.28%15.03M | 6.12M | 105.60%7.86M | 3.82M |
Selling and administrative expenses | 45.37%21.85M | -43.26%3.47M | --3.78M | 91.28%15.03M | --6.12M | 105.60%7.86M | --3.82M |
-Selling and marketing expense | -8.75%6.58M | -53.39%1.42M | --1.35M | 173.07%7.21M | --3.04M | 92.78%2.64M | --1.37M |
-General and administrative expense | 95.23%15.27M | -33.24%2.05M | --2.43M | 49.91%7.82M | --3.07M | 112.76%5.22M | --2.45M |
Operating profit | -93.48%-14.65M | -83.32%500.46K | -2.84M | 10.39%-7.57M | 3M | -193.51%-8.45M | -2.88M |
Net non-operating interest income expense | -13.76%-523.32K | -45.13%-199.95K | -104.94K | 11.45%-460K | -137.78K | -191.45%-519.5K | -178.25K |
Non-operating interest expense | 13.76%523.32K | 45.13%199.95K | --104.94K | -11.45%460K | --137.78K | 191.45%519.5K | --178.25K |
Other net income (expense) | -63.97%716.55K | -96.99%34.28K | 245.6K | 121.67%1.99M | 1.14M | 3,811.18%897.29K | -24.18K |
Other non- operating income (expenses) | -63.97%716.55K | -96.99%34.28K | --245.6K | 121.67%1.99M | --1.14M | 3,811.18%897.29K | ---24.18K |
Income before tax | -139.22%-14.46M | -91.63%334.79K | -2.7M | 25.14%-6.04M | 4M | -161.97%-8.07M | -3.08M |
Income tax | -20,114.25%-1.2M | -76.50%171.53K | -554.17K | -90.89%6K | 730.03K | -49.40%65.89K | 130.21K |
Net income | -119.14%-13.26M | -95.01%163.26K | -2.15M | 25.67%-6.05M | 3.27M | -153.40%-8.14M | -3.21M |
Net income continuous Operations | -119.14%-13.26M | -95.01%163.26K | ---2.15M | 25.67%-6.05M | --3.27M | -153.40%-8.14M | ---3.21M |
Minority interest income | 100.20%180 | 448.14%132.28K | -14.51K | 35.40%-90K | 24.13K | -139.31K | 0 |
Net income attributable to the parent company | -122.45%-13.26M | -99.05%30.99K | -2.14M | 25.50%-5.96M | 3.25M | -149.06%-8M | -3.21M |
Preferred stock dividends | 73.60%43.91M | 611.15%31.08M | 0 | 36.91%25.3M | -6.08M | 509.66%18.48M | 3.03M |
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -82.91%-57.17M | -432.87%-31.05M | -2.14M | -18.05%-31.26M | 9.33M | -324.12%-26.48M | -6.24M |
Basic earnings per share | -83.60%-3.2681 | -432.88%-1.7751 | -0.1221 | -17.61%-1.78 | 0.5333 | -324.12%-1.5135 | -0.3568 |
Diluted earnings per share | -83.60%-3.2681 | -432.88%-1.7751 | -0.1221 | -17.61%-1.78 | 0.5333 | -324.12%-1.5135 | -0.3568 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
No Data