(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 | -27.90%3.12M | -106.00%-105K | -29.58%288K | -22.75%1.16M | 165.42%1.78M | 45.45%4.33M | 35.00%1.75M | -26.17%409K | 129.56%1.5M | 41.86%671K |
Operating revenue | -36.76%2.27M | -116.80%-255K | -35.69%173K | -29.66%899K | 176.62%1.46M | 20.62%3.59M | 17.04%1.52M | -51.44%269K | 95.71%1.28M | 11.21%526K |
Cost of revenue | -3.19%3.4M | -81.43%278K | 1.74%293K | 3.83%1.22M | 191.83%1.61M | -0.85%3.51M | -12.15%1.5M | -52.24%288K | 44.58%1.17M | 30.88%551K |
Gross profit | -133.66%-276K | -250.79%-383K | -104.13%-5K | -118.77%-61K | 44.17%173K | 245.65%820K | 162.41%254K | 346.94%121K | 304.40%325K | 130.77%120K |
Operating expense | 5.74%14.57M | 10.27%5.09M | -34.21%2.53M | 35.37%3.1M | 27.22%3.85M | 0.17%13.77M | -38.76%4.61M | 81.72%3.85M | 6.91%2.29M | 54.47%3.02M |
Selling and administrative expenses | 6.67%14.9M | 12.79%5.43M | -34.21%2.53M | 35.37%3.1M | 27.22%3.85M | 1.60%13.97M | -36.16%4.81M | 81.72%3.85M | 6.91%2.29M | 54.47%3.02M |
Provision for doubtful accounts | --360K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other taxes | -255.61%-697K | ---- | ---- | ---- | ---- | ---196K | ---- | ---- | ---- | ---- |
Operating profit | -14.57%-14.84M | -25.48%-5.47M | 31.94%-2.54M | -60.87%-3.16M | -26.52%-3.67M | 9.49%-12.95M | 45.10%-4.36M | -72.02%-3.73M | 14.60%-1.97M | -52.39%-2.9M |
Net non-operating interest income expense | -8,557.14%-606K | -48,700.00%-488K | -5,750.00%-117K | 0.00%-2K | 150.00%1K | -133.33%-7K | 0.00%-1K | 50.00%-2K | -300.00%-2K | -300.00%-2K |
Non-operating interest expense | 8,557.14%606K | 48,700.00%488K | 5,750.00%117K | ---- | ---- | 133.33%7K | 0.00%1K | -50.00%2K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 0.00%2K | -150.00%-1K | ---- | ---- | ---- | 300.00%2K | 300.00%2K |
Other net income (expense) | -2,053.21%-5.18M | -3,400.00%-6.02M | 71.29%-58K | -85.19%8K | 52.82%894K | 192.33%265K | 40.28%-172K | -20,300.00%-202K | 54K | 585K |
Gain on sale of security | ---319K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---4.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --4.97M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -58.11%111K | -326.16%-733K | 71.29%-58K | -85.19%8K | 52.82%894K | 192.33%265K | 40.28%-172K | -20,300.00%-202K | --54K | --585K |
Income before tax | -62.44%-20.62M | -164.26%-11.98M | 31.02%-2.71M | -64.92%-3.16M | -19.74%-2.78M | 13.06%-12.7M | 44.92%-4.53M | -81.19%-3.93M | 16.83%-1.91M | -21.85%-2.32M |
Income tax | 144.44%22K | 0 | 0 | 83.33%22K | 0 | -18.18%9K | -162.50%-5K | 0 | 1,100.00%12K | 0.00%2K |
Net income | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M | 16.34%-1.93M | -21.83%-2.32M |
Net income continuous Operations | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M | 16.34%-1.93M | -21.83%-2.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M | 16.34%-1.93M | -21.83%-2.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -62.50%-20.65M | -164.55%-11.98M | 31.02%-2.71M | -65.04%-3.18M | -19.64%-2.78M | 13.06%-12.71M | 45.04%-4.53M | -81.19%-3.93M | 16.34%-1.93M | -21.83%-2.32M |
Basic earnings per share | -49.23%-0.97 | -166.67%-0.56 | 35.00%-0.13 | -36.36%-0.15 | -11.97%-0.13 | 12.82%-0.65 | 50.04%-0.21 | -80.73%-0.2 | 6.30%-0.11 | -19.39%-0.1161 |
Diluted earnings per share | -49.23%-0.97 | -166.67%-0.56 | 35.00%-0.13 | -36.36%-0.15 | -11.97%-0.13 | 12.82%-0.65 | 50.04%-0.21 | -80.73%-0.2 | 6.30%-0.11 | -19.39%-0.1161 |
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 with Explanatory Notes | -- | -- | -- | -- |
No Data