(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 | 20.81%26.32M | -39.24%5.54M | 4.94%6.91M | 79.71%8.15M | 268.62%5.72M | 2,593.30%21.79M | 5,836.85%9.11M | 2,305.91%6.59M | 897.02%4.53M | 549.15%1.55M |
Operating revenue | 20.81%26.32M | -39.24%5.54M | 4.94%6.91M | 79.71%8.15M | 268.62%5.72M | 2,593.30%21.79M | 5,836.85%9.11M | 2,305.91%6.59M | 897.02%4.53M | 549.15%1.55M |
Cost of revenue | 20.62%18.65M | -35.29%4.29M | 13.70%4.85M | 70.03%5.45M | 196.91%4.07M | 1,998.59%15.46M | 7,605.61%6.62M | 1,856.37%4.26M | 960.04%3.2M | 349.41%1.37M |
Gross profit | 21.28%7.67M | -49.74%1.25M | -11.11%2.07M | 103.06%2.7M | 808.15%1.65M | 8,665.55%6.32M | 3,624.78%2.49M | 4,056.72%2.33M | 772.08%1.33M | 376.95%182.03K |
Operating expense | 77.43%23.26M | 308.09%13.38M | -13.93%3.18M | -28.66%3.23M | 114.87%3.48M | 161.83%13.11M | 200.25%3.28M | 132.92%3.69M | 252.14%4.52M | 54.72%1.62M |
Selling and administrative expenses | 77.43%23.26M | 308.09%13.38M | -13.93%3.18M | -28.66%3.23M | 114.87%3.48M | 161.83%13.11M | 200.25%3.28M | 132.92%3.69M | 252.14%4.52M | 54.72%1.62M |
Operating profit | -129.77%-15.59M | -1,433.26%-12.13M | 18.74%-1.11M | 83.52%-526K | -27.08%-1.83M | -37.49%-6.78M | 31.95%-790.97K | 10.76%-1.36M | -182.08%-3.19M | -29.22%-1.44M |
Net non-operating interest income expense | -152.15%-4.06M | -292.97%-2.49M | 8.84%-463.88K | -16.87%-475.76K | -941.04%-628.13K | -850.78%-1.61M | -928.39%-634.81K | -1,173.69%-508.88K | -3,181.88%-407.08K | -8.98%-60.34K |
Non-operating interest expense | 32.48%2.13M | -10.75%566.57K | -8.84%463.88K | 16.87%475.76K | 941.04%628.13K | 850.78%1.61M | 928.39%634.81K | 1,173.69%508.88K | 3,181.88%407.08K | 8.98%60.34K |
Total other finance cost | --1.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 271.29%1.38M | 228.09%1.47M | 9.52%216.3K | -333.39%-343.17K | 34.23K | -22.28%-806.96K | -49.43%-1.15M | -35.03%197.5K | 147.04K | |
Gain on sale of security | --735.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 248.30%1.77M | 277.90%2.12M | --0 | ---352.58K | ---- | -613.74%-1.19M | -85.66%-1.19M | --0 | --0 | ---- |
-Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | 93.31%1.32M | --1.32M | --0 | ---- | ---- |
-Less:Other special charges | -1,312.94%-1.77M | ---2.12M | ---- | --352.58K | ---- | 75.68%-125K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -391.41%-1.12M | -3,594.00%-1.38M | 9.52%216.3K | -93.60%9.41K | --34.23K | --384.01K | --39.47K | --197.5K | --147.04K | ---- |
Income before tax | -98.52%-18.27M | -410.12%-13.15M | 19.06%-1.36M | 61.04%-1.34M | -61.61%-2.42M | -59.66%-9.2M | -29.21%-2.58M | -32.52%-1.67M | -201.75%-3.45M | -10.04%-1.5M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -98.52%-18.27M | -410.12%-13.15M | 19.06%-1.36M | 61.04%-1.34M | -61.61%-2.42M | -59.66%-9.2M | -29.21%-2.58M | -32.52%-1.67M | -201.75%-3.45M | -10.04%-1.5M |
Net income continuous Operations | -98.52%-18.27M | -410.12%-13.15M | 19.06%-1.36M | 61.04%-1.34M | -61.61%-2.42M | -59.66%-9.2M | -29.21%-2.58M | -32.52%-1.67M | -201.75%-3.45M | -10.04%-1.5M |
Minority interest income | -64.25%-574.64K | -219.48%-250.88K | -20.96%-84.84K | 96.01%-5.02K | -210.59%-233.9K | 10.51%-349.86K | 54.16%-78.53K | -148.23%-70.14K | 13.58%-125.88K | 65.68%-75.31K |
Net income attributable to the parent company | -99.87%-17.69M | -416.12%-12.9M | 20.81%-1.27M | 59.72%-1.34M | -53.73%-2.19M | -64.76%-8.85M | -37.04%-2.5M | -13.87%-1.6M | -233.16%-3.33M | -24.59%-1.42M |
Preferred stock dividends | -10.57M | 0 | -10.57M | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.51%-7.13M | -416.12%-12.9M | 20.81%-1.27M | 377.42%9.23M | -53.73%-2.19M | -64.76%-8.85M | -37.04%-2.5M | -13.87%-1.6M | -233.16%-3.33M | -24.59%-1.42M |
Basic earnings per share | 96.89%-25.06 | 98.70%-2.9636 | 97.02%-0.21 | 125.00%0.01 | 0.00%-0.02 | -672,158.33%-806.71 | -758,961.94%-227.7186 | -23,366.67%-7.04 | -33.33%-0.04 | 33.33%-0.02 |
Diluted earnings per share | 96.89%-25.06 | 98.70%-2.9636 | 97.02%-0.21 | 125.00%0.01 | 0.00%-0.02 | -672,158.33%-806.71 | 29.41%-227.7186 | -23,366.67%-7.04 | -33.33%-0.04 | 33.33%-0.02 |
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