(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 | 28.74%75.89M | 27.49%23.34M | 42.19%19.3M | 17.99%17.47M | 28.69%15.78M | 48.49%58.95M | 45.01%18.31M | 24.01%13.58M | 72.51%14.81M | 62.50%12.26M |
Operating revenue | 28.74%75.89M | 27.49%23.34M | 42.19%19.3M | 17.99%17.47M | 28.69%15.78M | 48.49%58.95M | 45.01%18.31M | 24.01%13.58M | 72.51%14.81M | 62.50%12.26M |
Cost of revenue | 20.36%51.01M | 12.63%14.6M | 38.63%12.93M | 12.19%12.39M | 22.57%11.08M | 52.10%42.38M | 44.84%12.97M | 29.15%9.33M | 71.57%11.05M | 72.14%9.04M |
Gross profit | 50.16%24.88M | 63.53%8.74M | 50.01%6.37M | 35.02%5.08M | 45.86%4.69M | 39.99%16.57M | 45.42%5.34M | 14.03%4.25M | 75.32%3.76M | 40.43%3.22M |
Operating expense | 44.01%26.03M | 55.61%7.66M | 21.31%5.94M | 50.07%6.35M | 51.06%6.08M | 47.27%18.08M | 24.91%4.92M | 82.08%4.9M | 41.14%4.23M | 52.12%4.02M |
Selling and administrative expenses | 44.01%26.03M | 55.61%7.66M | 21.31%5.94M | 50.07%6.35M | 51.06%6.08M | 47.27%18.08M | 24.91%4.92M | 82.08%4.9M | 41.14%4.23M | 52.12%4.02M |
-General and administrative expense | 44.01%26.03M | 55.61%7.66M | 21.31%5.94M | 50.07%6.35M | 51.06%6.08M | 47.27%18.08M | 24.91%4.92M | 82.08%4.9M | 41.14%4.23M | 52.12%4.02M |
Operating profit | 23.72%-1.15M | 156.11%1.08M | 166.51%431.67K | -169.98%-1.27M | -71.84%-1.39M | -243.86%-1.51M | 258.50%421.37K | -162.67%-649.04K | 44.72%-471.98K | -127.86%-806.05K |
Net non-operating interest income expense | 502.44%570.39K | -0.70%102.97K | 6,457.38%183.16K | 2,293.21%146.18K | 52.42%138.08K | 169.28%94.68K | 246.90%103.7K | 89.03%-2.88K | 122.67%6.11K | 804.36%90.6K |
Non-operating interest income | 502.44%570.39K | ---- | ---- | ---- | ---- | --94.68K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -6,457.38%-183.16K | -2,293.21%-146.18K | -52.42%-138.08K | ---- | ---- | --2.88K | ---6.11K | ---90.6K |
Other net income (expense) | 1,067.75%644.65K | 171.20%196.56K | 231.81%277.78K | 23.42%-18.21K | 2,643.81%188.52K | -109.49%-66.61K | 197.73%72.48K | -3,404.22%-210.74K | -103.09%-23.78K | -7.41K |
Gain on sale of security | 250.51%269.59K | 159.60%135.24K | 115.47%35.77K | ---33.3K | 3,634.84%131.89K | ---179.12K | --52.09K | ---231.21K | ---- | ---3.73K |
Other non- operating income (expenses) | 233.37%375.06K | 200.86%61.33K | 1,082.20%242.01K | 163.46%15.09K | 1,639.05%56.64K | -83.98%112.51K | 127.49%20.38K | 220.96%20.47K | -103.09%-23.78K | ---3.68K |
Income before tax | 104.50%66.51K | 130.73%1.38M | 203.47%892.61K | -134.10%-1.15M | -46.44%-1.06M | -1,256.75%-1.48M | 245.53%597.55K | -184.93%-862.66K | -342.13%-489.65K | -97.18%-722.87K |
Income tax | 104.50%31.45K | 262.21%495.41K | 219.19%208K | -629.58%-307.96K | -105.59%-364K | -550.41%-699.19K | 19.83%-305.42K | -159.79%-174.51K | -172.60%-42.21K | -131.37%-177.06K |
Net income | 104.50%35.06K | -2.18%883.32K | 199.49%684.61K | -87.36%-838.33K | -27.25%-694.54K | -430.91%-778.44K | 3,145.01%902.97K | -195.07%-688.15K | -164.93%-447.44K | -88.16%-545.81K |
Net income continuous Operations | 104.50%35.06K | -2.18%883.32K | 199.49%684.61K | -87.36%-838.33K | -27.25%-694.54K | -430.91%-778.44K | 3,145.01%902.97K | -195.07%-688.15K | -164.93%-447.44K | -88.16%-545.81K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 104.50%35.06K | -2.18%883.32K | 199.49%684.61K | -87.36%-838.33K | -27.25%-694.54K | -430.91%-778.44K | 3,145.01%902.97K | -195.07%-688.15K | -164.93%-447.44K | -88.16%-545.81K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.50%35.06K | -2.18%883.32K | 199.49%684.61K | -87.36%-838.33K | -27.25%-694.54K | -430.91%-778.44K | 3,145.01%902.97K | -195.07%-688.15K | -164.93%-447.44K | -88.16%-545.81K |
Basic earnings per share | 104.73%0.0019 | 0.00%0.05 | 233.33%0.04 | -150.00%-0.05 | -33.33%-0.04 | -300.00%-0.04 | 3,431.11%0.05 | -155.26%-0.03 | -69.78%-0.02 | -48.27%-0.03 |
Diluted earnings per share | 102.98%0.0012 | 0.00%0.03 | 233.33%0.04 | -150.00%-0.05 | -33.33%-0.04 | -500.00%-0.04 | 2,098.67%0.03 | -155.26%-0.03 | -69.78%-0.02 | -48.27%-0.03 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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