(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 | -1.35%17.8M | 21.56%6.77M | -15.02%1.92M | -8.13%4.06M | -12.87%5.05M | -25.07%18.05M | -15.49%5.57M | -56.35%2.26M | -22.65%4.42M | -12.15%5.8M |
Operating revenue | -1.35%17.8M | 21.56%6.77M | -15.02%1.92M | -8.13%4.06M | -12.87%5.05M | -25.07%18.05M | -15.49%5.57M | -56.35%2.26M | -22.65%4.42M | -12.15%5.8M |
Cost of revenue | -2.44%14.55M | 14.57%5.17M | -5.84%1.9M | -1.94%3.55M | -17.53%3.92M | -26.63%14.91M | -21.64%4.52M | -55.37%2.02M | -23.38%3.62M | -10.45%4.76M |
Gross profit | 3.82%3.26M | 51.52%1.6M | -91.74%20K | -35.99%514K | 8.47%1.13M | -16.63%3.14M | 27.29%1.05M | -63.11%242K | -19.22%803K | -19.21%1.04M |
Operating expense | -14.11%3.66M | -18.59%889K | -15.02%849K | -27.50%804K | 5.39%1.12M | -0.28%4.26M | -8.24%1.09M | 6.62%999K | -3.98%1.11M | 7.09%1.06M |
Selling and administrative expenses | -14.11%3.66M | -18.59%889K | -15.02%849K | -27.50%804K | 5.39%1.12M | -0.28%4.26M | -8.24%1.09M | 6.62%999K | -3.98%1.11M | 7.09%1.06M |
-Selling and marketing expense | 23.05%662K | 82.52%188K | 66.99%172K | 33.33%148K | -30.32%154K | 18.24%538K | -1.90%103K | -0.96%103K | 3.74%111K | 58.99%221K |
-General and administrative expense | -19.49%3M | -29.12%701K | -24.44%677K | -34.27%656K | 14.81%961K | -2.49%3.72M | -8.85%989K | 7.56%896K | -4.77%998K | -1.41%837K |
Operating profit | 64.38%-399K | 1,963.16%708K | -9.51%-829K | 5.23%-290K | 163.16%12K | -121.34%-1.12M | 89.50%-38K | -169.40%-757K | -90.06%-306K | -106.38%-19K |
Net non-operating interest income expense | -39.56%-628K | -781.60%-1.1M | -3.33%-124K | -42.20%-155K | -47.92%-142K | 20.21%-450K | 1.57%-125K | -34.83%-120K | 26.35%-109K | 52.00%-96K |
Non-operating interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | 39.56%628K | 65.60%207K | 3.33%124K | 42.20%155K | 47.92%142K | -20.21%450K | -1.57%125K | 34.83%120K | -26.35%109K | -52.00%96K |
Other net income (expense) | 668.93%792K | 934.12%879K | 84.78%-14K | 1,750.00%296K | 459.57%526K | 101.55%103K | 100.86%85K | -162.16%-92K | -99.49%16K | 1,666.67%94K |
Other non- operating income (expenses) | 668.93%792K | 934.12%879K | 84.78%-14K | 1,750.00%296K | 459.57%526K | -47.18%103K | -68.98%85K | -162.16%-92K | 107.24%16K | 1,666.67%94K |
Income before tax | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 81.02%-1.47M | 99.25%-78K | -336.49%-969K | -114.11%-399K | -122.83%-21K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 80.58%-1.47M | 99.14%-78K | -51.88%-969K | -116.06%-399K | 94.49%-21K |
Net income continuous Operations | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 81.02%-1.47M | 99.25%-78K | -336.49%-969K | -114.11%-399K | -122.83%-21K |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 83.98%-235K | 721.79%485K | 0.21%-967K | 62.66%-149K | 1,985.71%396K | 82.27%-1.47M | 99.13%-78K | -53.08%-969K | -122.39%-399K | 95.02%-21K |
Preferred stock dividends | -98.12%11K | 0 | -94.55%11K | -83.66%584K | -97.99%34K | -13.10%146K | 20.24%202K | -88.18%202K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.01%-246K | 533.04%485K | 13.27%-967K | 75.21%-149K | 272.65%385K | 82.68%-2.05M | 98.95%-112K | -39.20%-1.12M | -137.24%-601K | 89.54%-223K |
Basic earnings per share | 95.45%-0.01 | 530.17%0.03 | 58.33%-0.05 | 90.00%-0.01 | 150.00%0.02 | 89.05%-0.22 | 99.61%-0.007 | 14.29%-0.12 | -137.04%-0.1 | 88.89%-0.04 |
Diluted earnings per share | 95.45%-0.01 | 530.17%0.03 | 58.33%-0.05 | 90.00%-0.01 | 150.00%0.02 | 89.05%-0.22 | 99.61%-0.007 | 14.29%-0.12 | -137.04%-0.1 | 88.89%-0.04 |
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 |
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 | -- | -- | -- | -- |
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