(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 | -26.27%193.18M | -41.91%8.98M | -28.26%56.11M | -28.29%60.67M | -29.05%82.45M | -21.73%261.99M | -83.84%15.46M | -9.24%78.22M | 1.82%84.6M | 66.55%116.22M |
Operating revenue | -26.27%193.18M | -41.91%8.98M | -28.26%56.11M | -28.29%60.67M | -29.05%82.45M | -21.73%261.99M | -83.84%15.46M | -9.24%78.22M | 1.82%84.6M | 66.55%116.22M |
Cost of revenue | -12.37%191.65M | -14.59%23.84M | -21.88%50.1M | -10.83%57.44M | -16.60%78.16M | -20.17%218.71M | -63.14%27.91M | -5.94%64.13M | -6.64%64.42M | 53.53%93.72M |
Gross profit | -96.47%1.53M | -19.35%-14.86M | -57.31%6.02M | -84.02%3.23M | -80.92%4.29M | -28.76%43.29M | -162.43%-12.45M | -21.74%14.09M | 43.28%20.18M | 157.54%22.5M |
Operating expense | -3.36%26.71M | 85.85%4.1M | -20.59%7.35M | -14.34%6.96M | 10.49%9.55M | -8.81%27.64M | -73.12%2.21M | 33.25%9.26M | -7.24%8.12M | 34.99%8.65M |
Selling and administrative expenses | -3.36%26.71M | 85.85%4.1M | -20.59%7.35M | -14.34%6.96M | 10.49%9.55M | -8.31%27.64M | -73.12%2.21M | 33.25%9.26M | -0.02%8.12M | 25.87%8.65M |
Operating profit | -260.96%-25.19M | -29.36%-18.96M | -127.64%-1.34M | -130.94%-3.73M | -137.99%-5.26M | -48.62%15.65M | -224.87%-14.65M | -56.29%4.83M | 126.26%12.06M | 494.42%13.85M |
Net non-operating interest income expense | -54.56%-4.24M | 7.60%-1.02M | -28.54%-1.06M | -157.25%-1.05M | -174.69%-1.11M | -84.52%-2.74M | -164.35%-1.11M | -151.37%-827K | -15.30%-407K | -4.13%-403K |
Non-operating interest expense | 54.56%4.24M | -7.60%1.02M | 28.54%1.06M | 157.25%1.05M | 174.69%1.11M | 84.52%2.74M | 164.35%1.11M | 151.37%827K | 15.30%407K | 4.13%403K |
Other net income (expense) | -1,201.79%-11.65M | -20.43%-283K | -36,461.29%-11.33M | 200.00%134K | 60.20%-238K | 74.21%-895K | 80.94%-235K | 91.17%-31K | 89.51%-134K | 1.64%-598K |
Special income (charges) | -1,009.06%-12.24M | -98.51%-532K | -7,571.81%-11.43M | 87.26%-20K | 47.39%-333K | 66.84%-1.1M | 78.42%-268K | 58.73%-149K | 87.71%-157K | -41.29%-633K |
-Less:Restructuring and merger&acquisition | -22.55%855K | 98.51%532K | -71.81%42K | -87.26%20K | -47.39%333K | -61.57%1.1M | -78.42%268K | -58.73%149K | -84.96%157K | 181.33%633K |
-Less:Impairment of capital assets | --11.39M | --0 | --11.39M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 183.73%593K | 654.55%249K | -17.80%97K | 569.57%154K | 171.43%95K | 246.15%209K | 266.67%33K | 1,080.00%118K | --23K | 121.60%35K |
Income before tax | -442.01%-41.08M | -26.67%-20.26M | -445.40%-13.73M | -140.32%-4.65M | -151.41%-6.61M | -52.90%12.01M | -258.60%-15.99M | -61.69%3.98M | 211.29%11.52M | 862.47%12.85M |
Income tax | -24.35%-6.92M | 52.54%-4.57M | -210.68%-964K | -228.33%-897K | -154.35%-1.41M | -206.00%-5.57M | -577.55%-9.64M | -60.03%871K | -14.23%699K | 974.27%2.59M |
Net income | -220.68%-26.63M | 8,810.40%11.14M | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K | 283.13%11.06M | 837.84%10.26M |
Net income continuous Operations | -294.28%-34.15M | -146.77%-15.69M | -511.24%-12.77M | -134.63%-3.75M | -150.67%-5.2M | -13.17%17.58M | -178.80%-6.36M | -62.13%3.11M | 274.98%10.82M | 837.84%10.26M |
Net income discontinuous operations | 67.60%7.52M | 313.87%26.82M | -108.10%-5.16M | -4,733.19%-10.89M | ---- | --4.49M | --6.48M | ---2.48M | --235K | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -220.68%-26.63M | 8,810.40%11.14M | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K | 283.13%11.06M | 837.84%10.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -220.68%-26.63M | 8,810.40%11.14M | -2,973.72%-17.93M | -232.37%-14.64M | -150.67%-5.2M | 8.99%22.07M | -98.45%125K | -92.39%624K | 283.13%11.06M | 837.84%10.26M |
Basic earnings per share | -221.76%-2.63 | 10,800.00%1.09 | -3,050.00%-1.77 | -233.33%-1.44 | -151.00%-0.51 | -0.46%2.16 | -98.82%0.01 | -93.18%0.06 | 248.39%1.08 | 733.33%1 |
Diluted earnings per share | -224.06%-2.63 | 10,800.00%1.09 | -3,050.00%-1.77 | -235.85%-1.44 | -151.52%-0.51 | -0.93%2.12 | -98.81%0.01 | -93.10%0.06 | 241.94%1.06 | 725.00%0.99 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data