(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 | 7.87%545.65M | 0.01%144.92M | 10.71%142.36M | 12.99%138.13M | 9.20%120.23M | 20.55%505.84M | 12.59%144.9M | 25.21%128.59M | 20.90%122.25M | 26.44%110.1M |
Operating revenue | 7.87%545.65M | 0.01%144.92M | 10.71%142.36M | 12.99%138.13M | 9.20%120.23M | 20.55%505.84M | 12.59%144.9M | 25.21%128.59M | 20.90%122.25M | 26.44%110.1M |
Cost of revenue | 11.43%168.68M | 2.19%47.06M | 19.11%44.97M | 17.27%42.1M | 9.11%34.56M | 27.88%151.38M | 19.00%46.05M | 34.89%37.76M | 33.14%35.9M | 28.12%31.67M |
Gross profit | 6.35%376.96M | -1.00%97.86M | 7.22%97.39M | 11.22%96.03M | 9.24%85.68M | 17.67%354.46M | 9.83%98.85M | 21.59%90.83M | 16.45%86.35M | 25.77%78.43M |
Operating expense | 8.25%342.92M | -12.51%83.63M | 9.82%87.44M | 16.35%89.47M | 27.35%82.38M | 9.15%316.79M | 29.93%95.59M | 24.11%79.62M | -27.60%76.9M | 39.71%64.69M |
Selling and administrative expenses | 8.25%342.92M | -12.51%83.63M | 9.82%87.44M | 16.35%89.47M | 27.35%82.38M | 9.15%316.79M | 29.93%95.59M | 24.11%79.62M | -27.60%76.9M | 39.71%64.69M |
-Selling and marketing expense | 3.11%202.24M | -18.44%48.19M | -1.47%51.21M | 14.70%54.63M | 28.71%48.22M | 39.47%196.14M | 39.84%59.08M | 45.48%51.97M | 37.21%47.63M | 34.03%37.47M |
-General and administrative expense | 16.59%140.68M | -2.92%35.45M | 31.03%36.23M | 19.03%34.84M | 25.49%34.16M | -19.35%120.65M | 16.57%36.51M | -2.74%27.65M | -59.07%29.27M | 48.36%27.22M |
Operating profit | -9.61%34.05M | 336.44%14.23M | -11.20%9.95M | -30.53%6.57M | -76.01%3.3M | 242.95%37.67M | -80.16%3.26M | 6.25%11.21M | 129.48%9.45M | -14.41%13.75M |
Net non-operating interest income expense | 296.66%6.78M | 122.54%2.28M | 214.74%1.9M | 2,072.86%1.52M | 11,811.11%1.07M | 814.64%1.71M | 1,726.98%1.03M | 649.09%604K | 325.81%70K | 125.00%9K |
Non-operating interest income | 296.66%6.78M | 122.54%2.28M | 214.74%1.9M | 2,072.86%1.52M | 11,811.11%1.07M | --1.71M | --1.03M | --604K | --70K | --9K |
Other net income (expense) | 97.99%-13K | -2K | -700.00%-6K | -4K | 0.00%-1K | 26.89%-647K | 100.12%1K | 50.00%-1K | ||
Other non- operating income (expenses) | 97.99%-13K | ---2K | -700.00%-6K | ---4K | 0.00%-1K | 26.89%-647K | ---- | 100.12%1K | ---- | 50.00%-1K |
Income before tax | 5.37%40.81M | 353.74%16.51M | 0.29%11.85M | -15.10%8.08M | -68.24%4.37M | 292.81%38.73M | -77.70%3.64M | 22.84%11.82M | 129.67%9.52M | -14.16%13.75M |
Income tax | 3.59%18.17M | 2,534.41%6.51M | -26.61%5.7M | -25.02%3.5M | -49.34%2.46M | -9.65%17.54M | -93.35%247K | 191.70%7.77M | -44.77%4.67M | 5.94%4.85M |
Net income | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M | -41.85%4.04M | 111.97%4.85M | -22.21%8.9M |
Net income continuous Operations | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M | -41.85%4.04M | 111.97%4.85M | -22.21%8.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M | -41.85%4.04M | 111.97%4.85M | -22.21%8.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.85%22.64M | 194.90%10M | 51.98%6.15M | -5.56%4.58M | -78.55%1.91M | 321.70%21.19M | -73.08%3.39M | -41.85%4.04M | 111.97%4.85M | -22.21%8.9M |
Basic earnings per share | 0.00%0.13 | 150.00%0.05 | 100.00%0.04 | 0.00%0.03 | -80.00%0.01 | 316.67%0.13 | -75.00%0.02 | -50.00%0.02 | 111.54%0.03 | -29.46%0.05 |
Diluted earnings per share | 9.09%0.12 | 150.00%0.05 | 50.00%0.03 | -33.33%0.02 | -80.00%0.01 | 283.33%0.11 | -75.00%0.02 | -33.33%0.02 | 111.54%0.03 | -29.46%0.05 |
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 | -- | -- | -- | -- |
No Data