(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 | 37.73%132.12M | 16.14%59.49M | 66.05%29.15M | 51.46%22.42M | 70.53%21.07M | 52.77%95.93M | 63.11%51.22M | 68.40%17.56M | 27.12%14.8M | 32.51%12.35M |
Operating revenue | 38.66%142.46M | 16.49%63.52M | 66.51%31.43M | 54.36%24.45M | 70.88%23.06M | 53.72%102.74M | 64.03%54.53M | 69.85%18.88M | 27.72%15.84M | 33.95%13.5M |
Cost of revenue | 39.76%65.61M | 10.05%29.28M | 72.75%13.82M | 71.63%11.06M | 94.19%11.45M | 67.75%46.94M | 88.28%26.6M | 62.76%8M | 32.99%6.44M | 44.03%5.9M |
Gross profit | 35.78%66.52M | 22.72%30.21M | 60.44%15.33M | 35.91%11.36M | 48.93%9.62M | 40.73%48.99M | 42.53%24.62M | 73.44%9.56M | 22.93%8.36M | 23.49%6.46M |
Operating expense | 36.57%69.52M | 21.07%30.78M | 60.87%15.31M | 39.37%12.2M | 55.79%11.22M | 73.53%50.9M | 82.70%25.43M | 78.78%9.52M | 52.83%8.76M | 65.03%7.2M |
Selling and administrative expenses | 36.57%69.52M | 20.23%30.91M | 60.79%15.29M | 39.99%12.16M | 57.82%11.16M | 74.03%50.9M | 85.70%25.71M | 78.69%9.51M | 51.66%8.68M | 62.33%7.07M |
-Selling and marketing expense | 44.80%61.14M | 23.95%27.75M | 75.05%13.63M | 57.56%10.25M | 71.52%9.51M | 68.09%42.22M | 85.67%22.39M | 75.88%7.79M | 35.38%6.5M | 44.78%5.54M |
-General and administrative expense | -3.41%8.39M | -4.82%3.16M | -3.64%1.66M | -12.37%1.91M | 8.13%1.65M | 110.12%8.68M | 85.87%3.32M | 92.62%1.72M | 136.41%2.18M | 189.67%1.53M |
Other taxes | ---- | ---- | 157.16%21.13K | -35.28%46.71K | -53.75%60.54K | ---- | ---- | 311.11%8.22K | 2,229.44%72.17K | 1,552.17%130.89K |
Operating profit | -56.77%-3M | 29.33%-570.62K | -51.01%17.99K | -111.77%-846.34K | -115.26%-1.6M | -135.00%-1.92M | -124.06%-807.49K | -80.18%36.71K | -137.40%-399.66K | -186.23%-745.35K |
Net non-operating interest income expense | -72.19%-248.78K | -259.39%-62.82K | -173.11%-62.48K | -203.36%-62.39K | 26.88%-61.1K | -155.67%-144.48K | 33.23%-17.48K | -14.35%-22.88K | -99.14%-20.57K | -83.56K |
Non-operating interest expense | 72.19%248.78K | 259.39%62.82K | 173.11%62.48K | 203.36%62.39K | -26.88%61.1K | 155.67%144.48K | -33.23%17.48K | 14.35%22.88K | 99.14%20.57K | --83.56K |
Other net income (expense) | -23.85%91.75K | 102.58%1.04K | -55.15%66.98K | 87.36%18.38K | 259.37%5.35K | 59.92%120.48K | 50.22%-40.15K | 40.73%149.33K | -79.71%9.81K | -3.06%1.49K |
Other non- operating income (expenses) | -23.85%91.75K | 102.58%1.04K | -55.15%66.98K | 87.36%18.38K | 259.37%5.35K | 59.92%120.48K | 50.22%-40.15K | 40.73%149.33K | -79.71%9.81K | -3.06%1.49K |
Income before tax | -62.93%-3.16M | 26.90%-632.4K | -86.22%22.49K | -116.94%-890.35K | -100.65%-1.66M | -135.31%-1.94M | -126.63%-865.12K | -39.86%163.17K | -137.09%-410.42K | -195.56%-827.42K |
Income tax | -58.12%-730.76K | -13.70%-222.37K | 189.66%37.55K | -24.71%-120.98K | -132.81%-424.96K | -165.17%-462.16K | -126.65%-195.58K | 152.33%12.96K | -97.01K | -182.53K |
Net income | -64.43%-2.43M | 38.76%-410.03K | -110.02%-15.06K | -145.49%-769.37K | -91.54%-1.24M | -130.89%-1.48M | -126.62%-669.53K | -49.27%150.21K | -128.32%-313.41K | -174.48%-644.89K |
Net income continuous Operations | -64.43%-2.43M | 38.76%-410.03K | -110.02%-15.06K | -145.49%-769.37K | -91.54%-1.24M | -130.89%-1.48M | -126.62%-669.53K | -49.27%150.21K | -128.32%-313.41K | -174.48%-644.89K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -64.43%-2.43M | 38.76%-410.03K | -110.02%-15.06K | -145.49%-769.37K | -91.54%-1.24M | -130.89%-1.48M | -126.62%-669.53K | -49.27%150.21K | -128.32%-313.41K | -174.48%-644.89K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -64.43%-2.43M | 38.76%-410.03K | -110.02%-15.06K | -145.49%-769.37K | -91.54%-1.24M | -130.89%-1.48M | -126.62%-669.53K | -49.27%150.21K | -128.32%-313.41K | -174.48%-644.89K |
Basic earnings per share | -75.00%-0.07 | 50.00%-0.01 | -104.29%-0.0004 | -100.00%-0.02 | -100.00%-0.04 | -129.10%-0.04 | -127.67%-0.02 | 17.52%0.01 | -131.46%-0.01 | -180.40%-0.02 |
Diluted earnings per share | -75.00%-0.07 | 50.00%-0.01 | -104.29%-0.0004 | -100.00%-0.02 | -100.00%-0.04 | -129.10%-0.04 | -127.67%-0.02 | 17.52%0.01 | -131.46%-0.01 | -180.40%-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 | -- | -- | -- | -- |
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