(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 | 89.37%183.73M | -21.19%29.88M | -31.10%29.38M | 420.29%59.04M | 1,178.66%65.42M | 458.78%97.02M | 846.30%37.91M | 932.66%42.64M | 172.97%11.35M | 0.92%5.12M |
Operating revenue | 87.45%180.32M | -28.61%26.48M | -31.10%29.38M | 420.29%59.04M | 1,178.66%65.42M | 458.94%96.2M | 825.74%37.09M | 932.66%42.64M | 172.97%11.35M | 0.92%5.12M |
Cost of revenue | 71.41%110.35M | 11.68%25.42M | -6.95%24.87M | 201.65%31.53M | 541.77%28.54M | 226.70%64.38M | 364.38%22.76M | 456.80%26.72M | 120.59%10.45M | -15.58%4.45M |
Gross profit | 124.80%73.37M | -70.55%4.46M | -71.65%4.51M | 2,972.75%27.51M | 5,409.68%36.88M | 1,492.54%32.64M | 1,794.29%15.15M | 2,476.02%15.92M | 254.03%895.38K | 437.97%669.4K |
Operating expense | 132.01%6.54M | 15.54%1.54M | 169.09%1.67M | 215.08%1.96M | 457.10%1.38M | 146.82%2.82M | 191.87%1.33M | 148.98%618.91K | 186.69%622.48K | 12.03%247.13K |
Selling and administrative expenses | 178.22%4.93M | 25.62%1.17M | 315.35%1.29M | 260.44%1.49M | 748.94%978.97K | 188.49%1.77M | 189.13%933.83K | 169.61%311.77K | 381.92%412.67K | 27.38%115.32K |
-General and administrative expense | 178.22%4.93M | 25.62%1.17M | 315.35%1.29M | 260.44%1.49M | 748.94%978.97K | 188.49%1.77M | 189.13%933.83K | 169.61%311.77K | 381.92%412.67K | 27.38%115.32K |
Other operating expenses | 53.63%1.61M | -8.20%364.32K | 20.62%370.48K | 125.86%473.88K | 201.77%397.76K | 98.25%1.05M | 198.54%396.88K | 131.03%307.14K | 59.56%209.82K | 1.35%131.81K |
Operating profit | 124.12%66.83M | -78.83%2.93M | -81.38%2.85M | 9,263.07%25.55M | 8,308.09%35.5M | 955.40%29.82M | 1,123.71%13.82M | 1,765.65%15.3M | 134.18%272.9K | 200.87%422.27K |
Net non-operating interest income expense | 1,353.37%4.01M | 5,161.63%1.99M | 1,225.81%1.7M | 296.62%392.76K | 65.37%-72.39K | -122.23%-320.09K | 71.24%-39.38K | 3,534.51%128.07K | -13,676.62%-199.76K | -10,774.82%-209.01K |
Non-operating interest income | 352.21%5.83M | 137.51%2M | 322.50%1.7M | 1,830.06%851.93K | --1.28M | 131,538.67%1.29M | 86,644.60%844.03K | 13,396,366.67%401.89K | --44.14K | --0 |
Non-operating interest expense | 13.15%1.82M | -98.74%11.14K | --0 | 88.26%459.17K | 546.66%1.35M | 1,010.35%1.61M | 540.59%883.41K | 7,237.11%273.82K | 16,720.76%243.9K | 10,752.23%209.01K |
Other net income (expense) | 2,420.92%291.27K | 5,447.35%1.54M | 33,231.72%7.57M | -72,554.80%-9.12M | 5,589.33%291.58K | 216.48%11.55K | -759.12%-28.88K | 477.86%22.72K | 587.56%12.58K | 189.82%5.13K |
Gain on sale of security | 9,459.57%1.1M | 5,447.35%1.54M | -2,782.44%-609.48K | -1,067.01%-121.69K | 5,589.33%291.58K | 216.48%11.55K | -759.12%-28.88K | 477.86%22.72K | 587.56%12.58K | 189.82%5.13K |
Special income (charges) | ---813.25K | --0 | --8.18M | ---9M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --9M | --0 | --0 | --9M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | --8.18M | --0 | --8.18M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M | 1,764.42%15.45M | 110.68%85.72K | 151.23%218.38K |
Income tax | ||||||||||
Net income | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M | 1,764.42%15.45M | 110.68%85.72K | 151.23%218.38K |
Net income continuous Operations | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M | 1,764.42%15.45M | 110.68%85.72K | 151.23%218.38K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 141.04%71.13M | -53.01%6.46M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 910.74%29.51M | 1,027.61%13.76M | 1,764.42%15.45M | 110.68%85.72K | 151.23%218.38K |
Preferred stock dividends | 22.36%2.13M | 1,141.38%1.74M | ||||||||
Other preferred stock dividends | 199.98%9.02M | 3.01M | ||||||||
Net income attributable to common stockholders | 142.23%59.99M | -151.97%-4.68M | -21.56%12.12M | 19,529.82%16.83M | 16,258.54%35.72M | 755.10%24.76M | 655.04%9.01M | 1,764.42%15.45M | 110.68%85.72K | 151.23%218.38K |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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