(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 | -66.73%16.47K | 0 | 0 | 124.29%6.36K | -63.45%10.11K | 83.13%49.5K | -55.88%8.58K | 37.69%10.43K | 2.84K | 27.65K |
Operating revenue | -66.73%16.47K | --0 | --0 | 124.29%6.36K | -63.45%10.11K | 83.13%49.5K | -55.88%8.58K | 37.69%10.43K | --2.84K | --27.65K |
Cost of revenue | 245.17%114.14K | 1,149.79%100.88K | 0 | 93.52%4.69K | -33.33%8.57K | 72.70%33.07K | 17.94%8.07K | -21.02%9.72K | 2.42K | 12.86K |
Gross profit | -694.36%-97.67K | -19,803.71%-100.88K | 0 | 303.86%1.68K | -89.62%1.54K | 108.46%16.43K | -95.94%512 | 115.03%711 | 415 | 14.8K |
Operating expense | -78.55%301.55K | -56.07%105.92K | -78.54%46.98K | -82.69%50.23K | -84.99%98.42K | -44.64%1.41M | -45.90%241.12K | -71.31%218.88K | -79.23%290.21K | -15.73%655.62K |
Selling and administrative expenses | -74.86%301.55K | -56.07%105.92K | -78.54%46.98K | -82.42%50.23K | -78.31%98.42K | -43.80%1.2M | -48.04%241.12K | -54.57%218.88K | -30.47%285.71K | -41.69%453.66K |
-Selling and marketing expense | -93.72%23.77K | -78.95%10.2K | -99.86%135 | -99.78%153 | -91.97%13.28K | -38.11%378.71K | -72.58%48.45K | -57.65%94.98K | -55.69%69.81K | 210.02%165.47K |
-General and administrative expense | -66.15%277.78K | -50.32%95.72K | -62.19%46.84K | -76.81%50.08K | -70.46%85.14K | -46.09%820.66K | -32.96%192.67K | -51.87%123.9K | -14.78%215.9K | -60.23%288.19K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -48.43%206.46K | --0 | ---- | -99.54%4.51K | --201.96K |
Operating profit | 71.27%-399.22K | 14.05%-206.81K | 78.47%-46.98K | 83.25%-48.56K | 84.88%-96.89K | 45.11%-1.39M | 44.45%-240.61K | 71.58%-218.17K | 79.26%-289.8K | 17.63%-640.82K |
Net non-operating interest income expense | -338.44%-797.35K | -270.33%-211.88K | -327.38%-299.39K | -41,170.06%-141.97K | -165.64%-144.12K | 53.72%-181.86K | 42.68%-57.21K | 29.80%-70.05K | 99.79%-344 | -68.94%-54.25K |
Non-operating interest expense | 324.23%636.62K | 474.62%328.75K | 122.34%155.76K | 30,628.49%105.71K | 106.63%46.4K | 2.87%150.07K | 50.37%57.21K | 84.27%70.05K | -99.08%344 | -30.07%22.46K |
Total other finance cost | 405.53%160.73K | ---116.88K | --143.63K | --36.26K | 207.32%97.71K | -87.13%31.8K | --0 | ---- | ---- | --31.8K |
Other net income (expense) | -109.86%-219.41K | -92.46%14.14K | -66.26%118.19K | -142.20%-211.79K | -111.81%-139.95K | 214.17%2.22M | -83.78%187.58K | -63.76%350.32K | 113.12%501.87K | 577.22%1.19M |
Gain on sale of security | -109.68%-214.37K | --14.14K | -76.59%123.23K | -140.71%-211.79K | -111.99%-139.95K | 210.02%2.21M | --0 | -45.27%526.42K | 113.40%520.27K | 569.27%1.17M |
Special income (charges) | ---5.03K | --0 | 97.14%-5.03K | --0 | --0 | --0 | --176.22K | -3,621.92%-176.1K | -132.01%-18.4K | --18.28K |
-Less:Other special charges | --5.03K | --0 | -97.14%5.03K | ---- | ---- | ---- | ---- | 3,621.92%176.1K | 132.01%18.4K | ---18.28K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 1,545.65%11.36K | ---- | ---- | ---- | ---- |
Income before tax | -316.63%-1.42M | -266.95%-404.55K | -467.41%-228.17K | -290.01%-402.31K | -177.74%-380.95K | 113.41%653.63K | -117.67%-110.25K | -37.44%62.1K | 103.93%211.73K | 146.30%490.04K |
Income tax | ||||||||||
Net income | -316.63%-1.42M | -266.95%-404.55K | -467.41%-228.17K | -290.01%-402.31K | -177.74%-380.95K | 113.41%653.63K | -117.67%-110.25K | -37.44%62.1K | 103.93%211.73K | 146.30%490.04K |
Net income continuous Operations | -316.63%-1.42M | -266.95%-404.55K | -467.41%-228.17K | -290.01%-402.31K | -177.74%-380.95K | 113.41%653.63K | -117.67%-110.25K | -37.44%62.1K | 103.93%211.73K | 146.30%490.04K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -316.63%-1.42M | -266.95%-404.55K | -467.41%-228.17K | -290.01%-402.31K | -177.74%-380.95K | 113.41%653.63K | -117.67%-110.25K | -37.44%62.1K | 103.93%211.73K | 146.30%490.04K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -316.63%-1.42M | -266.95%-404.55K | -467.41%-228.17K | -290.01%-402.31K | -177.74%-380.95K | 113.41%653.63K | -117.67%-110.25K | -37.44%62.1K | 103.93%211.73K | 146.30%490.04K |
Basic earnings per share | -300.00%-0.02 | -0.01 | -439.13%-0.0028 | -325.99%-0.01 | -200.00%-0.01 | 106.25%0.01 | 0 | -74.23%0.0008 | 102.60%0.0044 | 133.33%0.01 |
Diluted earnings per share | -300.00%-0.02 | -0.01 | -439.13%-0.0028 | -325.99%-0.01 | -200.00%-0.01 | 106.25%0.01 | 0 | -74.23%0.0008 | 102.60%0.0044 | 133.33%0.01 |
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 |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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