(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 | -8.99%18.22M | 2.29%4.9M | -20.26%4.69M | -10.18%4.6M | -4.64%4.03M | 56.01%20.02M | 22.39%4.79M | 62.76%5.88M | 75.82%5.12M | 76.69%4.23M |
Operating revenue | -8.99%18.22M | 2.29%4.9M | -20.26%4.69M | -10.18%4.6M | -4.64%4.03M | 56.01%20.02M | 22.39%4.79M | 62.76%5.88M | 75.82%5.12M | 76.69%4.23M |
Cost of revenue | -1.22%14.85M | 62.95%4.57M | -31.08%3.42M | -18.23%3.83M | 17.41%3.03M | 111.58%15.03M | 29.86%2.8M | 149.88%4.97M | 217.00%4.68M | 74.17%2.58M |
Gross profit | -32.39%3.37M | -83.23%333.54K | 38.75%1.26M | 74.90%774.05K | -39.18%1M | -12.91%4.99M | 13.21%1.99M | -43.91%911.08K | -69.21%442.57K | 80.79%1.65M |
Operating expense | -13.59%6.49M | -8.95%1.89M | -44.84%1.13M | -0.91%1.77M | 9.93%1.76M | 48.53%7.52M | 23.29%2.07M | 63.98%2.05M | 69.52%1.79M | 39.84%1.6M |
Selling and administrative expenses | -15.35%5.83M | -2.85%2.08M | -51.99%872.2K | -9.09%1.4M | 10.46%1.57M | 88.94%6.89M | 56.57%2.14M | 120.62%1.82M | 118.24%1.54M | 126.64%1.43M |
-Selling and marketing expense | 45.24%154.53K | 481.16%33.89K | 135.70%36.63K | 24.45%46.49K | -21.30%37.52K | 17.40%106.4K | -85.62%5.83K | -58.39%15.54K | 2,182.04%37.36K | 330.00%47.67K |
-General and administrative expense | -16.30%5.68M | -4.17%2.05M | -53.61%835.57K | -9.92%1.35M | 11.55%1.54M | 90.76%6.78M | 60.91%2.14M | 129.12%1.8M | 113.44%1.5M | 122.99%1.38M |
Research and development costs | -5.33%138.6K | -99.53%-489.91K | 30.31%185.35K | 160.35%299.63K | 6.63%143.53K | -45.00%146.4K | -88.11%-245.53K | -20.73%142.24K | -3.88%115.09K | --134.61K |
Depreciation amortization depletion | 0.00%12.35K | 0.00%3.09K | 0.00%3.09K | 49.98%3.09K | -24.99%3.09K | -98.52%12.35K | -98.39%3.09K | -98.55%3.09K | -99.04%2.06K | -98.07%4.12K |
-Depreciation and amortization | 0.00%12.35K | 0.00%3.09K | 0.00%3.09K | 49.98%3.09K | -24.99%3.09K | -98.52%12.35K | -98.39%3.09K | -98.55%3.09K | -99.04%2.06K | -98.07%4.12K |
Other taxes | 24.53%312.8K | 161.47%263.58K | -35.60%17.21K | -81.68%16.91K | 1.67%31.9K | 52.00%251.2K | -3.79%100.81K | -25.30%26.73K | 447.66%92.28K | 261.84%31.38K |
Other operating expenses | -7.99%197.36K | -58.87%29.91K | -15.82%55.06K | 33.91%53.65K | 164.80%1.7K | 44.80%214.51K | -50.51%72.71K | 14,087.42%65.4K | --40.07K | -99.78%642 |
Operating profit | -23.55%-3.12M | -1,722.91%-1.55M | 111.48%131.26K | 25.80%-1M | -1,583.81%-753.18K | -477.14%-2.53M | -214.65%-85.3K | -407.57%-1.14M | -453.76%-1.35M | 122.02%50.76K |
Net non-operating interest income expense | -105.56%-820.25K | -62.25%-269.13K | -29.64%-209.99K | -281.01%-179.63K | -572.08%-161.5K | -2,497.69%-399.03K | -5,369.11%-165.88K | -6,195.26%-161.98K | -527.44%-47.15K | -971.81%-24.03K |
Non-operating interest expense | 105.56%820.25K | 62.25%269.13K | 29.64%209.99K | 281.01%179.63K | 572.08%161.5K | 2,497.69%399.03K | 5,369.11%165.88K | 6,195.26%161.98K | 527.44%47.15K | 971.81%24.03K |
Other net income (expense) | 99.33%-185 | -19.91%133.86K | 15.02%-34.49K | 48.54%-42.79K | 99.98%-14 | 11.31%-27.78K | 35.42%167.13K | 17.51%-40.58K | -156.09%-83.15K | -71.18K |
Special income (charges) | 99.26%-215 | ---1 | ---200 | --0 | 74.55%-14 | 6.98%-29.13K | --0 | --0 | ---29.08K | ---55 |
-Write off | -99.26%215 | --1 | --200 | --0 | -74.55%14 | -6.98%29.13K | --0 | --0 | --29.08K | --55 |
Other non- operating income (expenses) | -97.79%30 | -19.91%133.86K | 15.51%-34.29K | 20.86%-42.79K | ---- | --1.36K | --167.13K | 17.51%-40.58K | -66.54%-54.07K | ---71.12K |
Income before tax | -33.48%-3.94M | -1,911.11%-1.69M | 91.59%-113.22K | 17.29%-1.22M | -1,957.86%-914.7K | -573.90%-2.95M | -143.15%-84.04K | -520.69%-1.35M | -533.43%-1.48M | 80.90%-44.45K |
Income tax | ||||||||||
Net income | -33.48%-3.94M | -1,911.11%-1.69M | 91.59%-113.22K | 17.29%-1.22M | -1,957.86%-914.7K | -573.90%-2.95M | -143.15%-84.04K | -520.69%-1.35M | -533.43%-1.48M | 80.90%-44.45K |
Net income continuous Operations | -33.48%-3.94M | -1,911.11%-1.69M | 91.59%-113.22K | 17.29%-1.22M | -1,957.86%-914.7K | -573.90%-2.95M | -143.15%-84.04K | -520.69%-1.35M | -533.43%-1.48M | 80.90%-44.45K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -33.48%-3.94M | -1,911.11%-1.69M | 91.59%-113.22K | 17.29%-1.22M | -1,957.86%-914.7K | -573.90%-2.95M | -143.15%-84.04K | -520.69%-1.35M | -533.43%-1.48M | 80.90%-44.45K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.48%-3.94M | -1,911.11%-1.69M | 91.59%-113.22K | 17.29%-1.22M | -1,957.86%-914.7K | -573.90%-2.95M | -143.15%-84.04K | -520.69%-1.35M | -533.43%-1.48M | 80.90%-44.45K |
Basic earnings per share | -28.57%-0.09 | -0.04 | 91.16%-0.0027 | 25.00%-0.03 | -1,772.66%-0.02 | -450.00%-0.07 | 0 | -400.00%-0.03 | -500.00%-0.04 | 89.32%-0.0011 |
Diluted earnings per share | -28.57%-0.09 | -0.04 | 91.16%-0.0027 | 25.00%-0.03 | -1,772.66%-0.02 | -800.00%-0.07 | 0 | -400.00%-0.03 | -500.00%-0.04 | 89.32%-0.0011 |
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 | -- | -- | -- | -- |
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