(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 | 18.89%193.4M | 31.77%55.08M | 26.91%40.3M | 15.77%48.84M | 4.81%49.18M | 15.64%162.67M | -0.51%41.8M | 1.45%31.75M | 28.67%42.19M | 35.76%46.93M |
Operating revenue | 18.89%193.4M | 31.77%55.08M | 26.91%40.3M | 15.77%48.84M | 4.81%49.18M | 15.64%162.67M | -0.51%41.8M | 1.45%31.75M | 28.67%42.19M | 35.76%46.93M |
Cost of revenue | 14.52%56.95M | 28.42%15.81M | 12.94%11.11M | 9.75%14.74M | 8.04%15.29M | 6.49%49.73M | -7.80%12.31M | -7.56%9.84M | 16.66%13.43M | 26.45%14.15M |
Gross profit | 20.82%136.45M | 33.17%39.27M | 33.18%29.19M | 18.58%34.1M | 3.41%33.89M | 20.19%112.93M | 2.89%29.49M | 6.09%21.92M | 35.17%28.76M | 40.22%32.77M |
Operating expense | -4.77%194.02M | -0.95%49.45M | 10.36%54.74M | -12.19%44.57M | -15.33%45.26M | 8.72%203.74M | -4.39%49.92M | -36.95%49.6M | 76.92%50.76M | 92.10%53.46M |
Selling and administrative expenses | -4.77%194.02M | -0.95%49.45M | 10.36%54.74M | -12.19%44.57M | -15.33%45.26M | 8.72%203.74M | -4.39%49.92M | -36.95%49.6M | 76.92%50.76M | 92.10%53.46M |
-Selling and marketing expense | -7.73%68.45M | 10.36%18.8M | 18.76%19.23M | -17.50%14.86M | -32.19%15.56M | 13.36%74.18M | -4.97%17.03M | -13.73%16.2M | 27.15%18.01M | 57.36%22.95M |
-General and administrative expense | -3.08%125.57M | -6.81%30.65M | 6.28%35.51M | -9.28%29.71M | -2.65%29.7M | 6.22%129.56M | -4.09%32.89M | -44.23%33.41M | 125.45%32.75M | 130.34%30.51M |
Operating profit | 36.60%-57.57M | 50.20%-10.18M | 7.71%-25.55M | 52.41%-10.47M | 45.02%-11.37M | 2.82%-90.81M | 13.26%-20.43M | 52.28%-27.69M | -196.63%-22.01M | -364.35%-20.68M |
Net non-operating interest income expense | 599.17%3.38M | 97.63%917K | 11,957.14%844K | 15,560.00%783K | 11,800.00%833K | 112.80%483K | 9,180.00%464K | 100.54%7K | 100.40%5K | 100.57%7K |
Non-operating interest income | ---- | ---- | 11,957.14%844K | 15,560.00%783K | 11,800.00%833K | ---- | ---- | --7K | --5K | --7K |
Total other finance cost | -599.17%-3.38M | ---- | ---- | ---- | ---- | -112.80%-483K | ---- | ---- | ---- | ---- |
Other net income (expense) | -150.56%-13.37M | -99.38%30K | 189.30%4.1M | -88.75%4.19M | -96.16%-21.69M | -60.29%26.44M | -91.51%4.81M | -384.05%-4.6M | 347.15%37.28M | -31,497.14%-11.06M |
Gain on sale of security | -150.28%-13.39M | --0 | 190.67%4.1M | -88.76%4.2M | -96.36%-21.68M | -62.53%26.62M | -91.88%4.85M | -139.86%-4.52M | --37.34M | ---11.04M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 110.38%19K | 188.24%30K | 106.67%5K | 91.23%-5K | 35.29%-11K | 97.86%-183K | -6.25%-34K | 99.11%-75K | 1.72%-57K | 51.43%-17K |
Income before tax | -5.75%-67.56M | 39.11%-9.23M | 36.16%-20.61M | -135.98%-5.5M | -1.56%-32.23M | -108.52%-63.89M | -145.78%-15.16M | 44.05%-32.28M | 4,646.73%15.28M | -454.21%-31.73M |
Income tax | 473.68%109K | 175.00%12K | -4.55%21K | 53K | 76.92%23K | -52.50%19K | -420.00%-16K | -37.14%22K | 0 | 13K |
Net income | -5.89%-67.67M | 38.97%-9.24M | 36.14%-20.63M | -136.33%-5.55M | -1.59%-32.25M | -108.31%-63.91M | -145.74%-15.14M | 44.04%-32.3M | 4,646.73%15.28M | -454.44%-31.75M |
Net income continuous Operations | -5.89%-67.67M | 38.97%-9.24M | 36.14%-20.63M | -136.33%-5.55M | -1.59%-32.25M | -108.31%-63.91M | -145.74%-15.14M | 44.04%-32.3M | 4,646.73%15.28M | -454.44%-31.75M |
Minority interest income | 3.56%-27.5M | 44.05%-3.59M | 39.52%-8.34M | -134.21%-2.25M | 10.60%-13.32M | -750.00%-28.51M | -141.05%-6.41M | 27.31%-13.78M | 6.58M | -14.9M |
Net income attributable to the parent company | -13.49%-40.17M | 35.25%-5.66M | 33.62%-12.29M | -137.93%-3.3M | -12.38%-18.93M | -29.55%-35.4M | -149.91%-8.73M | 52.23%-18.52M | 2,687.80%8.7M | -194.18%-16.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -13.49%-40.17M | 35.25%-5.66M | 33.62%-12.29M | -137.93%-3.3M | -12.38%-18.93M | -836.73%-35.4M | -149.91%-8.73M | 12.97%-18.52M | 8.7M | -16.85M |
Basic earnings per share | 0.00%-0.41 | 60.00%-0.04 | 38.10%-0.13 | -130.00%-0.03 | 0.00%-0.21 | -720.00%-0.41 | -145.45%-0.1 | 22.22%-0.21 | 0.1 | -0.21 |
Diluted earnings per share | 0.00%-0.41 | 60.00%-0.04 | 38.10%-0.13 | -133.33%-0.03 | 0.00%-0.21 | -720.00%-0.41 | -145.45%-0.1 | 22.22%-0.21 | 0.09 | -0.21 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data