(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 | -18.24%2.16M | -39.11%541.32K | -5.68%518.57K | -23.03%528.89K | 10.71%571.83K | 53.76%2.64M | 81.04%889.06K | 27.10%549.82K | 74.53%687.16K | 28.72%516.51K |
Operating revenue | -18.24%2.16M | -39.11%541.32K | -5.68%518.57K | -23.03%528.89K | 10.71%571.83K | 53.76%2.64M | 81.04%889.06K | 27.10%549.82K | 74.53%687.16K | 28.72%516.51K |
Cost of revenue | -17.01%2.08M | -61.26%377.32K | -10.15%425.21K | 23.69%640.77K | 17.82%635.23K | 6.48%2.5M | 24.67%974.02K | -15.93%473.23K | -11.17%518.04K | 26.99%539.14K |
Gross profit | -40.58%82.06K | 293.03%164K | 21.89%93.36K | -166.16%-111.89K | -180.07%-63.4K | 121.81%138.11K | 70.72%-84.96K | 158.78%76.59K | 189.27%169.11K | 2.85%-22.64K |
Operating expense | -53.51%403.31K | 76.51%-120.02K | 12.70%564.51K | 122.05%979.98K | -334.17%-1.02M | -67.46%867.43K | -188.74%-510.88K | -15.88%500.91K | -52.86%441.33K | -21.85%436.08K |
Selling and administrative expenses | -3.20%2.51M | 10.33%649.18K | 12.48%563.43K | 0.30%725.01K | -26.67%573.19K | -0.28%2.59M | 2.08%588.4K | -15.02%500.91K | 18.04%722.86K | -5.00%781.68K |
-Selling and marketing expense | 35.25%350.43K | 60.06%120.14K | 67.72%83.39K | -25.90%58.07K | 58.76%88.82K | 12.48%259.1K | -29.54%75.06K | 20.32%49.72K | 80.39%78.37K | 43.27%55.95K |
-General and administrative expense | -7.47%2.16M | 3.06%529.04K | 6.40%480.04K | 3.48%666.94K | -33.26%484.37K | -1.52%2.33M | 9.25%513.34K | -17.69%451.19K | 13.28%644.49K | -7.40%725.74K |
Other operating expenses | -22.07%-2.11M | 30.03%-769.2K | --1.08K | 190.57%254.97K | -361.32%-1.59M | -2,777.94%-1.73M | -162,756.00%-1.1M | ---- | -186.91%-281.53K | -30.53%-345.61K |
Operating profit | 55.95%-321.25K | -33.32%284.01K | -11.04%-471.15K | -301.10%-1.09M | 308.79%957.76K | 77.89%-729.33K | 149.19%425.92K | 41.54%-424.31K | 75.82%-272.22K | 21.09%-458.72K |
Net non-operating interest income expense | 19.66%-1.97K | -114.33%-587 | 83.79%-327 | 77.51%-507 | 75.89%-549 | 73.37%-2.45K | 274.37%4.1K | 10.99%-2.02K | 39.99%-2.25K | -172.69%-2.28K |
Non-operating interest expense | -19.66%1.97K | 114.33%587 | -83.79%327 | -77.51%507 | -75.89%549 | -73.37%2.45K | -274.37%-4.1K | -10.99%2.02K | -39.99%2.25K | 172.69%2.28K |
Other net income (expense) | -357.42%-1.51M | -1,085.41%-1.61M | 750 | 308.04%57K | -88.95%45.14K | 301.80%586.19K | 207.50%163.57K | -86.82%13.97K | 3,991.76%408.64K | |
Special income (charges) | -483.73%-1.62M | ---1.61M | --0 | --0 | -102.41%-9.84K | 245.49%422.61K | --0 | --0 | -86.82%13.97K | 3,991.76%408.64K |
-Less:Impairment of capital assets | --1.62M | --1.61M | --0 | --0 | --9.84K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -3,401.07%-422.61K | --0 | ---- | -595.02%-13.97K | -3,961.66%-408.64K |
Other non- operating income (expenses) | -31.08%112.73K | --0 | --750 | --57K | --54.98K | --163.57K | ---- | ---- | ---- | ---- |
Income before tax | -1,158.42%-1.83M | -323.80%-1.33M | -10.41%-470.73K | -297.45%-1.04M | 2,014.66%1M | 95.95%-145.59K | 158.17%593.59K | 56.60%-426.33K | 74.55%-260.5K | 90.85%-52.35K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income | -1,158.42%-1.83M | -323.80%-1.33M | -10.41%-470.73K | -297.45%-1.04M | 2,014.66%1M | 95.95%-145.59K | 158.17%593.59K | 56.60%-426.33K | 74.55%-260.5K | 90.85%-52.35K |
Net income continuous Operations | -1,158.42%-1.83M | -323.80%-1.33M | -10.41%-470.73K | -297.45%-1.04M | 2,014.66%1M | 95.95%-145.59K | 158.17%593.59K | 56.60%-426.33K | 74.55%-260.5K | 90.85%-52.35K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,158.42%-1.83M | -323.80%-1.33M | -10.41%-470.73K | -297.45%-1.04M | 2,014.66%1M | 95.95%-145.59K | 158.17%593.59K | 56.60%-426.33K | 74.55%-260.5K | 90.85%-52.35K |
Preferred stock dividends | 3.55%844.7K | 3.55%215.69K | 3.55%213.81K | 3.55%209.64K | 3.55%205.56K | 3.55%815.77K | 3.55%208.31K | 3.55%206.49K | 3.55%202.46K | 3.55%198.52K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -178.45%-2.68M | -500.78%-1.54M | -8.17%-684.54K | -168.92%-1.25M | 417.61%796.79K | 78.08%-961.37K | 131.54%385.28K | 46.45%-632.82K | 62.02%-462.97K | 67.16%-250.87K |
Basic earnings per share | -100.00%-0.04 | -0.02 | 0.00%-0.01 | -100.00%-0.02 | 324.16%0.01 | 66.67%-0.02 | 0 | 50.00%-0.01 | 50.00%-0.01 | 55.39%-0.0045 |
Diluted earnings per share | -100.00%-0.04 | -0.02 | 0.00%-0.01 | -100.00%-0.02 | 324.16%0.01 | 66.67%-0.02 | 0 | 50.00%-0.01 | 50.00%-0.01 | 55.39%-0.0045 |
Dividend per share | ||||||||||
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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