(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 | 4.22%18.85M | -43.89%2.69M | 5.62%5.14M | 15.47%5.19M | 48.29%5.82M | 59.84%18.09M | 56.49%4.79M | 72.26%4.87M | 36.84%4.5M | 83.58%3.93M |
Operating revenue | 4.22%18.85M | -43.89%2.69M | 5.62%5.14M | 15.47%5.19M | 48.29%5.82M | 59.84%18.09M | 74.74%4.79M | 65.09%4.87M | 30.96%4.5M | 79.25%3.93M |
Cost of revenue | 9.15%13.28M | -40.43%1.96M | 24.03%3.85M | 8.53%3.42M | 54.11%4.06M | 64.48%12.17M | 136.72%3.28M | 54.51%3.1M | 32.17%3.15M | 62.52%2.64M |
Gross profit | -5.92%5.57M | -51.42%733.25K | -26.67%1.3M | 31.67%1.78M | 36.42%1.76M | 51.08%5.92M | -9.91%1.51M | 115.72%1.77M | 49.13%1.35M | 149.56%1.29M |
Operating expense | -23.64%20.86M | -35.99%4.02M | -18.30%5.62M | -16.44%6M | -25.21%5.22M | -17.23%27.31M | -19.77%6.28M | -46.64%6.88M | -5.70%7.18M | 37.68%6.98M |
Selling and administrative expenses | -24.62%19.45M | -37.84%3.71M | -18.68%5.24M | -17.29%5.67M | -26.11%4.84M | -17.85%25.81M | -15.47%5.97M | -48.62%6.44M | -7.69%6.85M | 36.62%6.54M |
-Selling and marketing expense | -11.16%2.49M | -56.33%387.96K | -16.15%626.36K | 11.62%742.37K | 2.20%736.83K | 256.28%2.81M | 175.82%888.47K | 199.87%746.97K | 280.63%665.06K | 1,621.62%720.98K |
-General and administrative expense | -26.27%16.96M | -34.60%3.32M | -19.01%4.61M | -20.39%4.92M | -29.61%4.1M | -24.90%23M | -24.61%5.08M | -53.66%5.69M | -14.64%6.19M | 22.64%5.82M |
Other operating expenses | -6.85%1.4M | -0.25%308.17K | -12.76%382.1K | 1.22%331.3K | -11.71%381.01K | -4.99%1.51M | -59.53%308.94K | 23.61%438K | 71.72%327.3K | 56.07%431.55K |
Operating profit | 28.55%-15.29M | 31.10%-3.29M | 15.41%-4.32M | 27.58%-4.22M | 39.22%-3.45M | 26.44%-21.39M | 22.45%-4.77M | 57.66%-5.11M | 13.10%-5.83M | -24.95%-5.68M |
Net non-operating interest income expense | -2,217.07%-5.69M | -11,446.28%-2.63M | -1,939.15%-1.35M | -1,734.76%-1.3M | -382.98%-414.78K | 44.49%-245.43K | 77.49%-22.75K | 33.70%-66.04K | 52.63%-70.76K | 6.75%-85.88K |
Non-operating interest income | -56.59%2.63K | -69.82%966 | 120.25%348 | -51.27%1.32K | ---- | 843.70%6.07K | 320,000.00%3.2K | -70.02%158 | 270,800.00%2.71K | ---- |
Non-operating interest expense | 2,162.22%5.69M | 10,025.96%2.63M | 1,934.80%1.35M | 1,668.91%1.3M | 382.98%414.78K | -43.20%251.5K | -74.33%25.95K | -33.89%66.19K | -50.81%73.47K | -6.75%85.88K |
Other net income (expense) | -30.33K | -80.15K | -90.59K | 140.4K | ||||||
Other non- operating income (expenses) | ---30.33K | ---80.15K | ---- | ---90.59K | --140.4K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 2.94%-21M | -25.05%-5.99M | -9.53%-5.67M | 4.91%-5.61M | 35.37%-3.73M | 26.26%-21.64M | 22.34%-4.79M | 57.46%-5.18M | 12.74%-5.9M | -24.36%-5.77M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 3.17%-21M | -25.05%-5.99M | -10.23%-5.67M | 2.58%-5.61M | 37.79%-3.73M | 25.34%-21.69M | 21.37%-4.79M | 57.81%-5.14M | 12.22%-5.76M | -34.94%-5.99M |
Net income continuous Operations | 2.94%-21M | -25.05%-5.99M | -9.53%-5.67M | 4.91%-5.61M | 35.37%-3.73M | 26.26%-21.64M | 22.34%-4.79M | 57.46%-5.18M | 12.74%-5.9M | -24.36%-5.77M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -117.11%-50.41K | -100.00%-1 | 250.00%33.12K | -29.62%141.05K | -213.72%-224.58K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.17%-21M | -25.05%-5.99M | -10.23%-5.67M | 2.58%-5.61M | 37.79%-3.73M | 25.34%-21.69M | 21.37%-4.79M | 57.81%-5.14M | 12.22%-5.76M | -34.94%-5.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.17%-21M | -25.05%-5.99M | -10.23%-5.67M | 2.58%-5.61M | 37.79%-3.73M | 25.34%-21.69M | 21.37%-4.79M | 57.81%-5.14M | 12.22%-5.76M | -34.94%-5.99M |
Basic earnings per share | 15.52%-0.49 | -8.33%-0.13 | 7.14%-0.13 | 18.75%-0.13 | 37.50%-0.1 | 42.00%-0.58 | 33.33%-0.12 | 65.00%-0.14 | 33.33%-0.16 | 15.79%-0.16 |
Diluted earnings per share | 15.52%-0.49 | -8.33%-0.13 | 7.14%-0.13 | 18.75%-0.13 | 41.30%-0.1 | 42.00%-0.58 | 33.33%-0.12 | 65.00%-0.14 | 33.33%-0.16 | 10.34%-0.1704 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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