(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 | 11.67%322.02M | 14.13%81.39M | 20.76%82.05M | 8.16%82.66M | 4.44%75.92M | 14.53%288.38M | -2.14%71.32M | 7.38%67.95M | 27.46%76.42M | 30.56%72.7M |
Operating revenue | 11.67%322.02M | 14.13%81.39M | 20.76%82.05M | 8.16%82.66M | 4.44%75.92M | 14.53%288.38M | -2.14%71.32M | 7.38%67.95M | 27.46%76.42M | 30.56%72.7M |
Cost of revenue | 12.68%108.22M | 17.79%31.04M | 8.41%25.42M | 13.26%26.93M | 10.51%24.83M | 30.38%96.04M | 6.73%26.35M | 36.49%23.45M | 50.21%23.77M | 40.75%22.47M |
Gross profit | 11.16%213.81M | 11.98%50.35M | 27.26%56.63M | 5.86%55.73M | 1.72%51.09M | 7.97%192.34M | -6.69%44.97M | -3.47%44.5M | 19.30%52.65M | 26.46%50.23M |
Operating expense | 1.35%285.64M | 6.11%65.1M | 8.93%74.82M | -8.07%74.44M | 0.67%71.28M | 17.17%281.83M | -7.75%61.36M | 11.52%68.69M | 39.58%80.98M | 30.16%70.8M |
Selling and administrative expenses | 2.18%128.93M | -2.44%26.86M | 14.94%34.46M | -6.34%34.67M | 4.07%32.93M | 12.22%126.18M | -7.87%27.54M | 1.61%29.98M | -35.94%37.02M | -41.77%31.64M |
-Selling and marketing expense | 2.96%66.27M | -12.65%11.35M | 31.55%19.41M | -5.08%18.64M | -0.64%16.87M | 1.17%64.37M | -14.93%13M | -12.92%14.75M | 38.06%19.64M | 9.92%16.98M |
-General and administrative expense | 1.36%62.66M | 6.69%15.51M | -1.14%15.06M | -7.77%16.03M | 9.51%16.06M | 26.63%61.81M | -0.48%14.54M | 21.19%15.23M | -60.10%17.38M | -62.30%14.66M |
Other operating expenses | 0.69%156.71M | 13.07%38.24M | 4.27%40.36M | -9.53%39.77M | -2.08%38.35M | 21.52%155.64M | -7.66%33.82M | 20.64%38.7M | 18,848.71%43.96M | 67,418.97%39.16M |
Operating profit | 19.72%-71.84M | 10.00%-14.75M | 24.80%-18.19M | 33.96%-18.71M | 1.91%-20.18M | -43.44%-89.49M | 10.56%-16.39M | -56.09%-24.19M | -104.04%-28.33M | -40.18%-20.58M |
Net non-operating interest income expense | -178.14%-2.24M | -1,629.27%-709K | -610.68%-732K | -202.94%-721K | 81.80%-77K | 64.62%-805K | 92.18%-41K | 83.36%-103K | 58.46%-238K | 24.33%-423K |
Non-operating interest expense | 178.14%2.24M | 1,629.27%709K | 610.68%732K | 202.94%721K | -81.80%77K | -64.62%805K | -92.18%41K | -83.36%103K | -58.46%238K | -24.33%423K |
Other net income (expense) | 245.48%2.85M | 127.44%841K | 35.42%845K | 278.45%685K | 57.10%476K | -225.05%-1.96M | -418.94%-3.07M | -55.99%624K | 94.62%181K | 133.41%303K |
Other non- operating income (expenses) | 245.48%2.85M | 127.44%841K | 35.42%845K | 278.45%685K | 57.10%476K | -225.05%-1.96M | -418.94%-3.07M | -55.99%624K | 94.62%181K | 133.41%303K |
Income before tax | 22.79%-71.23M | 25.02%-14.62M | 23.62%-18.08M | 33.96%-18.75M | 4.40%-19.78M | -46.20%-92.25M | -8.98%-19.5M | -61.04%-23.67M | -97.62%-28.39M | -28.19%-20.7M |
Income tax | -45.71%19K | -225.00%-5K | -66.67%3K | 33.33%12K | -30.77%9K | -56.25%35K | -82.61%4K | -47.06%9K | -30.77%9K | -51.85%13K |
Net income | 22.79%-71.25M | 25.06%-14.61M | 23.63%-18.08M | 33.94%-18.76M | 4.42%-19.79M | -46.07%-92.28M | -8.87%-19.5M | -60.91%-23.68M | -97.50%-28.4M | -28.06%-20.71M |
Net income continuous Operations | 22.79%-71.25M | 25.06%-14.61M | 23.63%-18.08M | 33.94%-18.76M | 4.42%-19.79M | -46.07%-92.28M | -8.87%-19.5M | -60.91%-23.68M | -97.50%-28.4M | -28.06%-20.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 22.79%-71.25M | 25.06%-14.61M | 23.63%-18.08M | 33.94%-18.76M | 4.42%-19.79M | -46.07%-92.28M | -8.87%-19.5M | -60.91%-23.68M | -97.50%-28.4M | -28.06%-20.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.79%-71.25M | 25.06%-14.61M | 23.63%-18.08M | 33.94%-18.76M | 4.42%-19.79M | -46.07%-92.28M | -8.87%-19.5M | -60.91%-23.68M | -97.50%-28.4M | -28.06%-20.71M |
Basic earnings per share | 26.09%-0.68 | 26.32%-0.14 | 29.17%-0.17 | 37.93%-0.18 | 9.52%-0.19 | -12.20%-0.92 | -5.56%-0.19 | -60.00%-0.24 | -93.33%-0.29 | 75.58%-0.21 |
Diluted earnings per share | 26.09%-0.68 | 26.32%-0.14 | 29.17%-0.17 | 37.93%-0.18 | 9.52%-0.19 | -12.20%-0.92 | -5.56%-0.19 | -60.00%-0.24 | -93.33%-0.29 | 75.58%-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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data