(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 | 206.22%67.35M | 153.63%20.03M | 149.37%16.49M | 379.26%17.82M | 245.36%13.02M | 144.33%22M | 126.38%7.9M | 227.12%6.61M | 75.29%3.72M | 174.78%3.77M |
Operating revenue | 206.78%67.69M | 153.20%20.08M | 149.98%16.58M | 382.50%17.95M | 246.01%13.08M | 144.21%22.06M | 126.18%7.93M | 227.72%6.63M | 74.98%3.72M | 174.11%3.78M |
Cost of revenue | 179.56%66.15M | 128.24%19.61M | 133.14%16.2M | 328.24%17.32M | 219.39%13.02M | 137.24%23.66M | 124.42%8.59M | 211.80%6.95M | 68.85%4.04M | 167.92%4.08M |
Gross profit | 172.23%1.2M | 159.54%415K | 183.48%283K | 253.68%501K | 101.64%5K | -71.50%-1.67M | -104.40%-697K | -62.98%-339K | -18.98%-326K | -104.70%-305K |
Operating expense | -3.24%17.47M | -22.15%5.54M | -37.59%4.04M | 62.33%4.04M | 94.73%3.85M | 220.76%18.05M | 325.09%7.12M | 336.73%6.47M | 81.88%2.49M | 79.06%1.98M |
Other operating expenses | -3.24%17.47M | -22.15%5.54M | -37.59%4.04M | 62.33%4.04M | 94.73%3.85M | 220.76%18.05M | 325.09%7.12M | 336.73%6.47M | 81.88%2.49M | 79.06%1.98M |
Operating profit | 17.52%-16.26M | 34.40%-5.13M | 44.85%-3.75M | -25.75%-3.54M | -68.46%-3.84M | -198.77%-19.72M | -287.74%-7.81M | -303.02%-6.81M | -71.39%-2.82M | -82.11%-2.28M |
Net non-operating interest income expense | 591.67%249K | 4,600.00%94K | 633.33%132K | 57.14%22K | 800.00%36K | 2K | 1,700.00%18K | 600.00%14K | ||
Non-operating interest income | 605.41%261K | 4,900.00%100K | 655.56%136K | 60.00%24K | ---- | 640.00%37K | 100.00%2K | 1,700.00%18K | 650.00%15K | ---- |
Non-operating interest expense | 1,100.00%12K | --6K | --4K | 100.00%2K | ---- | 0.00%1K | --0 | --0 | --1K | ---- |
Other net income (expense) | -36K | -40K | -7K | 1K | 450.00%11K | 2K | ||||
Other non- operating income (expenses) | ---36K | ---40K | ---7K | --1K | 450.00%11K | ---- | ---- | ---- | ---- | --2K |
Income before tax | 18.46%-16.05M | 35.08%-5.07M | 46.55%-3.63M | -25.55%-3.52M | -68.13%-3.83M | -198.41%-19.68M | -287.64%-7.81M | -302.19%-6.79M | -70.75%-2.8M | -82.09%-2.28M |
Income tax | 500.00%12K | -200.00%-1K | 0 | 1,100.00%12K | 1K | 100.00%2K | 1K | 0 | 0.00%1K | 0 |
Net income | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M | -302.19%-6.79M | -70.71%-2.8M | -82.09%-2.28M |
Net income continuous Operations | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M | -302.19%-6.79M | -70.71%-2.8M | -82.09%-2.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M | -302.19%-6.79M | -70.71%-2.8M | -82.09%-2.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.40%-16.06M | 35.10%-5.07M | 46.55%-3.63M | -25.94%-3.53M | -68.17%-3.83M | -198.39%-19.68M | -287.69%-7.81M | -302.19%-6.79M | -70.71%-2.8M | -82.09%-2.28M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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