(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 | 1.97%4.05M | 285.84%2.04M | 123.90%1.33M | -86.42%254.6K | -56.30%424.36K | 234.16%3.97M | 91.44%528.88K | 39.29%592.24K | 438.00%1.88M | 607.25%971.17K |
Operating revenue | 1.97%4.05M | 285.84%2.04M | 123.90%1.33M | -86.42%254.6K | -56.30%424.36K | 234.16%3.97M | 91.44%528.88K | 39.29%592.24K | 438.00%1.88M | 607.25%971.17K |
Cost of revenue | 41.12%5.26M | 172.74%2.54M | 194.68%1.76M | -69.10%432.06K | -34.70%521.72K | 338.16%3.73M | 293.32%932.63K | 89.87%598.63K | 617.09%1.4M | 671.65%799.01K |
Gross profit | -608.62%-1.22M | -24.59%-503.03K | -6,752.21%-437.99K | -137.20%-177.45K | -156.55%-97.36K | -28.93%239.05K | -1,131.35%-403.75K | -105.82%-6.39K | 210.64%477.03K | 409.79%172.16K |
Operating expense | 27.67%7.15M | -41.21%1.74M | 61.52%1.68M | 155.61%1.45M | 120.85%2.28M | 180.68%5.6M | 290.75%2.96M | 144.89%1.04M | 16.95%568.79K | 215.32%1.03M |
Selling and administrative expenses | 83.89%7.6M | 146.17%3.67M | 45.49%1.51M | 121.19%1.26M | 11.87%1.15M | 107.22%4.13M | 97.36%1.49M | 144.89%1.04M | 16.95%568.79K | 215.45%1.03M |
-Selling and marketing expense | 60.28%1.42M | 235.36%670.29K | 67.33%336.3K | -10.64%257.25K | 3.15%202.43K | 63.07%884.96K | -55.19%199.87K | 531.70%200.98K | 518.10%287.87K | 983.02%196.24K |
-General and administrative expense | 90.32%6.18M | 132.38%3M | 40.25%1.17M | 256.28%1M | 13.92%952.46K | 123.73%3.25M | 316.76%1.29M | 113.48%836.56K | -36.12%280.92K | 170.46%836.08K |
Other operating expenses | -130.26%-444.96K | ---1.93M | --166.27K | --195.78K | --1.13M | --1.47M | ---- | ---- | ---- | ---- |
Operating profit | -56.03%-8.37M | 33.32%-2.24M | -102.49%-2.11M | -1,677.83%-1.63M | -176.37%-2.38M | -223.18%-5.36M | -368.16%-3.37M | -232.69%-1.04M | 72.43%-91.76K | -192.96%-860.16K |
Net non-operating interest income expense | -471.17%-269.96K | -429.74%-181.09K | -2,128.80%-82.11K | 445.47%20.03K | 64.19%-1.29K | 77.46%-47.27K | -868.14%-34.19K | -4.87%-3.68K | 96.42%-5.8K | 91.16%-3.6K |
Non-operating interest income | ---- | ---- | ---- | --20.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 471.17%269.96K | 429.74%181.09K | 2,128.80%82.11K | ---- | -64.19%1.29K | -77.46%47.27K | 868.14%34.19K | 4.87%3.68K | -96.42%5.8K | -91.16%3.6K |
Other net income (expense) | -178.53%-4.8M | -178.64%-4.76M | -3,428.56%-65.6K | 99.62%-51 | -103,449.40%-1.73M | -3,611.85%-1.71M | 96.28%-1.86K | 198.13%210 | -9,247.22%-13.46K | |
Earnings from equity interest | ---- | ---- | ---28.62K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Special income (charges) | -183.15%-4.87M | ---- | ---- | ---- | ---- | ---1.72M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 183.15%4.87M | ---- | ---- | ---- | ---- | --1.72M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,116.69%69.98K | 600.23%81.5K | -1,889.08%-36.98K | ---- | 99.62%-51 | -108.28%-3.47K | -76.10%11.64K | 96.28%-1.86K | 198.13%210 | -9,247.22%-13.46K |
Income before tax | -88.40%-13.44M | -40.70%-7.19M | -115.49%-2.26M | -1,555.18%-1.61M | -171.15%-2.38M | -281.41%-7.13M | -658.33%-5.11M | -185.72%-1.05M | 80.33%-97.35K | -162.29%-877.22K |
Income tax | 0 | |||||||||
Net income | -88.40%-13.44M | -40.70%-7.19M | -115.49%-2.26M | -1,555.18%-1.61M | -171.15%-2.38M | -281.41%-7.13M | -658.33%-5.11M | -185.72%-1.05M | 80.33%-97.35K | -162.29%-877.22K |
Net income continuous Operations | -88.40%-13.44M | -40.70%-7.19M | -115.49%-2.26M | -1,555.18%-1.61M | -171.15%-2.38M | -281.41%-7.13M | -658.33%-5.11M | -185.72%-1.05M | 80.33%-97.35K | -162.29%-877.22K |
Minority interest income | -141.10%-316.14K | -88.22%-242.65K | -8,164.99%-51K | -2,486.00%-34.91K | -5,471.67%-12.98K | -820.16%-131.12K | -804.72%-128.92K | -617 | -1.35K | -233 |
Net income attributable to the parent company | -87.41%-13.13M | -39.47%-6.95M | -110.75%-2.21M | -1,542.09%-1.58M | -169.74%-2.37M | -277.28%-7M | -655.17%-4.98M | -185.56%-1.05M | 80.60%-96K | -162.23%-876.98K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -87.41%-13.13M | -39.47%-6.95M | -110.75%-2.21M | -1,542.09%-1.58M | -169.74%-2.37M | -167.95%-7M | -655.17%-4.98M | -185.56%-1.05M | 80.60%-96K | -162.23%-876.98K |
Basic earnings per share | -43.73%-4.7 | -10.13%-2.5 | -60.00%-0.8 | -1,338.12%-0.6 | -136.14%-0.9 | -187.86%-3.27 | -691.74%-2.27 | -213.23%-0.5 | 80.60%-0.0417 | -162.23%-0.3811 |
Diluted earnings per share | -43.73%-4.7 | -10.13%-2.5 | -60.00%-0.8 | -1,338.12%-0.6 | -136.14%-0.9 | -187.86%-3.27 | -691.74%-2.27 | -213.23%-0.5 | 80.60%-0.0417 | -162.23%-0.3811 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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