(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 | 16.28K | 16.28K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --16.28K | --16.28K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 13.58K | 0 | ||||||||
Gross profit | 2.7K | 0 | ||||||||
Operating expense | -32.69%9.19M | -44.09%1.83M | -52.16%1.63M | -30.98%2.91M | 2.25%2.82M | 97.09%13.66M | 10.98%3.27M | 43.20%3.41M | 490.63%4.22M | 209.83%2.76M |
Selling and administrative expenses | -32.58%7.83M | -42.16%1.67M | -55.26%1.38M | -32.32%2.57M | 20.14%2.21M | 111.78%11.61M | 20.30%2.88M | 79.10%3.1M | 553.26%3.8M | 136.02%1.84M |
-Selling and marketing expense | -42.70%221.84K | -75.98%48.27K | -88.26%11.24K | 3.33%61.75K | 228.42%100.58K | --387.13K | --201K | --95.75K | --59.76K | --30.63K |
-General and administrative expense | -32.23%7.6M | -39.62%1.62M | -54.21%1.37M | -32.89%2.51M | 16.61%2.11M | 104.71%11.22M | 11.91%2.68M | 73.56%3M | 542.98%3.74M | 132.08%1.81M |
Research and development costs | -98.93%6.59K | -120.18%-15.72K | -124.38%-27.05K | -56.36%13.24K | -90.89%36.12K | 29.80%615.69K | -73.69%77.92K | -5.08%110.92K | -3.03%30.33K | 1,222.51%396.53K |
Depreciation amortization depletion | 2,933.26%679.84K | 2,392.16%167.15K | 2,463.24%172.1K | 3,044.35%171.84K | 4,684.80%168.76K | 89.99%22.41K | 60.03%6.71K | 194.09%6.71K | 100.33%5.47K | 35.92%3.53K |
-Depreciation and amortization | 2,933.26%679.84K | 2,392.16%167.15K | 2,463.24%172.1K | 3,044.35%171.84K | 4,684.80%168.76K | 89.99%22.41K | 60.03%6.71K | 194.09%6.71K | 100.33%5.47K | 35.92%3.53K |
Other operating expenses | -51.79%679.42K | -97.14%8.63K | -48.43%100.99K | -59.14%158.85K | -21.51%410.96K | 46.65%1.41M | 21.33%301.12K | -63.27%195.83K | 290.70%388.81K | 552.70%523.6K |
Operating profit | 32.71%-9.19M | 44.17%-1.82M | 52.16%-1.63M | 30.98%-2.91M | -2.25%-2.82M | -97.09%-13.66M | -10.98%-3.27M | -43.20%-3.41M | -490.63%-4.22M | -209.83%-2.76M |
Net non-operating interest income expense | -134.45%-7.96M | -12.31%-1.92M | -22.28%-2.06M | -2.11M | -1.87M | -295.87%-3.4M | -113,356.37%-1.71M | -290.77%-1.69M | 0 | 0 |
Non-operating interest expense | 134.45%7.96M | 12.31%1.92M | 22.28%2.06M | --2.11M | --1.87M | 602.46%3.4M | 201,030.12%1.71M | 2,861.60%1.69M | --0 | --0 |
Other net income (expense) | 29.67%5.42M | -111.34%-251.85K | -88.07%202.92K | 220.22%2.49M | 670.26%2.97M | 265.46%4.18M | 942.11%2.22M | 71.97%1.7M | 1,300.86%778.98K | -8,603.99%-521.55K |
Gain on sale of security | 131.57%9.29M | 43.17%3.13M | -80.85%300.57K | 219.96%2.49M | 745.65%3.37M | 196.08%4.01M | 498.52%2.18M | 58.68%1.57M | 13,987.97%778.98K | -8,603.99%-521.55K |
Special income (charges) | -4,193.70%-3.85M | ---3.29M | -215.06%-108.13K | ---13.9K | ---431.7K | 144.61%93.97K | --0 | 45,965.20%93.97K | --0 | --0 |
-Less:Other special charges | 2,091.71%1.87M | --1.33M | 215.06%108.13K | --13.9K | --419.7K | -259.41%-93.97K | --0 | -45,965.20%-93.97K | ---- | ---- |
-Write off | --1.98M | --1.96M | --0 | --0 | --12K | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -125.34%-19.22K | -321.37%-84.1K | -72.32%10.47K | --15.94K | --38.47K | --75.82K | --37.99K | --37.83K | ---- | ---- |
Income before tax | 8.85%-11.73M | -45.07%-3.99M | -2.84%-3.49M | 26.60%-2.53M | 47.58%-1.72M | -93.78%-12.87M | -0.91%-2.75M | -86.26%-3.4M | -185.22%-3.44M | -270.93%-3.28M |
Income tax | ||||||||||
Net income | 8.85%-11.73M | -45.07%-3.99M | -2.84%-3.49M | 26.60%-2.53M | 47.58%-1.72M | -93.78%-12.87M | -0.91%-2.75M | -86.26%-3.4M | -185.22%-3.44M | -270.93%-3.28M |
Net income continuous Operations | 8.85%-11.73M | -45.07%-3.99M | -2.84%-3.49M | 26.60%-2.53M | 47.58%-1.72M | -93.78%-12.87M | -0.91%-2.75M | -86.26%-3.4M | -185.22%-3.44M | -270.93%-3.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.85%-11.73M | -45.07%-3.99M | -2.84%-3.49M | 26.60%-2.53M | 47.58%-1.72M | -93.78%-12.87M | -0.91%-2.75M | -86.26%-3.4M | -185.22%-3.44M | -270.93%-3.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.85%-11.73M | -45.07%-3.99M | -2.84%-3.49M | 26.60%-2.53M | 47.58%-1.72M | -74.45%-12.87M | -0.91%-2.75M | -67.55%-3.4M | -97.94%-3.44M | -270.93%-3.28M |
Basic earnings per share | -1,319.94%-505.5 | 89.53%-0.6836 | 51.50%-4.03 | 52.38%-5 | 68.18%-3.5 | -7.88%-35.6 | 34.70%-6.53 | -18.71%-8.31 | -69.86%-10.5 | -249.87%-11 |
Diluted earnings per share | -1,319.94%-505.5 | 89.53%-0.6836 | 51.50%-4.03 | 52.38%-5 | 68.18%-3.5 | -7.88%-35.6 | 34.70%-6.53 | -18.71%-8.31 | -69.86%-10.5 | -249.87%-11 |
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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