(FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|
Total revenue | 17.53%20.08M | -8.26%4.8M | -20.12%17.09M | 5.23M | 21.39M |
Operating revenue | 17.50%20.08M | -7.27%4.77M | -20.12%17.09M | --5.15M | --21.39M |
Cost of revenue | 0.65%4.47M | 62.61%1.61M | -38.05%4.44M | 987K | 7.17M |
Gross profit | 23.45%15.62M | -24.76%3.19M | -11.09%12.65M | 4.24M | 14.23M |
Operating expense | -24.49%15.68M | 28.73%5.92M | 60.91%20.77M | 4.6M | 12.91M |
Selling and administrative expenses | 96.29%11.23M | 75.27%4.05M | -23.99%5.72M | --2.31M | --7.53M |
Research and development costs | -92.98%798K | --111K | --11.37M | --0 | --0 |
Depreciation amortization depletion | -0.54%3.66M | -23.31%1.75M | -31.68%3.68M | --2.28M | --5.38M |
-Depreciation and amortization | -0.54%3.66M | -23.31%1.75M | -31.68%3.68M | --2.28M | --5.38M |
Operating profit | 99.17%-67K | -669.49%-2.72M | -714.61%-8.12M | -354K | 1.32M |
Net non-operating interest income expense | -80.99%-18.56M | -5.36%-5.06M | 39.42%-10.26M | -4.8M | -16.93M |
Non-operating interest expense | 80.99%18.56M | 5.36%5.06M | -39.42%10.26M | --4.8M | --16.93M |
Other net income (expense) | -17,945.36%-35.01M | 30.77%170K | 93.09%-194K | 130K | -2.81M |
Gain on sale of security | ---16.64M | ---- | ---- | ---- | ---- |
Special income (charges) | -21,081.01%-16.73M | --0 | 98.11%-79K | ---79K | ---4.17M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --4.17M |
-Less:Other special charges | --11.23M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -6,863.29%-5.5M | --0 | ---79K | ---79K | ---- |
Other non- operating income (expenses) | -1,320.00%-1.63M | -18.66%170K | -108.42%-115K | --209K | --1.37M |
Income before tax | -188.85%-53.64M | -51.51%-7.61M | -0.84%-18.57M | -5.02M | -18.42M |
Income tax | 15K | 0 | 0 | 0 | 518K |
Net income | -276.52%-69.46M | -51.51%-7.61M | 2.56%-18.45M | -5.02M | -18.93M |
Net income continuous Operations | -188.93%-53.65M | -51.51%-7.61M | 1.92%-18.57M | ---5.02M | ---18.93M |
Net income discontinuous operations | -13,276.67%-15.81M | ---- | --120K | ---- | ---- |
Minority interest income | 34.69%-241K | -369K | -178K | ||
Net income attributable to the parent company | -276.52%-69.46M | -58.35%-7.37M | 1.63%-18.45M | -4.65M | -18.76M |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | -276.52%-69.46M | -58.35%-7.37M | 1.63%-18.45M | -4.65M | -18.76M |
Basic earnings per share | -190.63%-0.93 | -58.35%-0.1281 | 1.89%-0.32 | -0.0809 | -0.3262 |
Diluted earnings per share | -190.63%-0.93 | -58.35%-0.1281 | 1.89%-0.32 | -0.0809 | -0.3262 |
Dividend per share | |||||
Currency Unit | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data