(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 | -63.92%190.29K | -72.96%71.9K | 44.52%43.39K | -44.07%37.14K | -77.06%37.86K | -14.03%527.42K | 78.08%265.93K | -82.27%30.02K | -54.75%66.41K | -71.98%165.05K |
Operating revenue | -63.92%190.29K | -72.96%71.9K | 44.52%43.39K | -44.07%37.14K | -77.06%37.86K | -14.03%527.42K | 78.08%265.93K | -82.27%30.02K | -54.75%66.41K | -71.98%165.05K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -49.58%10.94M | -29.52%3.35M | -34.32%3.78M | -53.13%2.8M | -14.81%4.46M | 28.62%21.7M | -16.81%4.75M | 3.24%5.75M | 76.51%5.97M | 104.43%5.23M |
Selling and administrative expenses | -46.30%7.88M | -29.85%2.17M | -24.25%2.97M | -52.21%1.92M | -10.09%3.28M | 14.38%14.68M | -28.15%3.09M | -12.37%3.91M | 47.28%4.03M | 89.01%3.64M |
-General and administrative expense | -46.30%7.88M | -29.85%2.17M | -24.25%2.97M | -52.21%1.92M | -10.09%3.28M | 14.38%14.68M | -28.15%3.09M | -12.37%3.91M | 47.28%4.03M | 89.01%3.64M |
Research and development costs | -55.33%2.8M | -28.23%1.13M | -53.74%749.71K | -53.04%796.3K | -19.49%1.11M | 117.76%6.27M | 41.82%1.58M | 99.64%1.62M | 388.38%1.7M | 326.54%1.37M |
Depreciation amortization depletion | -65.88%255.86K | -42.90%43.41K | -71.64%60.42K | -68.90%76.02K | -64.72%76.02K | -35.23%749.9K | -73.75%76.02K | -26.21%213.05K | -18.31%244.45K | -30.45%215.48K |
-Depreciation and amortization | -65.88%255.86K | -42.90%43.41K | -71.64%60.42K | -68.90%76.02K | -64.72%76.02K | -35.23%749.9K | -73.75%76.02K | -26.21%213.05K | -18.31%244.45K | -30.45%215.48K |
Operating profit | 49.23%-10.75M | 26.94%-3.28M | 34.73%-3.73M | 53.23%-2.76M | 12.78%-4.42M | -30.23%-21.17M | 19.36%-4.48M | -5.92%-5.72M | -82.47%-5.9M | -131.73%-5.07M |
Net non-operating interest income expense | 18.49%-1.11M | 96.94%-13.14K | 97.00%-13.14K | 38.57%-282.11K | -2,335.02%-800.07K | -131.74%-1.36M | -7,139.94%-428.75K | -1,378.52%-437.3K | -80.87%-459.26K | 88.95%-32.86K |
Non-operating interest expense | -18.49%1.11M | -96.94%13.14K | -97.00%13.14K | -38.57%282.11K | 2,335.02%800.07K | 131.74%1.36M | 7,139.94%428.75K | 1,378.52%437.3K | 80.87%459.26K | -88.95%32.86K |
Other net income (expense) | -581.12%-7.76M | 106.14%67.56K | 170.02%29.51K | -7.86M | -907.30%-1.14M | -32.44%-1.1M | -108.57%-42.15K | -5.27%1.46K | ||
Special income (charges) | 65.45%-380.74K | --0 | --0 | ---380.74K | ---- | -884.54%-1.1M | ---1.1M | --0 | --0 | ---- |
-Less:Other special charges | --380.74K | --0 | ---- | --380.74K | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | 32.58%1.1M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -19,721.53%-7.38M | 3,904.68%67.56K | 170.02%29.51K | ---7.47M | ---- | -5,817.51%-37.22K | 100.17%1.69K | -108.57%-42.15K | ---- | -5.27%1.46K |
Income before tax | 17.12%-19.62M | 46.43%-3.22M | 40.04%-3.72M | -71.36%-10.9M | -2.37%-5.22M | -41.72%-23.67M | 6.00%-6.01M | -25.55%-6.2M | -111.47%-6.36M | -105.38%-5.1M |
Income tax | -62.66%2.86K | -105.90%-391 | 0 | -55.51%3.26K | 0 | -28.62%7.67K | 6.94%6.62K | -194.69%-7.05K | 611.67%7.32K | -30.83%4.97K |
Net income | 19.93%-19.4M | 46.52%-3.22M | 41.32%-3.72M | -62.47%-10.68M | 1.48%-5.22M | -37.16%-24.23M | 12.97%-6.02M | -21.85%-6.33M | -114.97%-6.57M | -112.88%-5.3M |
Net income continuous Operations | 17.14%-19.62M | 46.49%-3.22M | 39.98%-3.72M | -71.21%-10.9M | -2.27%-5.22M | -41.67%-23.68M | 5.99%-6.02M | -25.47%-6.19M | -111.64%-6.37M | -104.99%-5.1M |
Net income discontinuous operations | 139.21%217.59K | --0 | 98.68%-1.92K | 207.49%221.76K | 98.85%-2.26K | 41.85%-554.91K | 99.37%-3.28K | 45.48%-144.6K | -317.69%-206.31K | ---196.52K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.93%-19.4M | 46.52%-3.22M | 41.32%-3.72M | -62.47%-10.68M | 1.48%-5.22M | -37.16%-24.23M | 12.97%-6.02M | -21.85%-6.33M | -114.97%-6.57M | -112.88%-5.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.93%-19.4M | 46.52%-3.22M | 41.32%-3.72M | -62.47%-10.68M | 1.48%-5.22M | -37.16%-24.23M | 12.97%-6.02M | -21.85%-6.33M | -114.97%-6.57M | -112.88%-5.3M |
Basic earnings per share | 60.13%-3.15 | 92.71%-0.14 | 77.07%-0.47 | 0.94%-2.11 | 8.70%-1.68 | -20.43%-7.9 | 20.00%-1.92 | -11.41%-2.05 | -77.50%-2.13 | -76.92%-1.84 |
Diluted earnings per share | 60.13%-3.15 | 92.71%-0.14 | 77.07%-0.47 | 0.94%-2.11 | 8.70%-1.68 | -20.43%-7.9 | 20.00%-1.92 | -11.41%-2.05 | -77.50%-2.13 | -76.92%-1.84 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data