(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 | 0 | 60.65%-5M | -58.64%1.57M | -73.30%1.34M | -46.25%2.09M | 0 | -391.04%-12.71M | 8.57%3.79M | 45.23%5.03M | 27.11%3.89M |
Operating revenue | --0 | 60.65%-5M | -58.64%1.57M | -73.30%1.34M | -46.25%2.09M | --0 | -391.04%-12.71M | 8.57%3.79M | 45.35%5.03M | 27.25%3.89M |
Cost of revenue | -47.86%145.89K | -55.76%175.75K | -42.18%266.23K | -22.52%279.8K | 16.85%397.24K | 34.87%460.47K | ||||
Gross profit | -59.51%1.42M | -74.80%1.17M | -46.80%1.83M | 12.16%3.51M | 48.32%4.64M | 26.14%3.43M | ||||
Operating expense | -59.84%2.94M | 52.07%-5.57M | -64.56%2.13M | -64.15%2.3M | -37.50%4.08M | -67.75%7.32M | -279.13%-11.61M | 1.51%6M | 15.60%6.4M | 36.88%6.53M |
Selling and administrative expenses | -57.78%2.82M | 51.33%-5.31M | -62.87%2.05M | -63.52%2.18M | -36.03%3.89M | -68.33%6.67M | -277.30%-10.9M | 1.07%5.52M | 17.01%5.96M | 39.90%6.09M |
-Selling and marketing expense | -89.55%7.73K | 85.68%-112.23K | -96.46%8.66K | -84.84%36.76K | -79.88%74.54K | -94.41%74.01K | -274.30%-783.62K | -16.82%244.58K | -23.13%242.56K | 39.52%370.49K |
-General and administrative expense | -57.43%2.81M | 48.67%-5.19M | -61.31%2.04M | -62.62%2.14M | -33.19%3.82M | -66.58%6.6M | -277.53%-10.12M | 2.09%5.28M | 19.66%5.72M | 39.92%5.71M |
Depreciation amortization depletion | -80.74%126.14K | 63.39%-260.71K | -83.96%77.23K | -72.69%119.8K | -57.51%189.82K | -60.29%654.82K | -312.82%-712.09K | 6.87%481.53K | -0.72%438.61K | 5.82%446.77K |
-Depreciation and amortization | -80.74%126.14K | 63.39%-260.71K | -83.96%77.23K | -72.69%119.8K | -57.51%189.82K | -60.29%654.82K | -312.82%-712.09K | 6.87%481.53K | -0.72%438.61K | 5.82%446.77K |
Operating profit | 59.84%-2.94M | 3,086.56%1.15M | 71.66%-707.52K | 36.21%-1.13M | 27.19%-2.26M | 26.38%-7.32M | 101.34%36.11K | 10.43%-2.5M | 26.79%-1.77M | -51.16%-3.1M |
Net non-operating interest income expense | -1,562.69%-97.81K | -295.55%-28.18K | -24,250.00%-44.8K | -555.25%-22.36K | 40.28%-2.47K | 101.33%6.69K | 115.64%14.41K | 99.83%-184 | 97.30%-3.41K | 97.66%-4.13K |
Non-operating interest income | 176.00%27.16K | -97.80%126 | 867.98%27.03K | -99.92%1 | ---- | 241.04%9.84K | 406.19%5.73K | 59.18%2.79K | --1.32K | ---- |
Non-operating interest expense | 3,864.66%124.97K | 425.85%28.31K | 2,313.64%71.83K | 372.39%22.36K | -40.28%2.47K | -99.37%3.15K | -109.31%-8.69K | -97.25%2.98K | -96.25%4.73K | -97.66%4.13K |
Other net income (expense) | 23.88%-3.44M | 166.93%362.52K | 45.13%-2.11M | -241.77%-254.15K | -2,277.79%-1.44M | -4,799.08%-4.51M | -507.24%-541.66K | -470,337.38%-3.84M | -25,566.44%-74.36K | -1,398.96%-60.6K |
Special income (charges) | 23.91%-3.43M | 177.32%449.31K | 43.11%-2.19M | -629.64%-254.15K | -2,938.25%-1.44M | -2,919.58%-4.51M | -288.77%-581.07K | ---3.85M | -71,185.71%-34.83K | -1,073.11%-47.43K |
-Gain on sale of property,plant,equipment | 23.91%-3.43M | 177.32%449.31K | 43.11%-2.19M | -629.64%-254.15K | -2,938.25%-1.44M | -2,919.58%-4.51M | -288.77%-581.07K | ---3.85M | -71,185.71%-34.83K | -1,073.11%-47.43K |
Other non- operating income (expenses) | -255.40%-2.04K | -320.20%-86.78K | 566.33%84.74K | ---- | ---- | -101.00%-574 | -34.60%39.41K | 1,458.58%12.72K | -16,367.49%-39.53K | ---13.17K |
Income before tax | 45.27%-6.48M | 402.37%1.49M | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -12.22%-11.83M | 82.96%-491.14K | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 48.57%-9.42M | 79.09%-1.46M | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M |
Net income continuous Operations | 45.27%-6.48M | 402.37%1.49M | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -12.22%-11.83M | 82.96%-491.14K | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M |
Net income discontinuous operations | 54.59%-2.94M | ---- | ---- | ---- | ---- | ---6.48M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.57%-9.42M | 79.09%-1.46M | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.57%-9.42M | 79.09%-1.46M | 54.88%-2.86M | 23.90%-1.4M | -16.97%-3.7M | -73.71%-18.31M | -141.99%-6.97M | -118.96%-6.33M | 27.36%-1.84M | -41.84%-3.16M |
Basic earnings per share | 56.41%-8.47 | 82.42%-1.19 | 62.05%-2.63 | 42.86%-1.2 | 8.33%-3.3 | -37.80%-19.43 | -12.83%-6.77 | -230.00%-6.93 | 30.00%-2.1 | 29.41%-3.6 |
Diluted earnings per share | 56.41%-8.47 | 82.42%-1.19 | 62.05%-2.63 | 42.86%-1.2 | 8.33%-3.3 | -37.80%-19.43 | -12.83%-6.77 | -230.00%-6.93 | 30.00%-2.1 | 29.41%-3.6 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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