(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 | 52,627.44%2.53M | 94,245.95%2.21M | 25,855.13%298.48K | 1,411.33%19.74K | 921 | 4.8K | 2.35K | 1.15K | 1.31K | 0 |
Operating revenue | --2.51M | 89,308.02%2.19M | 25,855.13%298.48K | 1,411.33%19.74K | --921 | --0 | ---2.46K | --1.15K | --1.31K | --0 |
Cost of revenue | 372,680.30%1.74M | 951,248.00%1.66M | 51,067.12%74.7K | 745.21%1.23K | 87 | 467 | 175 | 146 | 146 | 0 |
Gross profit | 18,156.80%791.62K | 25,164.72%548.5K | 22,188.84%223.78K | 1,495.17%18.5K | 834 | 4.34K | 2.17K | 1K | 1.16K | 0 |
Operating expense | 118.28%8.76M | 77.80%2.89M | 157.71%2.52M | 162.21%1.8M | 114.40%1.56M | 81.95%4.02M | 146.44%1.63M | 85.67%977.16K | 29.40%685.28K | 48.01%727.04K |
Selling and administrative expenses | 173.70%6.79M | 86.75%2.21M | 239.75%2.02M | 249.10%1.43M | 196.32%1.17M | 132.12%2.48M | 148.16%1.19M | 268.74%595.7K | 68.42%408.62K | 111.08%394.69K |
-General and administrative expense | ---- | ---- | ---- | 249.10%1.43M | ---- | ---- | ---- | ---- | 68.42%408.62K | ---- |
Research and development costs | 13.15%1.72M | 21.95%528.17K | 14.74%436.8K | 33.88%370.39K | 17.12%389.25K | 33.94%1.52M | 137.92%433.1K | 4.37%380.69K | -3.59%276.66K | 9.25%332.35K |
Depreciation amortization depletion | 2,351.31%249.59K | 1,929.84%148.79K | 7,347.48%57.57K | ---- | ---- | --10.18K | --7.33K | --773 | ---- | ---- |
-Depreciation and amortization | 2,351.31%249.59K | 1,929.84%148.79K | 7,347.48%57.57K | ---- | ---- | --10.18K | --7.33K | --773 | ---- | ---- |
Operating profit | -98.78%-7.97M | -44.26%-2.34M | -135.06%-2.29M | -159.95%-1.78M | -114.29%-1.56M | -81.76%-4.01M | -146.11%-1.62M | -85.48%-976.16K | -29.18%-684.12K | -48.01%-727.04K |
Net non-operating interest income expense | 103.42%85.01K | 74.11%-13.16K | 102.07%18.41K | 110.72%42.76K | 103.23%37K | -148.24%-2.49M | 92.03%-50.84K | -556.93%-889.09K | -241.24%-398.99K | -928.34%-1.15M |
Non-operating interest income | 161.48%122.13K | -68.37%12.16K | 266.78%27.19K | 15,886.96%44.12K | ---- | 10,916.04%46.71K | 9,511.75%38.45K | 38,921.05%7.41K | --276 | ---- |
Non-operating interest expense | -98.53%37.13K | -71.64%25.32K | -99.02%8.79K | -99.66%1.36K | ---- | 152.80%2.53M | -86.01%89.29K | 562.31%896.5K | 241.48%399.27K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -103.23%-37K | ---- | ---- | ---- | ---- | --1.15M |
Other net income (expense) | 98.32%-27.8K | -15.3K | 99.59%-12.49K | 46.90%-1.65M | 0 | -258.37%-3.05M | -53.22%995.06K | 462.57%404.19K | ||
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -11.26%212.26K | --0 | --0 | --212.26K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 11.26%-212.26K | --0 | ---- | ---212.26K | ---- |
Other non- operating income (expenses) | 98.51%-27.8K | ---15.3K | 99.59%-12.49K | ---- | ---- | -357.53%-1.87M | --0 | -258.37%-3.05M | -58.53%782.8K | 462.57%404.19K |
Income before tax | 2.89%-7.92M | -41.58%-2.37M | 53.48%-2.29M | -1,871.09%-1.74M | -3.48%-1.52M | -28.89%-8.15M | 69.97%-1.67M | -224.96%-4.92M | -105.95%-88.05K | -105.80%-1.47M |
Income tax | 753.72%20.99K | 229,400.00%2.29K | 664.67%2.29K | 4.59K | 447.43%11.82K | 26.10%2.46K | -1 | 300 | 0 | 10.72%2.16K |
Net income | 2.66%-7.94M | -41.72%-2.37M | 53.43%-2.29M | -1,876.30%-1.74M | -4.13%-1.53M | -28.89%-8.15M | 69.97%-1.67M | -224.98%-4.92M | -105.95%-88.05K | -105.54%-1.47M |
Net income continuous Operations | 2.66%-7.94M | -41.72%-2.37M | 53.43%-2.29M | -1,876.30%-1.74M | -4.13%-1.53M | -28.89%-8.15M | 69.97%-1.67M | -224.98%-4.92M | -105.95%-88.05K | -105.54%-1.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.66%-7.94M | -41.72%-2.37M | 53.43%-2.29M | -1,876.30%-1.74M | -4.13%-1.53M | -28.89%-8.15M | 69.97%-1.67M | -224.98%-4.92M | -105.95%-88.05K | -105.54%-1.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.66%-7.94M | -41.72%-2.37M | 53.43%-2.29M | -1,876.30%-1.74M | -4.13%-1.53M | -28.89%-8.15M | 69.97%-1.67M | -224.98%-4.92M | -105.95%-88.05K | -105.54%-1.47M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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