(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 | -37.37%3.11M | -26.87%781.16K | -40.25%728.47K | -47.30%737.4K | -32.49%859K | -18.87%4.96M | -36.69%1.07M | -17.17%1.22M | -4.39%1.4M | -14.58%1.27M |
Operating revenue | -37.16%3.1M | -25.78%779.26K | -39.92%727.22K | -47.36%734.65K | -32.73%854.99K | -19.06%4.93M | -37.30%1.05M | -17.45%1.21M | -4.43%1.4M | -14.46%1.27M |
Cost of revenue | -19.93%1.67M | -8.82%463.66K | -33.48%327.93K | -14.51%426.98K | -22.82%447.63K | 12.40%2.08M | -11.78%508.5K | 4.98%492.99K | 21.94%499.43K | 46.54%579.96K |
Gross profit | -49.98%1.44M | -43.27%317.5K | -44.84%400.54K | -65.50%310.42K | -40.60%411.37K | -32.45%2.88M | -49.62%559.66K | -27.54%726.16K | -14.62%899.89K | -36.69%692.52K |
Operating expense | -9.25%6.74M | -20.36%1.37M | -34.02%1.27M | -15.80%1.74M | 37.61%2.36M | 13.54%7.42M | -41.13%1.72M | 28.20%1.92M | 76.57%2.07M | 80.62%1.71M |
Selling and administrative expenses | -6.91%5.77M | -11.30%1.19M | -32.89%1.09M | -12.46%1.5M | 30.79%1.99M | 5.48%6.2M | -50.63%1.34M | 16.77%1.62M | 78.40%1.72M | 87.16%1.52M |
-Selling and marketing expense | -57.11%629.98K | -40.76%133.96K | -69.42%127.63K | -70.85%153.42K | ---- | 17.41%1.47M | -44.89%226.13K | 45.93%417.43K | 51.60%526.34K | ---- |
-General and administrative expense | 8.68%5.14M | -5.32%1.06M | -20.17%957.37K | 13.34%1.35M | ---- | 2.26%4.73M | -51.65%1.11M | 9.18%1.2M | 93.51%1.19M | ---- |
Research and development costs | -23.22%923.72K | -54.78%167.76K | -42.55%173.67K | -34.13%227.25K | 92.04%355.04K | 87.15%1.2M | 88.06%371K | 170.13%302.27K | 69.73%344.99K | 41.74%184.88K |
Depreciation amortization depletion | 91.00%43.41K | 82.72%11.11K | 101.05%11.1K | 82.55%10.68K | 99.39%10.52K | 15.25%22.73K | 15.72%6.08K | 15.99%5.52K | 8.72%5.85K | 21.99%5.28K |
-Depreciation and amortization | 91.00%43.41K | 82.72%11.11K | 101.05%11.1K | 82.55%10.68K | 99.39%10.52K | 15.25%22.73K | 15.72%6.08K | 15.99%5.52K | 8.72%5.85K | 21.99%5.28K |
Operating profit | -16.53%-5.3M | 9.28%-1.05M | 27.46%-869.23K | -22.46%-1.43M | -90.65%-1.95M | -99.58%-4.55M | 35.91%-1.16M | -140.17%-1.2M | -894.51%-1.17M | -803.60%-1.02M |
Net non-operating interest income expense | 99.56%-633 | 99.42%-111 | 99.49%-210 | 99.65%-147 | 99.61%-165 | 62.11%-145.14K | 77.46%-18.98K | -2.19%-41.34K | 66.41%-42.27K | 67.90%-42.56K |
Non-operating interest expense | -99.56%633 | -99.42%111 | -99.49%210 | -99.65%147 | -99.61%165 | -62.11%145.14K | -77.46%18.98K | 2.19%41.34K | -66.41%42.27K | -67.90%42.56K |
Other net income (expense) | 292.82%633.85K | 1,501.98%382.6K | 387.34%197.69K | 106.62%6.95K | 126.07%46.6K | -828.59%-328.72K | 103.92%23.88K | -305.96%-68.8K | -105.07K | -178.73K |
Gain on sale of security | 117.90%58.85K | -115.23%-3.64K | 112.99%8.93K | 106.62%6.95K | 126.07%46.6K | -2,906.68%-328.72K | --23.88K | ---68.8K | ---105.07K | ---178.73K |
Other non- operating income (expenses) | --575K | --386.24K | --188.76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M | -440.86%-1.32M | -9,996.00%-1.24M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M | -440.86%-1.32M | -9,996.00%-1.24M |
Net income continuous Operations | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M | -440.86%-1.32M | -9,996.00%-1.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M | -440.86%-1.32M | -9,996.00%-1.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.08%-4.66M | 42.07%-667.85K | 48.66%-671.75K | -8.24%-1.42M | -52.95%-1.9M | -91.91%-5.02M | 38.64%-1.15M | -158.60%-1.31M | -440.86%-1.32M | -9,996.00%-1.24M |
Basic earnings per share | 4.61%-1.45 | 40.00%-0.21 | 47.50%-0.21 | -12.50%-0.45 | -52.63%-0.58 | -40.74%-1.52 | 53.95%-0.35 | -100.00%-0.4 | -233.33%-0.4 | -6,541.77%-0.38 |
Diluted earnings per share | 4.61%-1.45 | 40.00%-0.21 | 47.50%-0.21 | -12.50%-0.45 | -52.63%-0.58 | -40.74%-1.52 | 53.95%-0.35 | -100.00%-0.4 | -233.33%-0.4 | -10,528.10%-0.38 |
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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