(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 | -93.71%18K | -91.11%12K | -99.26%1K | 0 | -37.50%5K | -35.15%286K | 1,587.50%135K | 25.00%135K | -96.14%8K | -93.22%8K |
Operating revenue | -93.71%18K | -91.11%12K | -99.26%1K | --0 | -37.50%5K | -35.15%286K | 1,587.50%135K | 25.00%135K | -96.14%8K | -93.22%8K |
Cost of revenue | 0 | 0 | 0 | -71.36%57K | 27K | -21.05%30K | ||||
Gross profit | -92.14%18K | -88.89%12K | -99.05%1K | -5.37%229K | 1,250.00%108K | 50.00%105K | ||||
Operating expense | 3.77%28.53M | -13.05%6.18M | -38.52%4.05M | 90.57%10.91M | -8.45%7.39M | -18.30%27.49M | -21.11%7.11M | -16.26%6.59M | -30.16%5.72M | -5.90%8.07M |
Selling and administrative expenses | 7.94%23.08M | -16.82%4.91M | -41.03%2.82M | 111.69%9.11M | -2.44%6.25M | -23.24%21.38M | -22.30%5.9M | -26.61%4.77M | -33.61%4.3M | -11.97%6.4M |
-General and administrative expense | 7.94%23.08M | -16.82%4.91M | -41.03%2.82M | 111.69%9.11M | -2.44%6.25M | -23.24%21.38M | -22.30%5.9M | -26.61%4.77M | -33.61%4.3M | -11.97%6.4M |
Research and development costs | -12.52%5.09M | 5.00%1.18M | -33.93%1.15M | 26.50%1.71M | -34.32%1.06M | 3.91%5.82M | -17.28%1.12M | 31.79%1.73M | -18.96%1.35M | 27.73%1.62M |
Depreciation amortization depletion | 23.21%361K | 12.05%93K | 9.52%92K | 29.58%92K | 52.73%84K | 47.98%293K | 48.21%83K | 64.71%84K | 44.90%71K | 30.95%55K |
-Depreciation and amortization | 23.21%361K | 12.05%93K | 9.52%92K | 29.58%92K | 52.73%84K | 47.98%293K | 48.21%83K | 64.71%84K | 44.90%71K | 30.95%55K |
Operating profit | -4.57%-28.51M | 11.87%-6.17M | 37.54%-4.05M | -90.83%-10.91M | 8.42%-7.39M | 18.40%-27.27M | 22.24%-7M | 16.86%-6.49M | 29.00%-5.72M | 5.78%-8.07M |
Net non-operating interest income expense | 200.00%9K | -50.00%1K | 0.00%1K | 3K | 4K | 50.00%3K | 2K | 0.00%1K | 0 | 0 |
Non-operating interest income | 200.00%9K | -50.00%1K | 0.00%1K | --3K | --4K | 50.00%3K | --2K | 0.00%1K | --0 | --0 |
Other net income (expense) | -187K | 38K | -225K | |||||||
Other non- operating income (expenses) | ---187K | --38K | ---- | ---225K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -5.24%-28.69M | 12.41%-6.13M | 37.55%-4.05M | -94.72%-11.13M | 8.47%-7.38M | 17.03%-27.26M | 22.26%-7M | 10.51%-6.49M | 29.00%-5.72M | 5.77%-8.07M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -5.24%-28.69M | 12.41%-6.13M | 37.55%-4.05M | -94.72%-11.13M | 8.47%-7.38M | 17.03%-27.26M | 22.26%-7M | 10.51%-6.49M | 29.00%-5.72M | 5.77%-8.07M |
Net income continuous Operations | -5.24%-28.69M | 12.41%-6.13M | 37.55%-4.05M | -94.72%-11.13M | 8.47%-7.38M | 17.03%-27.26M | 22.26%-7M | 10.51%-6.49M | 29.00%-5.72M | 5.77%-8.07M |
Minority interest income | 267.14%351K | -107.89%-79K | 557.52%517K | -186.05%-37K | 50.98%-50K | 77.64%-210K | 89.30%-38K | -1,983.33%-113K | 112.29%43K | 57.50%-102K |
Net income attributable to the parent company | -7.35%-29.04M | 13.06%-6.05M | 28.33%-4.57M | -92.62%-11.09M | 7.92%-7.33M | 15.24%-27.05M | 19.50%-6.96M | 12.15%-6.37M | 25.22%-5.76M | 4.28%-7.96M |
Preferred stock dividends | -95.89%9K | -97.70%2K | -89.47%2K | -97.30%3K | 0.00%2K | 2,333.33%219K | 4,250.00%87K | 850.00%19K | 3,600.00%111K | 0.00%2K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.52%-29.05M | 14.11%-6.05M | 28.51%-4.57M | -89.03%-11.1M | 7.92%-7.33M | 14.58%-27.27M | 18.52%-7.05M | 11.91%-6.39M | 23.81%-5.87M | 4.28%-7.97M |
Basic earnings per share | 37.60%-3.95 | 51.13%-0.65 | 57.14%-0.6 | -6.67%-1.6 | 45.45%-1.2 | 33.37%-6.33 | 44.58%-1.33 | 33.33%-1.4 | 37.50%-1.5 | 15.38%-2.2 |
Diluted earnings per share | 37.60%-3.95 | 51.13%-0.65 | 57.14%-0.6 | -6.67%-1.6 | 45.45%-1.2 | 33.37%-6.33 | 44.58%-1.33 | 33.33%-1.4 | 37.50%-1.5 | 15.38%-2.2 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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