(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 | 5.57%354.34M | 1.59%88.01M | 1.03%85.58M | 9.29%90.45M | 10.73%90.3M | 17.32%335.64M | 14.98%86.63M | 14.55%84.7M | 18.07%82.76M | 22.23%81.55M |
Operating revenue | 5.57%354.34M | 1.59%88.01M | 1.03%85.58M | 9.29%90.45M | 10.73%90.3M | 17.32%335.64M | 14.98%86.63M | 14.55%84.7M | 18.07%82.76M | 22.23%81.55M |
Cost of revenue | 6.37%141.02M | 7.19%34.07M | 9.34%35.88M | 2.93%36.22M | 6.30%34.86M | 18.78%132.58M | 8.51%31.78M | 14.05%32.81M | 27.78%35.19M | 26.03%32.79M |
Gross profit | 5.05%213.32M | -1.65%53.94M | -4.22%49.7M | 14.00%54.23M | 13.71%55.45M | 16.38%203.07M | 19.09%54.85M | 14.86%51.89M | 11.78%47.57M | 19.80%48.76M |
Operating expense | 21.44%207.11M | 43.57%62.41M | 35.27%55.5M | -5.14%41.19M | 12.62%48.01M | 5.99%170.55M | 2.01%43.47M | -10.68%41.03M | 16.46%43.42M | 21.53%42.63M |
Selling and administrative expenses | 28.46%127.41M | 61.81%42.28M | 47.65%35M | -10.21%22.36M | 13.60%27.77M | -0.50%99.18M | 2.62%26.13M | -24.23%23.7M | 10.06%24.9M | 20.36%24.45M |
-Selling and marketing expense | 16.83%32.02M | 11.17%8.67M | 13.52%7.24M | 20.60%7.56M | 30.94%8M | 36.08%27.41M | 16.11%7.8M | 25.46%6.38M | 36.65%6.27M | 62.87%6.11M |
-General and administrative expense | 32.90%95.39M | 83.36%33.61M | 60.21%27.76M | -20.59%14.79M | 7.81%19.77M | -9.76%71.77M | -2.21%18.33M | -33.86%17.33M | 3.29%18.63M | 10.73%18.34M |
Research and development costs | 21.16%34.17M | 21.52%8.02M | 42.13%8.98M | 1.90%7.89M | 23.04%9.29M | 38.40%28.21M | 1.24%6.6M | 39.47%6.32M | 67.34%7.74M | 60.39%7.55M |
Depreciation amortization depletion | 5.48%45.53M | 12.75%12.11M | 4.67%11.52M | 1.54%10.94M | 2.96%10.95M | 5.65%43.16M | 1.02%10.74M | 8.72%11.01M | 7.44%10.78M | 5.70%10.63M |
-Depreciation and amortization | 5.48%45.53M | 12.75%12.11M | 4.67%11.52M | 1.54%10.94M | 2.96%10.95M | 5.65%43.16M | 1.02%10.74M | 8.72%11.01M | 7.44%10.78M | 5.70%10.63M |
Operating profit | -80.90%6.21M | -174.40%-8.47M | -153.41%-5.8M | 214.27%13.04M | 21.28%7.44M | 139.49%32.52M | 230.62%11.38M | 1,526.94%10.86M | -21.33%4.15M | 9.05%6.13M |
Net non-operating interest income expense | -28.94%-22.92M | -7.81%-5.87M | -13.06%-5.9M | -46.12%-5.67M | -69.61%-5.48M | -5.56%-17.77M | -65.60%-5.45M | -58.74%-5.22M | 38.74%-3.88M | 17.82%-3.23M |
Non-operating interest expense | 28.94%22.92M | 7.81%5.87M | 13.06%5.9M | 46.12%5.67M | 69.61%5.48M | 5.56%17.77M | 65.60%5.45M | 58.74%5.22M | -38.74%3.88M | -17.82%3.23M |
Other net income (expense) | -1,059.25%-38.44M | 188.37%1.95M | -1,567.81%-41.91M | -59.94%1.01M | -39.83%506K | 3,524.79%4.01M | -610.61%-2.21M | 334.55%2.86M | 828.61%2.52M | 818.80%841K |
Special income (charges) | ---46.98M | --0 | ---46.98M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --46.98M | --0 | --46.98M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 113.30%8.55M | 188.37%1.95M | 77.86%5.08M | -59.94%1.01M | -39.83%506K | 3,524.79%4.01M | -610.61%-2.21M | 334.55%2.86M | 828.61%2.52M | 818.80%841K |
Income before tax | -394.02%-55.14M | -432.46%-12.38M | -731.21%-53.61M | 200.29%8.38M | -34.09%2.47M | 655.70%18.76M | 2,472.61%3.73M | 350.31%8.49M | 298.79%2.79M | 137.24%3.75M |
Income tax | -94.68%214K | 101.32%72K | -201.91%-4.64M | 8.73%3.68M | -27.67%1.11M | -59.32%4.02M | -157.11%-5.45M | 379.40%4.56M | 132.62%3.38M | 191.46%1.54M |
Net income | -475.79%-55.36M | -235.78%-12.46M | -1,344.03%-48.97M | 898.98%4.71M | -38.55%1.36M | 211.04%14.73M | 194.59%9.17M | 323.38%3.94M | 79.38%-589K | 110.08%2.21M |
Net income continuous Operations | -475.79%-55.36M | -235.78%-12.46M | -1,344.03%-48.97M | 898.98%4.71M | -38.55%1.36M | 211.04%14.73M | 194.59%9.17M | 323.38%3.94M | 79.38%-589K | 110.08%2.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -475.79%-55.36M | -235.78%-12.46M | -1,344.03%-48.97M | 898.98%4.71M | -38.55%1.36M | 211.04%14.73M | 194.59%9.17M | 323.38%3.94M | 79.38%-589K | 110.08%2.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -475.79%-55.36M | -235.78%-12.46M | -1,344.03%-48.97M | 898.98%4.71M | -38.55%1.36M | 211.04%14.73M | 194.59%9.17M | 323.38%3.94M | 79.38%-589K | 110.08%2.21M |
Basic earnings per share | -488.89%-0.35 | -233.33%-0.08 | -1,133.33%-0.31 | 897.02%0.03 | 0.00%0.01 | 200.00%0.09 | 200.00%0.06 | 400.00%0.03 | 81.18%-0.0038 | 0.00%0.01 |
Diluted earnings per share | -488.89%-0.35 | -233.33%-0.08 | -1,650.00%-0.31 | 897.02%0.03 | 0.00%0.01 | 200.00%0.09 | 200.00%0.06 | 300.00%0.02 | 81.18%-0.0038 | 0.00%0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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