(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 | 4,076.56%126.84M | 1,329.67%43.42M | 30.3M | 31.22M | 21.9M | 3.04M | 3.04M | 0 | 0 | 0 |
Operating revenue | 4,076.56%126.84M | 1,329.67%43.42M | --30.3M | --31.22M | --21.9M | --3.04M | --3.04M | --0 | --0 | --0 |
Cost of revenue | 6,625.80%50.31M | 1,677.01%13.29M | 13.01M | 15.87M | 8.14M | 748K | 748K | 0 | 0 | 0 |
Gross profit | 3,243.51%76.53M | 1,216.16%30.13M | 17.3M | 15.36M | 13.75M | 2.29M | 2.29M | 0 | 0 | 0 |
Operating expense | 76.56%131.99M | 65.55%37.88M | 109.95%37.3M | 80.09%30.1M | 66.56%28.98M | 3.61%74.76M | 22.88M | 678.14%17.77M | 2,955.21%16.71M | 17.4M |
Selling and administrative expenses | 20.27%85.2M | 18.72%22.54M | 34.60%23.9M | 27.72%21.34M | 0.17%17.42M | -1.82%70.84M | --18.99M | 677.96%17.76M | 2,959.34%16.7M | --17.39M |
-General and administrative expense | 20.27%85.2M | 18.72%22.54M | 34.60%23.9M | 27.72%21.34M | 0.17%17.42M | -1.82%70.84M | --18.99M | 677.96%17.76M | 2,959.34%16.7M | --17.39M |
Depreciation amortization depletion | 1,249.77%59.09M | 286.24%16.81M | 147,327.27%16.22M | 180,050.00%14.41M | 166,400.00%11.66M | 87,460.00%4.38M | --4.35M | 1,134.57%11K | 700.00%8K | --7K |
-Depreciation and amortization | 1,249.77%59.09M | 286.24%16.81M | 147,327.27%16.22M | 180,050.00%14.41M | 166,400.00%11.66M | 87,460.00%4.38M | --4.35M | 1,134.57%11K | 700.00%8K | --7K |
Other operating expenses | -2,584.72%-12.3M | ---1.47M | ---2.82M | ---5.65M | ---98K | ---458K | ---- | ---- | ---- | ---- |
Operating profit | 23.47%-55.46M | 62.35%-7.75M | -12.60%-20M | 11.80%-14.74M | 12.50%-15.22M | -0.44%-72.47M | -20.59M | -678.14%-17.77M | -2,955.21%-16.71M | -17.4M |
Net non-operating interest income expense | -2,452.56%-1.84M | -1,450.00%-434K | -1,220.00%-616K | -1,145.45%-460K | -4,742.86%-325K | 439.13%78K | -28K | 317.01%55K | 4,500.00%44K | 7K |
Non-operating interest income | -23.72%164K | -52.29%52K | -80.00%11K | -43.18%25K | 985.71%76K | 5,275.00%215K | --109K | 6,996.77%55K | --44K | --7K |
Non-operating interest expense | 1,359.12%2M | 254.74%486K | --627K | --485K | --401K | 407.41%137K | --137K | --0 | --0 | --0 |
Other net income (expense) | -0.26%35.08M | 180.23%23.4M | -97.65%1.81M | 124.81%3.11M | 8,372.48%9.02M | 159,790.91%35.18M | -29.17M | 68,430.49%77M | -12.55M | -109K |
Gain on sale of security | -48.88%37.63M | 112.22%17.85M | -93.20%5.26M | 11,622.22%7.39M | 19,300.00%9.31M | 334,513.64%73.62M | --8.41M | 68,714.45%77.32M | --63K | --48K |
Earnings from equity interest | 93.16%-2.53M | ---- | ---- | 88.15%-1.43M | 1,086.93%1.51M | ---36.97M | ---- | ---- | ---12.08M | ---153K |
Special income (charges) | --0 | 1,428.29%8.08M | -975.94%-3.44M | -428.60%-2.83M | -45,025.00%-1.81M | ---1.47M | ---608K | ---320K | ---535K | ---4K |
-Write off | --0 | -1,428.29%-8.08M | 975.94%3.44M | 428.60%2.83M | 45,025.00%1.81M | --1.47M | --608K | --320K | --535K | --4K |
Other non- operating income (expenses) | ---17K | --1K | ---6K | ---12K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 40.32%-22.21M | 130.56%15.22M | -131.72%-18.81M | 58.64%-12.09M | 62.68%-6.53M | 48.42%-37.21M | -49.79M | 2,548.89%59.29M | -5,231.93%-29.22M | -17.5M |
Income tax | 93.86%3.57M | 116.25%3.98M | -1.1M | 615K | 70K | 1.84M | 1.84M | 0 | 0 | 0 |
Net income | 33.99%-25.78M | 121.76%11.24M | -129.87%-17.71M | 56.53%-12.7M | 62.28%-6.6M | 45.87%-39.05M | -51.63M | 2,548.89%59.29M | -5,231.93%-29.22M | -17.5M |
Net income continuous Operations | 33.99%-25.78M | 121.76%11.24M | -129.87%-17.71M | 56.53%-12.7M | 62.28%-6.6M | 45.87%-39.05M | ---51.63M | 2,548.89%59.29M | -5,231.93%-29.22M | ---17.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.99%-25.78M | 121.76%11.24M | -129.87%-17.71M | 56.53%-12.7M | 62.28%-6.6M | 45.87%-39.05M | -51.63M | 2,548.89%59.29M | -5,231.93%-29.22M | -17.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.99%-25.78M | 121.76%11.24M | -129.87%-17.71M | 56.53%-12.7M | 62.28%-6.6M | 45.87%-39.05M | -51.63M | 2,548.89%59.29M | -5,231.93%-29.22M | -17.5M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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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