(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 | 4.56%24.96M | 3.72%6.19M | 35.47%5.99M | 22.30%5.9M | -20.53%6.88M | 60.46%23.87M | 21.44%5.97M | 14.48%4.42M | 36.83%4.83M | 236.24%8.66M |
Operating revenue | 4.49%24.81M | 3.78%6.15M | 35.50%5.95M | 22.24%5.87M | -20.70%6.84M | 61.30%23.74M | 21.79%5.93M | 14.80%4.39M | 37.95%4.8M | 238.51%8.62M |
Cost of revenue | -2.56%15.38M | -8.34%3.61M | 42.43%3.66M | 1.73%3.33M | -20.32%4.79M | 86.63%15.79M | 48.47%3.94M | 10.76%2.57M | 61.73%3.27M | 323.06%6.01M |
Gross profit | 18.47%9.58M | 27.19%2.58M | 25.81%2.33M | 65.46%2.58M | -21.02%2.09M | 25.96%8.08M | -10.30%2.03M | 20.08%1.85M | 3.43%1.56M | 129.32%2.65M |
Operating expense | -0.94%9.74M | 4.36%2.83M | 11.60%2.32M | -4.71%2.47M | -13.38%2.13M | 36.93%9.84M | 2.77%2.71M | 10.74%2.08M | 61.90%2.59M | 119.94%2.46M |
Selling and administrative expenses | -0.96%9.45M | 4.54%2.75M | 12.06%2.24M | -4.87%2.4M | -13.81%2.06M | 39.48%9.54M | 3.57%2.63M | 15.88%2M | 62.61%2.52M | 113.38%2.39M |
-Selling and marketing expense | -15.58%815.67K | -23.22%-766.29K | -5.35%514.18K | -0.46%605.94K | 5.89%461.85K | 78.34%966.25K | 4.36%-621.91K | 27.05%543.27K | 33.67%608.75K | 41.13%436.14K |
-General and administrative expense | 0.69%8.64M | 8.11%3.52M | 18.55%1.73M | -6.28%1.79M | -18.21%1.6M | 36.14%8.58M | 1.96%3.26M | 12.21%1.46M | 74.65%1.91M | 140.97%1.95M |
Depreciation amortization depletion | -0.45%293.17K | -2.02%72.3K | -1.11%72.93K | 0.86%74.17K | 0.49%73.77K | -14.03%294.48K | -19.49%73.78K | -49.78%73.75K | 40.89%73.54K | --73.41K |
-Depreciation and amortization | -0.45%293.17K | -2.02%72.3K | -1.11%72.93K | 0.86%74.17K | 0.49%73.77K | -14.03%294.48K | -19.49%73.78K | -49.78%73.75K | 40.89%73.54K | --73.41K |
Operating profit | 90.40%-168.41K | 63.55%-248.28K | 106.33%14.14K | 110.31%106.74K | -122.05%-41.01K | -128.66%-1.75M | -81.46%-681.19K | 32.70%-223.22K | -985.74%-1.04M | 425.78%186.05K |
Net non-operating interest income expense | 459.55%467.73K | 165.75%148.76K | 582.86%143.6K | 187.36%99.29K | 278.33%76.08K | -2.64%-130.09K | 290.69%55.98K | -89.11%-29.74K | -143.80%-113.66K | -21.73%-42.66K |
Non-operating interest income | 4,843.29%542.23K | ---- | ---- | ---- | ---- | --10.97K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -47.18%74.5K | ---- | ---- | ---- | ---- | 11.29%141.06K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -582.86%-143.6K | -187.36%-99.29K | -278.33%-76.08K | ---- | ---- | --29.74K | --113.66K | --42.66K |
Other net income (expense) | -434.80%-2.52M | |||||||||
Special income (charges) | --0 | ---- | ---- | ---- | ---- | -424.80%-2.45M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --2.32M | ---- | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | --127.34K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---75.42K | ---- | ---- | ---- | ---- |
Income before tax | 106.79%299.32K | 96.84%-99.52K | 162.36%157.74K | 117.93%206.04K | -75.55%35.06K | -3,055.72%-4.41M | -667.92%-3.15M | -287.96%-252.96K | -947.81%-1.15M | 42,071.76%143.38K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 106.79%299.32K | 96.84%-99.52K | 162.36%157.74K | 117.93%206.04K | -75.55%35.06K | -1,796.23%-4.41M | -29,720.87%-3.15M | -287.96%-252.96K | -947.81%-1.15M | 42,071.76%143.38K |
Net income continuous Operations | 106.79%299.32K | 96.84%-99.52K | 162.36%157.74K | 117.93%206.04K | -75.55%35.06K | -1,796.23%-4.41M | -29,720.87%-3.15M | -287.96%-252.96K | -947.81%-1.15M | 42,071.76%143.38K |
Minority interest income | -58.01%-82.26K | -12.40%-24.6K | -189.67%-21.27K | -103.63%-20.79K | -23.58%-15.6K | -557.09%-52.06K | -1,298.34%-21.88K | -601.43%-7.34K | -187.36%-10.21K | -617.79%-12.63K |
Net income attributable to the parent company | 108.76%381.58K | 97.60%-74.93K | 172.88%179.01K | 119.91%226.82K | -67.52%50.67K | -1,726.62%-4.36M | -34,664.33%-3.13M | -281.09%-245.62K | -918.83%-1.14M | 7,332.59%156.01K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 108.76%381.58K | 97.60%-74.93K | 172.88%179.01K | 119.91%226.82K | -67.52%50.67K | -2,234.00%-4.36M | -34,664.33%-3.13M | -281.09%-245.62K | -1,096.47%-1.14M | 524.12%156.01K |
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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