(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 | -4.60%2.36M | -3.58%576.26K | -16.72%551.84K | -3.33%601.45K | 6.59%632.25K | 3.71%2.48M | -1.22%597.66K | 8.88%662.65K | 0.82%622.18K | 6.64%593.17K |
Operating revenue | -4.60%2.36M | -3.58%576.26K | -16.72%551.84K | -3.33%601.45K | 6.59%632.25K | 3.71%2.48M | -1.22%597.66K | 8.88%662.65K | 0.82%622.18K | 6.64%593.17K |
Cost of revenue | -1.24%493.44K | 0.63%121.75K | -8.23%116.78K | 5.20%125.91K | -2.04%129K | -51.01%499.61K | -43.62%120.99K | -49.81%127.26K | -53.61%119.69K | -55.15%131.68K |
Gross profit | -5.45%1.87M | -4.65%454.51K | -18.74%435.05K | -5.37%475.54K | 9.05%503.26K | 44.53%1.98M | 22.08%476.67K | 50.79%535.39K | 39.92%502.5K | 75.73%461.5K |
Operating expense | -6.28%2.14M | -24.32%546.64K | -17.06%488.6K | 20.35%600.08K | 7.83%490.25K | 64.97%2.28M | 60.87%722.27K | 37.24%589.1K | 79.01%498.61K | 87.33%454.64K |
Selling and administrative expenses | -6.64%2.09M | -23.12%532.92K | -18.42%475.09K | 19.18%586.82K | 6.45%477.34K | 57.30%2.24M | 50.33%693.16K | 32.80%582.34K | 76.78%492.38K | 84.77%448.42K |
-General and administrative expense | -6.64%2.09M | -23.12%532.92K | -18.42%475.09K | 19.18%586.82K | 6.45%477.34K | 57.30%2.24M | 50.33%693.16K | 32.80%582.34K | 76.78%492.38K | 84.77%448.42K |
Depreciation amortization depletion | 10.52%53.4K | -52.85%13.73K | 99.75%13.5K | 112.85%13.27K | 107.74%12.91K | --48.32K | --29.11K | --6.76K | --6.23K | --6.21K |
-Depreciation and amortization | 10.52%53.4K | -52.85%13.73K | 99.75%13.5K | 112.85%13.27K | 107.74%12.91K | --48.32K | --29.11K | --6.76K | --6.23K | --6.21K |
Operating profit | 11.59%-271.71K | 62.49%-92.13K | 0.30%-53.54K | -3,308.24%-124.54K | 89.59%13K | -1,720.61%-307.32K | -319.54%-245.6K | 27.61%-53.71K | -95.18%3.88K | -65.57%6.86K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -26.25%80.88K | 8.06%88.25K | -84.05%1.28K | -120.15%-1.72K | -192.39%-21.41K | 100.25%109.67K | 81.66K | 8.03K | 100.02%8.55K | -207.28%-7.32K |
Gain on sale of security | -167.33%-6.13K | -178.51%-1.88K | -58.76%1.28K | --1.39K | ---6.92K | --9.1K | --2.39K | --3.11K | ---- | ---- |
Special income (charges) | 81.76%-3.11K | --0 | --0 | ---3.11K | 4.39%-14.49K | 99.96%-17.07K | ---17.07K | ---- | ---- | ---15.15K |
-Write off | -81.76%3.11K | --0 | --0 | --3.11K | -4.39%14.49K | --17.07K | --17.07K | ---- | ---- | --15.15K |
Other non- operating income (expenses) | -23.39%90.13K | ---- | ---- | ---- | ---- | --117.64K | --96.34K | --4.93K | 0.52%8.55K | 14.72%7.83K |
Income before tax | 3.45%-190.82K | 97.63%-3.88K | -14.42%-52.26K | -1,115.90%-126.27K | -1,708.60%-8.41K | 99.54%-197.65K | -180.04%-163.94K | 38.43%-45.68K | 100.03%12.43K | -101.74%-465 |
Income tax | -22.58%31.91K | -4.43%29.62K | -73.42%2.29K | 0 | 0 | 55,591.89%41.21K | 31K | 259.93%8.6K | -55.15%1.62K | 0 |
Net income | 6.75%-222.73K | 82.81%-33.5K | -0.50%-54.55K | -1,268.05%-126.27K | -1,708.60%-8.41K | 99.45%-238.86K | -232.99%-194.93K | 21.13%-54.27K | 100.03%10.81K | -101.87%-465 |
Net income continuous Operations | 6.75%-222.73K | 82.81%-33.5K | -0.50%-54.55K | -1,268.05%-126.27K | -1,708.60%-8.41K | 99.45%-238.86K | -232.99%-194.93K | 21.13%-54.27K | 100.03%10.81K | -101.87%-465 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.75%-222.73K | 82.81%-33.5K | -0.50%-54.55K | -1,268.05%-126.27K | -1,708.60%-8.41K | 99.45%-238.86K | -232.99%-194.93K | 21.13%-54.27K | 100.03%10.81K | -101.87%-465 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.75%-222.73K | 82.81%-33.5K | -0.50%-54.55K | -1,268.05%-126.27K | -1,708.60%-8.41K | 99.45%-238.86K | -232.99%-194.93K | 21.13%-54.27K | 100.03%10.81K | -101.87%-465 |
Basic earnings per share | 6.93%-0.0005 | 82.80%-0.0001 | -0.76%-0.0001 | -1,273.08%-0.0003 | -1,900.00%-0 | 99.59%-0.0006 | -102.36%-0.0005 | 22.49%-0.0001 | 100.02%0 | -100.12%-0 |
Diluted earnings per share | 6.93%-0.0005 | 82.80%-0.0001 | -0.76%-0.0001 | -1,273.08%-0.0003 | -1,900.00%-0 | 99.59%-0.0006 | -102.36%-0.0005 | 22.49%-0.0001 | 100.02%0 | -100.12%-0 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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