(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 | 54.32%23.22M | 17.12%5.69M | 50.65%6.16M | 63.29%6.13M | 123.55%5.23M | 107.97%15.04M | 143.19%4.86M | 119.54%4.09M | 102.88%3.75M | 53.77%2.34M |
Operating revenue | 54.32%23.22M | 17.12%5.69M | 50.65%6.16M | 63.29%6.13M | 123.55%5.23M | 107.97%15.04M | 143.19%4.86M | 119.54%4.09M | 102.88%3.75M | 53.77%2.34M |
Cost of revenue | 43.55%21.85M | 7.84%5.32M | 38.16%5.81M | 50.33%5.65M | 118.09%5.07M | 116.56%15.22M | 150.30%4.93M | 130.49%4.21M | 104.55%3.76M | 66.68%2.32M |
Gross profit | 890.06%1.37M | 625.28%374.2K | 399.55%349.73K | 33,972.03%484.37K | 921.82%162.55K | -183.95%-173.51K | -351.77%-71.24K | -408.38%-116.75K | -109.91%-1.43K | -87.52%15.91K |
Operating expense | -41.11%10.2M | -49.78%3.12M | -50.40%1.96M | -31.52%2.65M | -24.83%2.47M | 92.88%17.31M | 68.57%6.21M | 94.69%3.96M | 103.51%3.87M | 141.02%3.29M |
Selling and administrative expenses | -41.54%9.09M | -50.33%2.84M | -51.55%1.68M | -30.45%2.37M | ---- | --15.54M | --5.71M | --3.48M | --3.41M | ---- |
-General and administrative expense | -41.54%9.09M | -50.33%2.84M | -51.55%1.68M | -30.45%2.37M | ---- | --15.54M | --5.71M | --3.48M | --3.41M | ---- |
Depreciation amortization depletion | -37.38%1.11M | -43.34%279.05K | -42.07%278.44K | -39.49%277.61K | -19.12%273.09K | 102.74%1.77M | 73.93%492.51K | 102.13%480.63K | 96.80%458.81K | 184.36%337.66K |
-Depreciation and amortization | -37.38%1.11M | -43.34%279.05K | -42.07%278.44K | -39.49%277.61K | -19.12%273.09K | 102.74%1.77M | 73.93%492.51K | 102.13%480.63K | 96.80%458.81K | 184.36%337.66K |
Other operating expenses | ---- | ---- | ---- | ---- | -25.49%2.2M | ---- | ---- | ---- | ---- | 136.88%2.95M |
Operating profit | 49.53%-8.82M | 56.31%-2.74M | 60.40%-1.61M | 44.08%-2.16M | 29.44%-2.31M | -99.41%-17.49M | -71.83%-6.28M | -104.24%-4.07M | -105.15%-3.87M | -164.58%-3.27M |
Net non-operating interest income expense | -11,740.13%-1.68M | -8,678.66%-750.31K | -22,102.64%-613.68K | -4,662.90%-293.73K | -1,380.84%-41.59K | 98.17%-14.23K | -8.19%-8.55K | 99.48%-2.76K | 94.94%-6.17K | 102.89%3.25K |
Non-operating interest income | -59.43%34.33K | -89.81%2.61K | -66.26%9.1K | -26.79%14.46K | -33.50%8.16K | --84.6K | --25.62K | --26.96K | --19.75K | --12.27K |
Non-operating interest expense | 1,639.58%1.72M | 2,103.59%752.92K | 1,995.41%622.78K | 1,088.95%308.19K | 451.30%49.75K | -87.26%98.83K | 332.51%34.17K | -94.43%29.72K | -78.73%25.92K | -91.97%9.02K |
Other net income (expense) | 816.27%37.64K | 64.8K | -12.82K | -103.25%-5.26K | ||||||
Gain on sale of security | -416.84%-27.16K | --0 | ---- | ---12.82K | ---- | ---5.26K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --64.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M | -71.74%-4.08M | -93.00%-3.87M | -142.29%-3.27M |
Income tax | 0 | 0 | ||||||||
Net income | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M | -71.74%-4.08M | -93.00%-3.87M | -142.29%-3.27M |
Net income continuous Operations | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M | -71.74%-4.08M | -93.00%-3.87M | -142.29%-3.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M | -71.74%-4.08M | -93.00%-3.87M | -142.29%-3.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.18%-10.47M | 45.51%-3.43M | 45.38%-2.23M | 36.25%-2.47M | 28.10%-2.35M | -86.56%-17.51M | -72.16%-6.29M | -71.74%-4.08M | -93.00%-3.87M | -142.29%-3.27M |
Basic earnings per share | 47.36%-2.79 | 59.90%-0.77 | 52.85%-0.58 | 39.83%-0.71 | 28.57%-0.7 | -44.02%-5.3 | -71.43%-1.92 | -18.27%-1.23 | -83.77%-1.18 | -127.16%-0.98 |
Diluted earnings per share | 47.36%-2.79 | 59.90%-0.77 | 52.85%-0.58 | 39.83%-0.71 | 28.57%-0.7 | -44.02%-5.3 | -71.43%-1.92 | -18.27%-1.23 | -83.77%-1.18 | -127.16%-0.98 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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