(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 | 0.71%69.39M | 12.81%18.88M | 16.45%18.42M | 1.06%16.64M | -22.27%15.46M | -44.89%68.9M | -43.86%16.74M | -41.59%15.81M | -55.58%16.46M | -36.00%19.89M |
Operating revenue | 0.63%69.82M | 13.30%19.06M | 16.75%18.56M | 0.48%16.72M | -22.69%15.48M | -45.82%69.38M | -43.31%16.82M | -42.51%15.9M | -56.97%16.64M | -37.54%20.02M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -19.11%160.84M | -3.03%43.29M | -30.47%39.93M | -6.28%39.19M | -30.05%38.43M | 48.46%198.83M | 29.00%44.65M | 75.63%57.43M | 10.72%41.82M | 90.40%54.94M |
Selling and administrative expenses | -20.18%153.89M | -3.63%41.59M | -31.75%38.22M | -5.92%37.44M | -31.96%36.64M | 49.99%192.8M | 29.37%43.15M | 78.84%56M | 9.29%39.8M | 96.14%53.85M |
-Selling and marketing expense | -26.67%3.49M | 16.12%1.02M | -1.94%910K | -39.21%876K | -54.99%677K | -6.60%4.75M | -58.27%881K | -18.17%928K | 67.95%1.44M | 52.38%1.5M |
-General and administrative expense | -20.02%150.4M | -4.04%40.56M | -32.26%37.31M | -4.66%36.57M | -31.30%35.96M | 52.33%188.05M | 35.29%42.27M | 82.49%55.07M | 7.87%38.36M | 97.77%52.35M |
Depreciation amortization depletion | 15.40%6.95M | 14.25%1.71M | 19.75%1.71M | -13.56%1.75M | 65.34%1.79M | 11.80%6.03M | 19.31%1.5M | 3.10%1.43M | 49.04%2.02M | -22.49%1.08M |
-Depreciation and amortization | 15.40%6.95M | 14.25%1.71M | 19.75%1.71M | -13.56%1.75M | 65.34%1.79M | 11.80%6.03M | 19.31%1.5M | 3.10%1.43M | 49.04%2.02M | -22.49%1.08M |
Operating profit | 29.62%-91.45M | 12.53%-24.42M | 48.30%-21.51M | 11.05%-22.55M | 34.46%-22.97M | -1,358.71%-129.93M | -481.72%-27.91M | -640.22%-41.62M | -3,456.24%-25.36M | -1,674.35%-35.05M |
Net non-operating interest income expense | 139.50%6.42M | 22.89%1.87M | 97.37%1.73M | 395.86%1.32M | 7,085.71%1.51M | 216.21%2.68M | 9,400.00%1.52M | 7,845.45%874K | 114.94%266K | 103.79%21K |
Non-operating interest income | ---- | ---- | 97.37%1.73M | 395.86%1.32M | ---- | ---- | ---- | --874K | --266K | ---- |
Total other finance cost | -139.50%-6.42M | ---- | ---- | ---- | -7,085.71%-1.51M | -216.21%-2.68M | ---- | ---- | ---- | -103.79%-21K |
Other net income (expense) | -136.39%-5.7M | -1,144.25%-3.63M | -95.44%1.12M | -117.86%-3.57M | 101.31%383K | 327.11%15.67M | 125.02%348K | 3,223.11%24.59M | 463.35%20.01M | -3,845.69%-29.28M |
Gain on sale of security | -132.59%-6.47M | -13,492.86%-3.75M | -96.40%907K | -118.44%-3.79M | 100.65%168K | 427.11%19.84M | 105.73%28K | 3,320.62%25.21M | 480.42%20.56M | -2,758.92%-25.96M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | -479.71%-5.11M | 114.74%106K | -1,056.34%-821K | -652.17%-692K | ---3.71M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | 479.71%5.11M | -114.74%-106K | 1,056.34%821K | 652.17%692K | --3.71M |
Other non- operating income (expenses) | -19.26%763K | -45.79%116K | 6.44%215K | 55.00%217K | -44.59%215K | 1,910.64%945K | 216.94%214K | 172.97%202K | 1,500.00%140K | 133.73%388K |
Income before tax | 18.68%-90.73M | -0.53%-26.18M | -15.58%-18.67M | -387.94%-24.81M | 67.22%-21.08M | -516.01%-111.58M | -321.89%-26.04M | -231.55%-16.15M | 36.44%-5.08M | -7,014.09%-64.3M |
Income tax | 150.46%819K | -58.68%50K | 506.25%291K | 737.14%293K | 50.41%185K | -15.28%327K | -35.29%121K | -76.35%48K | 775.00%35K | 1,637.50%123K |
Net income | 18.19%-91.55M | -0.26%-26.23M | -17.03%-18.96M | -390.33%-25.1M | 67.00%-21.26M | -504.92%-111.91M | -311.38%-26.16M | -219.24%-16.2M | 36.04%-5.12M | -6,968.23%-64.42M |
Net income continuous Operations | 18.19%-91.55M | -0.26%-26.23M | -17.03%-18.96M | -390.33%-25.1M | 67.00%-21.26M | -504.92%-111.91M | -311.38%-26.16M | -219.24%-16.2M | 36.04%-5.12M | -6,968.23%-64.42M |
Minority interest income | -2,786.96%-1.33M | -845.65%-435K | -609K | -211K | -73K | -46K | -46K | 0 | 0 | 0 |
Net income attributable to the parent company | 19.34%-90.22M | 1.23%-25.8M | -13.27%-18.35M | -386.21%-24.89M | 67.11%-21.19M | -504.68%-111.86M | -310.66%-26.12M | -219.24%-16.2M | 36.04%-5.12M | -6,968.23%-64.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.34%-90.22M | 1.23%-25.8M | -13.27%-18.35M | -386.21%-24.89M | 67.11%-21.19M | -504.68%-111.86M | -310.66%-26.12M | -219.24%-16.2M | 36.04%-5.12M | -6,968.23%-64.42M |
Basic earnings per share | 33.33%-0.52 | 0.00%-0.15 | -10.00%-0.11 | -366.67%-0.14 | 87.76%-0.12 | -613.52%-0.78 | -299.12%-0.15 | -233.51%-0.1 | 36.56%-0.03 | -17,779.96%-0.98 |
Diluted earnings per share | 35.00%-0.52 | 0.00%-0.15 | 8.33%-0.11 | 30.00%-0.14 | 87.76%-0.12 | -631.82%-0.8 | -299.12%-0.15 | -300.21%-0.12 | -322.90%-0.2 | -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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data