(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 31.7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --31.7M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 27.05M | -2.78%35K | -2.70%36K | 0 | -2.70%36K | 0.00%37K | ||||
Gross profit | 4.65M | 2.78%-35K | 2.70%-36K | 0 | 2.70%-36K | 0.00%-37K | ||||
Operating expense | 61.94%8.52M | 38.24%17.3M | 42.72%5.57M | -21.95%2.92M | 77.25%3.58M | 82.17%5.26M | -11.39%12.51M | 16.79%3.9M | 34.55%3.74M | -50.86%2.02M |
Selling and administrative expenses | 100.81%7.66M | 37.71%15.29M | 86.44%5.53M | -17.95%2.83M | 58.21%3.11M | 40.48%3.81M | -17.64%11.1M | -7.95%2.96M | 31.43%3.45M | -47.43%1.97M |
-Selling and marketing expense | 5.02%272K | ---- | ---- | ---- | 10.94%294K | 204.71%259K | ---- | ---- | ---- | --265K |
-General and administrative expense | 107.79%7.39M | 37.71%15.29M | 86.44%5.53M | -17.95%2.83M | 65.57%2.82M | 35.17%3.56M | -17.64%11.1M | -7.95%2.96M | 31.43%3.45M | -54.52%1.7M |
Depreciation amortization depletion | -5.56%34K | ---- | ---- | ---- | ---- | -2.70%36K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -5.56%34K | ---- | ---- | ---- | ---- | -2.70%36K | ---- | ---- | ---- | ---- |
Other operating expenses | -41.26%830K | 42.38%2.01M | -95.42%43K | -71.17%81K | 758.18%472K | 931.39%1.41M | 119.78%1.41M | 675.21%938K | 89.86%281K | -85.25%55K |
Operating profit | 26.33%-3.88M | -38.24%-17.3M | -44.04%-5.46M | 21.77%-2.95M | -75.81%-3.62M | -82.17%-5.26M | 11.39%-12.51M | -17.40%-3.79M | -34.06%-3.77M | 50.41%-2.06M |
Net non-operating interest income expense | -41.53%390K | 185.88%2.88M | 59.36%-6.52M | -11.67%3.26M | 505.17%702K | 1,861.76%667K | 390.73%1.01M | -144.32%-16.05M | 67.22%3.69M | -94.64%116K |
Non-operating interest income | 26.15%849K | 179.83%2.9M | 42.67%759K | 124.56%759K | 475.61%708K | 1,465.12%673K | 303.11%1.04M | 1,109.09%532K | 589.80%338K | 64.00%123K |
Non-operating interest expense | 8,320.00%421K | -32.00%17K | -200.00%-1K | -25.00%6K | -14.29%6K | -44.44%5K | -21.88%25K | 109.09%1K | -27.27%8K | -66.67%7K |
Total other finance cost | 3,700.00%38K | 20.00%6K | -56.08%7.28M | 25.39%-2.51M | ---- | --1K | -75.00%5K | 150.31%16.58M | -54.95%-3.36M | ---- |
Other net income (expense) | -109.72%-1.27M | -22.58%40.5M | -87.12%6.23M | 716.21%11.08M | 2.55%14.88M | 893.10%13.09M | 195.17%52.31M | 159.51%48.34M | -71.26%1.36M | 107.54%14.51M |
Gain on sale of security | -245.22%-3.43M | 161.67%3.47M | 161.05%3.42M | ---- | -81.41%2.45M | 21,390.91%2.36M | -537.80%-5.62M | -561.23%-5.59M | -140.00%-24K | 34,642.11%13.2M |
Earnings from equity interest | -56.12%4.71M | -27.95%37.42M | -93.34%3.19M | 702.03%11.08M | 850.65%12.43M | 720.58%10.73M | 211.78%51.93M | 165.88%47.94M | -70.82%1.38M | -81.20%1.31M |
Special income (charges) | ---2.55M | -106.30%-378K | ---- | ---- | ---- | --0 | 178.67%6M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --2.55M | --378K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --1.63M | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | -200.00%-7.63M | ---- | ---- | ---- |
Income before tax | -156.03%-4.76M | -36.08%26.09M | -120.20%-5.76M | 789.77%11.39M | -4.81%11.96M | 652.57%8.49M | 159.24%40.81M | 131.31%28.5M | -68.92%1.28M | 151.12%12.57M |
Income tax | ||||||||||
Net income | -156.03%-4.76M | -36.08%26.09M | -120.20%-5.76M | 789.77%11.39M | -4.81%11.96M | 652.57%8.49M | 159.24%40.81M | 131.31%28.5M | -68.92%1.28M | 151.12%12.57M |
Net income continuous Operations | -156.03%-4.76M | -36.08%26.09M | -120.20%-5.76M | 789.77%11.39M | -4.81%11.96M | 652.57%8.49M | 159.24%40.81M | 131.31%28.5M | -68.92%1.28M | 151.12%12.57M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -156.03%-4.76M | -36.08%26.09M | -120.20%-5.76M | 789.77%11.39M | -4.81%11.96M | 652.57%8.49M | 159.24%40.81M | 131.31%28.5M | -68.92%1.28M | 151.12%12.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -156.03%-4.76M | -36.08%26.09M | -120.20%-5.76M | 789.77%11.39M | -4.81%11.96M | 652.57%8.49M | 159.24%40.81M | 131.31%28.5M | -68.92%1.28M | 151.12%12.57M |
Basic earnings per share | -150.00%-0.02 | -33.33%0.12 | -115.38%-0.02 | 400.00%0.05 | -16.67%0.05 | 500.00%0.04 | 158.06%0.18 | 131.71%0.13 | -50.00%0.01 | 200.00%0.06 |
Diluted earnings per share | -150.00%-0.02 | -33.33%0.12 | -115.38%-0.02 | 400.00%0.05 | -16.67%0.05 | 500.00%0.04 | 158.06%0.18 | 131.71%0.13 | -50.00%0.01 | 200.00%0.06 |
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 | -- | -- | -- |
No Data