(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 | 4.97%35.67M | 50.29%9.03M | 11.36%8.18M | -12.03%9.42M | -8.85%9.04M | 319.59%33.98M | -25.82%6.01M | 13,605,868.52%7.35M | 13,549,458.23%10.7M | 649,620.89%9.92M |
Operating revenue | 4.97%35.67M | 50.29%9.03M | 11.36%8.18M | -12.03%9.42M | -8.85%9.04M | 319.59%33.98M | -25.82%6.01M | 13,605,868.52%7.35M | 13,549,458.23%10.7M | 649,620.89%9.92M |
Cost of revenue | -1.64%21.18M | 25.56%5.5M | 7.99%5.25M | -7.85%6.12M | -23.69%4.32M | 311.14%21.54M | -16.39%4.38M | 4.86M | 6.64M | 1,904,607.07%5.66M |
Gross profit | 16.42%14.48M | 116.92%3.53M | 17.95%2.93M | -18.86%3.3M | 10.84%4.73M | 335.06%12.44M | -43.11%1.63M | 4,601,546.30%2.48M | 5,146,429.11%4.07M | 346,587.64%4.26M |
Operating expense | 14.19%23.78M | -3.97%5.33M | 10.65%6.39M | 7.15%5.39M | 49.30%6.66M | 259.83%20.82M | 21.01%5.55M | 1,361.90%5.78M | 907.18%5.03M | 1,372.70%4.46M |
Selling and administrative expenses | 12.56%15.07M | -16.01%3.23M | 14.25%4.23M | 13.58%3.47M | 48.59%4.14M | 205.27%13.38M | 20.54%3.84M | 836.16%3.7M | 511.65%3.05M | 820.12%2.79M |
-Selling and marketing expense | 393.13%414.19K | -76.17%3.34K | 3,988.18%395K | -76.56%10.33K | -65.98%5.52K | 150.02%83.99K | -9.31%14.03K | 311.05%9.66K | 961.95%44.07K | -12.52%16.23K |
-General and administrative expense | 10.16%14.65M | -15.79%3.22M | 3.85%3.83M | 14.90%3.46M | 49.26%4.14M | 205.69%13.3M | 20.69%3.83M | 823.03%3.69M | 507.87%3.01M | 874.43%2.77M |
Depreciation amortization depletion | 43.17%5.81M | 49.21%1.63M | 35.66%1.56M | 43.45%1.35M | 45.22%1.27M | 356.96%4.06M | 23.15%1.09M | --1.15M | --941.61K | --873.76K |
-Depreciation and amortization | 43.17%5.81M | 49.21%1.63M | 35.66%1.56M | 43.45%1.35M | 45.22%1.27M | 356.96%4.06M | 23.15%1.09M | --1.15M | --941.61K | --873.76K |
Other operating expenses | -14.22%2.9M | -23.26%474.04K | -34.82%604.03K | -44.91%569.42K | 56.25%1.25M | 557.38%3.38M | --617.7K | --926.76K | --1.03M | --800.44K |
Operating profit | -10.88%-9.3M | 54.01%-1.81M | -5.14%-3.46M | -116.89%-2.09M | -878.87%-1.94M | -186.35%-8.38M | -126.86%-3.93M | -733.42%-3.29M | -93.03%-963.76K | 34.48%-197.7K |
Net non-operating interest income expense | 73.89%-8.9M | -166.36%-2.17M | -433.40%-3.67M | 93.23%-891.85K | 88.84%-2.17M | -222.67%-34.08M | 90.32%-813.59K | 42.21%-688.57K | -3,209.30%-13.17M | -3,303.62%-19.41M |
Non-operating interest expense | -73.89%8.9M | 166.36%2.17M | 433.40%3.67M | -93.23%891.85K | -88.84%2.17M | 222.67%34.08M | -90.32%813.59K | -42.21%688.57K | 3,209.30%13.17M | 3,303.62%19.41M |
Other net income (expense) | -217.85%-8.74M | 92.55%-179.89K | -103.61%-9.36M | 717.06K | -99.48%75.01K | -37.43%7.42M | -2.15%-2.41M | -532.28%-4.59M | 157.29%14.43M | |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 104.01%6.86M | --0 | -380.47%-7.41M | ---- | 149.02%14.26M |
Special income (charges) | -1,463.50%-8.76M | 91.54%-197.46K | -432.48%-9.36M | --717.06K | -54.10%75.01K | -99.65%642.55K | -124.98%-2.33M | 278.26%2.81M | --0 | -95.83%163.42K |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --2.5M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 59.04%-1.29M | 100.00%-1 | 82.40%-495.16K | ---717.06K | 54.10%-75.01K | 98.28%-3.14M | 98.23%-165K | -278.26%-2.81M | ---- | 95.83%-163.42K |
-Gain on sale of property,plant,equipment | ---10.05M | ---197.46K | ---9.85M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | 122.18%17.57K | ---- | ---- | ---- | ---- | ---79.23K | ---- | ---- | ---- | ---- |
Income before tax | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M | -137.75%-14.14M | 80.14%-5.18M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M | -137.75%-14.14M | 80.14%-5.18M |
Net income continuous Operations | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M | -137.75%-14.14M | 80.14%-5.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 23.14%-26.94M | 41.95%-4.15M | -92.27%-16.49M | 83.98%-2.27M | 22.22%-4.03M | -2,046.71%-35.04M | 42.74%-7.16M | -1,537.74%-8.58M | -137.75%-14.14M | 80.14%-5.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -76.88%6.66M | -7 | -76.88%6.66M | -17.19%28.82M | 0 | 28.82M | ||||
Net income attributable to common stockholders | 47.39%-33.6M | 41.95%-4.15M | 38.08%-23.15M | 83.98%-2.27M | 22.22%-4.03M | -2,400.39%-63.86M | -126.79%-7.16M | -7,039.71%-37.39M | -159.43%-14.14M | 89.03%-5.18M |
Basic earnings per share | 73.53%-2.57 | 64.29%-0.1 | 59.30%-1.75 | 95.27%-0.2 | 76.77%-0.36 | -1,803.51%-9.71 | -104.93%-0.28 | -3,809.09%-4.3 | -183.27%-4.23 | 84.71%-1.55 |
Diluted earnings per share | 73.53%-2.57 | 64.29%-0.1 | 59.30%-1.75 | 95.27%-0.2 | 76.77%-0.36 | -2,797.22%-9.71 | -104.93%-0.28 | -3,809.09%-4.3 | -200.95%-4.23 | 84.71%-1.55 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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