(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 | 147.73%21.85M | 66.41%3.33M | 150.41%4.69M | 90.82%5.1M | 283.75%8.73M | -18.52%8.82M | -15.86%2M | -46.05%1.87M | -6.80%2.67M | 7.85%2.28M |
Operating revenue | 147.73%21.85M | 66.41%3.33M | 150.41%4.69M | 90.82%5.1M | 283.75%8.73M | -18.52%8.82M | -15.86%2M | -46.05%1.87M | -6.80%2.67M | 7.85%2.28M |
Cost of revenue | 152.03%13.78M | 110.97%3.23M | 150.14%3.86M | 168.22%3.59M | 193.84%3.1M | -2.98%5.47M | 20.98%1.53M | -13.60%1.54M | 13.77%1.34M | -25.03%1.06M |
Gross profit | 140.73%8.07M | -79.24%97.23K | 151.71%828.67K | 13.16%1.51M | 361.48%5.63M | -35.40%3.35M | -57.83%468.43K | -80.45%329.22K | -21.12%1.33M | 73.71%1.22M |
Operating expense | 20.53%12.11M | 65.43%3.18M | 11.68%2.62M | -0.69%2.98M | 19.78%3.33M | 99.04%10.05M | 27.25%1.93M | 59.18%2.34M | 149.28%3M | 223.15%2.78M |
Selling and administrative expenses | 12.56%10.5M | 4.12%1.86M | 7.08%2.45M | 13.83%2.94M | 21.65%3.25M | 110.37%9.33M | 46.61%1.79M | 78.18%2.28M | 129.88%2.58M | 230.60%2.67M |
-Selling and marketing expense | -46.36%1.52M | -83.44%185.5K | -64.48%274.04K | -33.04%488.06K | 176.15%568.64K | 852.43%2.83M | 1,503.38%1.12M | 871.19%771.5K | 620.73%728.84K | 344.35%205.92K |
-General and administrative expense | 38.17%8.98M | 150.44%1.68M | 43.57%2.17M | 32.30%2.45M | 8.76%2.69M | 57.15%6.5M | -41.78%670.53K | 25.80%1.51M | 81.25%1.85M | 223.69%2.47M |
Research and development costs | 58.99%1.02M | 1,174.54%729.84K | 191.84%170.07K | -90.51%39.61K | -26.45%79.62K | 25.51%641.03K | -69.68%57.26K | -69.28%58.28K | 421.37%417.23K | 107.61%108.26K |
Depreciation amortization depletion | 766.73%666.72K | ---- | ---- | ---- | ---- | -24.89%76.92K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 766.73%666.72K | ---- | ---- | ---- | ---- | -24.89%76.92K | ---- | ---- | ---- | ---- |
Other operating expenses | ---76.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 39.63%-4.04M | -111.96%-3.09M | 11.22%-1.79M | 11.80%-1.47M | 247.18%2.3M | -4,886.44%-6.7M | -262.43%-1.46M | -1,047.30%-2.01M | -440.99%-1.66M | -885.42%-1.56M |
Net non-operating interest income expense | -466.98%-92.34K | -198.87%-31.9K | -352.13%-28.26K | -181.79%-23.95K | 16.08%-8.24K | 169.35%25.16K | 373.36%32.27K | 319.87%11.21K | 2.06%-8.5K | 8.34%-9.81K |
Non-operating interest income | 5.47%70.62K | -82.74%5.99K | -33.83%14.36K | 105.31%18.67K | 2,067.70%31.61K | 862.80%66.96K | 2,200.00%34.71K | 1,258.39%21.71K | 143.99%9.09K | 1,095.08%1.46K |
Non-operating interest expense | 289.88%162.97K | 1,453.71%37.9K | 305.90%42.62K | 142.26%42.61K | 253.47%39.84K | -3.33%41.8K | -81.68%2.44K | 56.83%10.5K | 41.81%17.59K | 4.09%11.27K |
Other net income (expense) | -6,920.19%-875.28K | -4,027.28%-193.89K | -5,805.55%-705.72K | -574.90%-153.78K | 2,648.42%178.11K | 85.95%-12.47K | 105.90%4.94K | 577.20%12.37K | -358.80%-22.79K | 38.06%-6.99K |
Gain on sale of security | ---1.12M | ---321.64K | ---732.41K | ---256.28K | --193.37K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,038.47%241.69K | 2,487.56%127.75K | 115.81%26.69K | 549.87%102.5K | -118.29%-15.26K | -59.19%-12.47K | 278.88%4.94K | 577.20%12.37K | -358.80%-22.79K | 38.06%-6.99K |
Income before tax | 25.03%-5.01M | -133.42%-3.31M | -26.72%-2.52M | 2.94%-1.64M | 256.37%2.47M | -44,951.92%-6.68M | -185.40%-1.42M | -1,071.34%-1.99M | -447.31%-1.69M | -774.71%-1.58M |
Income tax | -2,158.60%-133.66K | -3,959.72%-192.52K | 201.80%19.41K | -7,027.30%-622K | 81,159.80%661.45K | -101.73%-5.92K | -97.96%4.99K | -241.02%-19.07K | -88.22%8.98K | -110.61%-816 |
Net income | 26.97%-4.88M | -119.09%-3.12M | -28.93%-2.54M | 39.96%-1.02M | 214.55%1.81M | -1,941.76%-6.68M | -92.01%-1.42M | -1,130.02%-1.97M | -513.79%-1.7M | -738.54%-1.58M |
Net income continuous Operations | 26.97%-4.88M | -119.09%-3.12M | -28.93%-2.54M | 39.96%-1.02M | 214.55%1.81M | -1,941.76%-6.68M | -92.01%-1.42M | -1,130.02%-1.97M | -513.79%-1.7M | -738.54%-1.58M |
Minority interest income | -686.81K | -267.6K | -233.91K | -111.05K | -74.25K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 37.25%-4.19M | -100.30%-2.85M | -17.06%-2.31M | 46.48%-911.8K | 219.25%1.88M | -1,874.67%-6.68M | -92.01%-1.42M | -1,158.66%-1.97M | -525.07%-1.7M | -761.37%-1.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.25%-4.19M | -100.30%-2.85M | -17.06%-2.31M | 46.48%-911.8K | 219.25%1.88M | -1,874.67%-6.68M | -92.01%-1.42M | -1,158.66%-1.97M | -525.07%-1.7M | -761.37%-1.58M |
Basic earnings per share | 43.24%-0.21 | -75.00%-0.14 | 0.00%-0.11 | 55.56%-0.04 | 211.11%0.1 | -1,969.70%-0.37 | -103.98%-0.08 | -1,217.66%-0.11 | -524.77%-0.09 | -828.98%-0.09 |
Diluted earnings per share | 43.24%-0.21 | -75.00%-0.14 | 0.00%-0.11 | 55.56%-0.04 | 211.11%0.1 | -1,969.70%-0.37 | -103.98%-0.08 | -1,217.66%-0.11 | -524.77%-0.09 | -828.98%-0.09 |
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 | -- | -- | -- | -- |
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