(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -28.65%19.57M | -71.45%1.9M | -54.35%3.31M | -25.89%5.46M | 57.63%9.3M | -18.71%27.43M | 8.84%6.66M | 41.33%7.25M | -41.92%7.37M | -39.82%5.9M |
Selling and administrative expenses | -17.37%13.2M | -35.55%1.81M | -24.60%3.2M | -43.13%2.74M | 51.71%5.86M | -31.62%15.98M | -32.51%2.81M | 0.14%4.24M | -40.39%4.83M | -43.89%3.86M |
-General and administrative expense | -17.37%13.2M | -35.55%1.81M | -24.60%3.2M | -43.13%2.74M | 51.71%5.86M | -31.62%15.98M | -32.51%2.81M | 0.14%4.24M | -40.39%4.83M | -43.89%3.86M |
Research and development costs | -44.16%3.86M | -101.11%-29.96K | -101.77%-32.99K | 14.05%1.61M | 146.69%2.31M | 9.21%6.91M | 216.16%2.69M | 1,840.41%1.87M | -60.91%1.41M | -52.44%937.05K |
Depreciation amortization depletion | -44.76%2.51M | -89.44%122.22K | -87.19%146.81K | -2.21%1.11M | 2.62%1.13M | 12.16%4.54M | 4.54%1.16M | 14.08%1.15M | 15.27%1.13M | 15.79%1.1M |
-Depreciation and amortization | -44.76%2.51M | -89.44%122.22K | -87.19%146.81K | -2.21%1.11M | 2.62%1.13M | 12.16%4.54M | 4.54%1.16M | 14.08%1.15M | 15.27%1.13M | 15.79%1.1M |
Operating profit | 28.65%-19.57M | 71.45%-1.9M | 54.35%-3.31M | 25.89%-5.46M | -57.63%-9.3M | 18.71%-27.43M | -8.84%-6.66M | -41.33%-7.25M | 41.92%-7.37M | 39.82%-5.9M |
Net non-operating interest income expense | 146.48%786.06K | -48.72%153.78K | 252.80%174.45K | 1,426.42%186.16K | 1,758.37%271.67K | 568.22%318.91K | 1,126.82%299.88K | 2,626.67%49.45K | 25.81%-14.04K | 15.23%-16.38K |
Non-operating interest income | 113.84%786.36K | -48.74%153.79K | 165.76%174.07K | 8,293.28%186.16K | --272.34K | 28,362.46%367.74K | --300.02K | --65.5K | --2.22K | --0 |
Non-operating interest expense | -99.39%299 | -91.11%12 | ---- | --0 | -95.93%667 | -29.66%48.82K | -99.54%135 | 720.24%16.05K | -14.08%16.25K | -15.23%16.38K |
Total other finance cost | ---- | ---- | ---380 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 35.97%553.46K | -54.59%96.02K | 2,545.66%2.01M | 63.12%-214.5K | -304.58%-930.28K | 422.57%407.04K | 1,514.39%211.45K | 115.79%75.83K | -1,162.54%-581.58K | 9.21%454.71K |
Gain on sale of security | -40.80%170.25K | 56.73%332.2K | -115.19%-5.86K | 220.04%698.1K | -221.02%-450.18K | 263.42%287.58K | 1,517.77%211.96K | 108.04%38.6K | -579.36%-581.58K | -8.11%371.99K |
Special income (charges) | ---4.56M | ---236.19K | --0 | ---3.84M | ---480.1K | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --4.56M | --236.19K | --0 | --3.84M | --480.1K | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 4,034.69%4.94M | --0 | 5,303.91%2.01M | --2.93M | ---- | 139.90%119.45K | ---506 | --37.23K | ---- | 616.73%82.73K |
Income before tax | 31.73%-18.23M | 73.14%-1.65M | 84.13%-1.13M | 31.07%-5.49M | -82.34%-9.96M | 21.32%-26.7M | 0.24%-6.15M | -26.97%-7.13M | 37.55%-7.97M | 41.94%-5.46M |
Income tax | ||||||||||
Net income | 22.77%-18.23M | 73.14%-1.65M | 84.13%-1.13M | -24.10%-5.49M | -68.62%-9.96M | 33.10%-23.61M | 3.14%-6.15M | -23.10%-7.13M | 66.50%-4.42M | 40.59%-5.91M |
Net income continuous Operations | 31.73%-18.23M | 73.14%-1.65M | 84.13%-1.13M | 31.07%-5.49M | -82.34%-9.96M | 21.32%-26.7M | 0.24%-6.15M | -26.97%-7.13M | 37.55%-7.97M | 41.94%-5.46M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 329.83%3.1M | --0 | --0 | 881.86%3.54M | 16.73%-444.51K |
Minority interest income | -328.41K | 0 | ||||||||
Net income attributable to the parent company | 24.17%-17.9M | 78.48%-1.32M | 84.13%-1.13M | -24.10%-5.49M | -68.62%-9.96M | 33.10%-23.61M | 3.14%-6.15M | -23.10%-7.13M | 66.50%-4.42M | 40.59%-5.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.17%-17.9M | 78.48%-1.32M | 84.13%-1.13M | -24.10%-5.49M | -68.62%-9.96M | 33.10%-23.61M | 3.14%-6.15M | -23.10%-7.13M | 66.50%-4.42M | 40.59%-5.91M |
Basic earnings per share | 24.59%-0.46 | 75.00%-0.04 | 84.21%-0.03 | -16.67%-0.14 | -73.33%-0.26 | 39.60%-0.61 | -23.08%-0.16 | -26.67%-0.19 | 66.67%-0.12 | 59.46%-0.15 |
Diluted earnings per share | 24.59%-0.46 | 75.00%-0.04 | 84.21%-0.03 | -16.67%-0.14 | -73.33%-0.26 | 39.60%-0.61 | -23.08%-0.16 | -26.67%-0.19 | 66.67%-0.12 | 59.46%-0.15 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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