(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 | -69.99%33.23M | -52.23%11.47M | -72.35%8.76M | -89.36%3.83M | -51.85%9.17M |
Operating revenue | --0 | --0 | --0 | --0 | --0 | -69.99%33.23M | -52.23%11.47M | -72.35%8.76M | -89.36%3.83M | -51.85%9.17M |
Cost of revenue | -94.75%2.81M | -84.84%2.81M | 0 | 0 | 0 | -67.19%53.59M | -67.30%18.56M | -74.26%11.24M | -79.65%6.82M | -42.28%16.97M |
Gross profit | 86.18%-2.81M | 60.30%-2.81M | 0 | 0 | 0 | 61.30%-20.36M | 78.36%-7.09M | 79.31%-2.48M | -219.44%-2.99M | 24.70%-7.81M |
Operating expense | 30.99%43.4M | -58.00%5.57M | 33.77%13.57M | 131.19%12.72M | 173.81%11.53M | 15.78%33.13M | 8.99%13.27M | 76.16%10.15M | -12.53%5.5M | -4.03%4.21M |
Selling and administrative expenses | -11.79%12.67M | -5.04%2.86M | -8.81%2.77M | -29.38%3.71M | 8.69%3.34M | -1.72%14.37M | 299.40%3.02M | -46.40%3.03M | 1.63%5.25M | -28.34%3.07M |
-General and administrative expense | -11.79%12.67M | -5.04%2.86M | -8.81%2.77M | -29.38%3.71M | 8.69%3.34M | -1.72%14.37M | 299.40%3.02M | -46.40%3.03M | 1.63%5.25M | -28.34%3.07M |
Depreciation amortization depletion | ---- | ---- | --726K | --711K | --718K | ---- | ---- | --0 | --0 | --0 |
-Depreciation and amortization | ---- | ---- | --726K | --711K | --718K | ---- | ---- | --0 | --0 | --0 |
Other operating expenses | 63.74%30.72M | -52.56%4.87M | 41.71%10.08M | 3,181.03%8.3M | 555.79%7.48M | 34.07%18.76M | -25.07%10.26M | 6,873.53%7.11M | -77.51%253K | 1,017.65%1.14M |
Operating profit | 13.61%-46.21M | 58.80%-8.39M | -7.50%-13.57M | -49.85%-12.72M | 4.04%-11.53M | 34.14%-53.49M | 54.68%-20.36M | 28.85%-12.62M | -123.99%-8.49M | 18.55%-12.02M |
Net non-operating interest income expense | 36.98%-10.19M | 12.75%-2.63M | 28.49%-2.6M | 40.98%-2.47M | 53.27%-2.5M | 21.49%-16.17M | 44.42%-3.01M | 33.47%-3.63M | 21.01%-4.18M | -20.79%-5.35M |
Non-operating interest income | 257.89%8.28M | 44.44%2.12M | 154.24%2.1M | 10,505.00%2.12M | --1.94M | --2.31M | --1.47M | --826K | 122.22%20K | --0 |
Non-operating interest expense | 1.19%18M | 6.17%4.63M | 5.50%4.58M | 9.74%4.47M | -13.74%4.32M | 22.27%17.79M | 797.60%4.36M | -20.49%4.34M | -23.08%4.08M | 21.75%5.01M |
Total other finance cost | -32.80%463K | -0.85%117K | 0.00%117K | -6.50%115K | -65.88%115K | -88.60%689K | --118K | --117K | --123K | 0.60%337K |
Other net income (expense) | -84.43%1.38M | -105.29%-499K | 12.01%457K | -64.84%1.3M | 102.60%122K | -24.64%8.83M | 462.61%9.44M | 492.31%408K | 465.75%3.68M | -149.47%-4.7M |
Gain on sale of security | 210.06%175K | -102.17%-7K | -99.91%1K | -98.41%59K | 102.29%122K | -101.10%-159K | -90.69%323K | 39.53%1.13M | 469.28%3.71M | -156.05%-5.32M |
Special income (charges) | -99.45%49K | -105.40%-492K | 162.90%456K | 469.57%85K | --0 | 431.82%8.99M | 608.20%9.11M | 20.85%-725K | ---23K | --625K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---5.04M | ---- | ---- | ---- | ---- |
-Write off | --495K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -86.22%544K | -99.93%3K | 162.90%456K | 469.57%85K | --0 | 24,775.00%3.95M | 25,543.75%4.07M | ---725K | ---23K | --625K |
Other non- operating income (expenses) | --1.15M | --0 | ---- | --1.15M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 9.54%-55.02M | 17.39%-11.51M | 0.86%-15.71M | -54.63%-13.89M | 36.95%-13.91M | 32.48%-60.83M | 71.36%-13.94M | 32.00%-15.85M | -6.59%-8.98M | -127.70%-22.06M |
Income tax | ||||||||||
Net income | 9.54%-55.02M | 17.39%-11.51M | 0.86%-15.71M | -54.63%-13.89M | 36.95%-13.91M | 31.32%-60.83M | 70.49%-13.94M | 31.72%-15.85M | -6.59%-8.98M | -127.70%-22.06M |
Net income continuous Operations | 9.54%-55.02M | 17.39%-11.51M | 0.86%-15.71M | -54.63%-13.89M | 36.95%-13.91M | 31.32%-60.83M | 70.49%-13.94M | 31.72%-15.85M | -6.59%-8.98M | -127.70%-22.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 9.54%-55.02M | 17.39%-11.51M | 0.86%-15.71M | -54.63%-13.89M | 36.95%-13.91M | 31.32%-60.83M | 70.49%-13.94M | 31.72%-15.85M | -6.59%-8.98M | -127.70%-22.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.54%-55.02M | 17.39%-11.51M | 0.86%-15.71M | -54.63%-13.89M | 36.95%-13.91M | 31.32%-60.83M | 70.49%-13.94M | 31.72%-15.85M | -6.59%-8.98M | -127.70%-22.06M |
Basic earnings per share | 27.09%-2.61 | 39.71%-0.41 | 0.00%-0.8 | -40.00%-0.7 | 74.07%-0.7 | 75.65%-3.58 | 91.28%-0.68 | 79.49%-0.8 | 64.29%-0.5 | -68.75%-2.7 |
Diluted earnings per share | 27.09%-2.61 | 39.71%-0.41 | 0.00%-0.8 | -40.00%-0.7 | 74.07%-0.7 | 75.65%-3.58 | 91.28%-0.68 | 79.49%-0.8 | 64.29%-0.5 | -68.75%-2.7 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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