(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 | -15.32%4.56M | 13.36%575.03K | 127.35%3.07M | -34.94%460.8K | -83.74%458.63K | 46.42%5.39M | -75.80%507.27K | 308.50%1.35M | -1.55%708.29K | 429.99%2.82M |
Operating revenue | -15.32%4.56M | 13.36%575.03K | 127.35%3.07M | -34.94%460.8K | -83.74%458.63K | 46.42%5.39M | -75.80%507.27K | 308.50%1.35M | -1.55%708.29K | 429.99%2.82M |
Cost of revenue | -48.79%914.18K | 18.68%253.98K | -54.76%239.31K | -41.43%203.93K | -68.74%216.96K | 55.09%1.79M | -28.11%214K | 112.15%529.02K | 0.45%348.17K | 169.59%693.98K |
Gross profit | 1.28%3.65M | 9.48%321.06K | 244.92%2.83M | -28.67%256.88K | -88.64%241.68K | 42.47%3.6M | -83.69%293.27K | 914.84%819.46K | -3.40%360.12K | 673.86%2.13M |
Operating expense | -26.42%11.54M | -25.81%3.23M | -33.18%2.85M | -19.97%2.64M | -25.13%2.82M | 38.06%15.68M | 15.53%4.35M | 41.63%4.26M | 39.32%3.3M | 70.47%3.77M |
Selling and administrative expenses | -32.53%8.4M | -27.24%2.49M | -37.42%2.05M | -25.87%1.88M | -36.87%1.97M | 49.67%12.44M | 55.05%3.43M | 43.17%3.28M | 29.69%2.53M | 133.92%3.12M |
Research and development costs | -5.00%2.35M | -23.93%538.72K | -22.19%605.2K | -0.02%574.4K | 28.09%632.37K | -2.18%2.47M | -49.51%708.16K | 34.39%777.8K | 81.47%574.49K | -34.61%493.69K |
Depreciation amortization depletion | 3.82%789.59K | -9.06%193.48K | -6.62%189.66K | -1.80%187.27K | 42.39%219.18K | 32.55%760.5K | 40.87%212.76K | 36.22%203.11K | 25.32%190.7K | 26.74%153.93K |
-Depreciation and amortization | 3.82%789.59K | -9.06%193.48K | -6.62%189.66K | -1.80%187.27K | 42.39%219.18K | 32.55%760.5K | 40.87%212.76K | 36.22%203.11K | 25.32%190.7K | 26.74%153.93K |
Operating profit | 34.68%-7.89M | 28.37%-2.91M | 99.36%-21.88K | 18.91%-2.38M | -57.19%-2.58M | -36.80%-12.08M | -106.26%-4.06M | -17.55%-3.44M | -47.31%-2.94M | 15.22%-1.64M |
Net non-operating interest income expense | -724.22%-73.27K | -14,048.72%-43.52K | -237.80%-9.76K | -316.02%-9.79K | -158.49%-10.23K | 77.76%-8.89K | -91.96%312 | 23.99%-2.89K | 69.93%-2.35K | 87.72%-3.96K |
Non-operating interest expense | 724.22%73.27K | 14,048.72%43.52K | 237.80%9.76K | ---- | ---- | -77.76%8.89K | ---312 | --2.89K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 316.02%9.79K | 158.49%10.23K | ---- | ---- | ---- | -69.93%2.35K | -87.72%3.96K |
Other net income (expense) | 1,698.07%311.95K | 27.83%51.43K | -157.60%-3.52K | 1,133.23%221.83K | 190.52%42.53K | 109.15%17.35K | 166.15%40.24K | 105.90%6.11K | -49.14%17.99K | 26.60%-46.98K |
Gain on sale of security | -95.55%5.03K | -93.70%1.56K | -118.94%-2.14K | -80.93%6.96K | -103.30%-1.34K | 230.11%113.13K | 176.01%24.76K | 120.80%11.31K | --36.47K | --40.59K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | ---27.93K | ---2.79K | ---1.26K | ---23.89K | ---- |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | ---- | --27.93K | --2.79K | --1.26K | --23.89K | ---- |
Other non- operating income (expenses) | 552.40%306.92K | 173.02%49.87K | 65.03%-1.38K | 3,878.50%214.88K | 150.10%43.87K | 33.88%-67.84K | 164.66%18.27K | 91.99%-3.94K | -84.73%5.4K | -36.82%-87.57K |
Income before tax | 36.61%-7.65M | 27.84%-2.9M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.24%-12.07M | -98.45%-4.02M | -13.29%-3.44M | -48.57%-2.92M | 16.72%-1.69M |
Income tax | -163.98%-13.49K | -163.98%-13.49K | 0 | 0 | 0 | 21.08K | 21.08K | 0 | 0 | 0 |
Net income | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.48%-12.09M | -99.49%-4.04M | -13.29%-3.44M | -48.57%-2.92M | 16.72%-1.69M |
Net income continuous Operations | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.48%-12.09M | -99.49%-4.04M | -13.29%-3.44M | -48.57%-2.92M | 16.72%-1.69M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.50%-12.09M | -99.54%-4.04M | -13.31%-3.44M | -48.64%-2.92M | 16.72%-1.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.83%-7.64M | 28.55%-2.88M | 98.98%-35.16K | 25.73%-2.17M | -50.55%-2.55M | -33.50%-12.09M | -99.54%-4.04M | -13.31%-3.44M | -48.64%-2.92M | 16.72%-1.69M |
Basic earnings per share | 58.04%-1.07 | 55.00%-0.36 | 99.43%-0.0043 | 49.21%-0.32 | -35.14%-0.5 | -6.25%-2.55 | -45.45%-0.8 | 6.25%-0.75 | -26.00%-0.63 | 32.73%-0.37 |
Diluted earnings per share | 58.04%-1.07 | 55.00%-0.36 | 99.43%-0.0043 | 49.02%-0.3212 | -35.14%-0.5 | -6.25%-2.55 | -45.45%-0.8 | 6.25%-0.75 | -26.00%-0.63 | 32.73%-0.37 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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