(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 | -48.31%6.59M | -100.50%-60.89M | 18.13%24.12M | 19.66%23.55M | 557.37%19.81M | 13.11%12.74M | -738.22%-30.37M | 551.21%20.42M | 587.60%19.68M | 493.12%3.01M |
Operating revenue | -48.31%6.59M | -100.50%-60.89M | 18.13%24.12M | 19.66%23.55M | 557.37%19.81M | 13.11%12.74M | -738.22%-30.37M | 551.21%20.42M | 587.60%19.68M | 493.12%3.01M |
Cost of revenue | -26.66%4.44M | -77.33%-39.95M | 13.67%15.47M | 8.82%15.04M | 1,102.58%13.88M | -19.20%6.05M | -834.58%-22.53M | 503.64%13.61M | 639.23%13.82M | 285.88%1.15M |
Gross profit | -67.90%2.15M | -167.07%-20.94M | 27.02%8.65M | 45.21%8.51M | 218.81%5.93M | 77.23%6.69M | -563.51%-7.84M | 672.92%6.81M | 490.37%5.86M | 789.92%1.86M |
Operating expense | -11.50%7.96M | -410.66%-6.89M | 29.48%6.35M | 6.42%4.73M | 208.27%3.77M | 738.00%9M | -230.72%-1.35M | 900.37%4.9M | 1,135.36%4.45M | 859.95%1.22M |
Selling and administrative expenses | -11.67%7.86M | -616.29%-3.79M | 31.85%5.46M | 6.42%4.73M | 155.12%3.12M | 728.96%8.9M | --734.48K | --4.14M | --4.45M | 1,017.36%1.22M |
-Selling and marketing expense | -19.54%784.45K | -24.44%717.46K | -24.36%19.25K | ---- | ---- | 513.69%975K | --949.55K | --25.45K | ---- | ---- |
-General and administrative expense | -10.71%7.08M | -1,996.80%-4.51M | 32.20%5.45M | ---- | ---- | 766.35%7.93M | ---215.07K | --4.12M | ---- | ---- |
Depreciation amortization depletion | 4.27%101.16K | -18.49%-1.95M | 22.85%722.16K | ---- | --649.73K | --97.01K | ---1.64M | --587.81K | ---- | --0 |
-Depreciation and amortization | 4.27%101.16K | -18.49%-1.95M | 22.85%722.16K | ---- | --649.73K | --97.01K | ---1.64M | --587.81K | ---- | --0 |
Other operating expenses | ---- | ---- | -5.30%160.79K | ---- | ---- | ---- | ---- | -65.35%169.79K | ---- | ---- |
Operating profit | -151.85%-5.82M | -116.48%-14.05M | 20.70%2.3M | 167.48%3.77M | 239.05%2.16M | -185.53%-2.31M | -1,083.79%-6.49M | 387.95%1.91M | 123.16%1.41M | 680.59%636.64K |
Net non-operating interest income expense | -5.24%-850.91K | -808.51K | ||||||||
Non-operating interest expense | 23.08%596.14K | ---- | ---- | ---- | ---- | --484.35K | ---- | ---- | ---- | ---- |
Total other finance cost | -21.41%254.77K | ---- | ---- | ---- | ---- | --324.17K | ---- | ---- | ---- | ---- |
Other net income (expense) | -591.38%-3.94M | -4.64%1.93M | -154.01%-1.83M | -901.79%-2.79M | -1.24M | -92.95%801.22K | 611.39%2.03M | -721.08K | -217.63%-278.98K | |
Special income (charges) | ---693.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --693.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -504.84%-3.24M | 29.56%2.63M | -154.01%-1.83M | -901.79%-2.79M | ---1.24M | -92.95%801.22K | 611.39%2.03M | ---721.08K | -217.63%-278.98K | ---- |
Income before tax | -357.72%-10.6M | -145.98%-12.97M | -60.24%472.15K | -13.43%980.22K | 43.67%914.66K | -116.46%-2.32M | -658.10%-5.27M | 203.60%1.19M | 107.92%1.13M | -94.74%636.64K |
Income tax | ||||||||||
Net income | -357.72%-10.6M | -145.98%-12.97M | -60.24%472.15K | -13.43%980.22K | 43.67%914.66K | -116.57%-2.32M | -658.10%-5.27M | 203.60%1.19M | 107.92%1.13M | -94.74%636.64K |
Net income continuous Operations | -357.72%-10.6M | -145.98%-12.97M | -60.24%472.15K | -13.43%980.22K | 43.67%914.66K | -116.57%-2.32M | -658.10%-5.27M | 203.60%1.19M | 107.92%1.13M | -94.74%636.64K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -357.72%-10.6M | -145.98%-12.97M | -60.24%472.15K | -13.43%980.22K | 43.67%914.66K | -116.57%-2.32M | -658.10%-5.27M | 203.60%1.19M | 107.92%1.13M | -94.74%636.64K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -357.72%-10.6M | -145.98%-12.97M | -60.24%472.15K | -13.43%980.22K | 43.67%914.66K | -116.57%-2.32M | -658.10%-5.27M | 203.60%1.19M | 107.92%1.13M | -94.74%636.64K |
Basic earnings per share | -485.14%-0.01 | -185.50%-0.0115 | -67.56%0.0003 | -23.79%0.0007 | 36.70%0.0007 | -200.53%-0.0017 | -630.92%-0.004 | 173.10%0.0009 | 99.78%0.0009 | -95.51%0.0005 |
Diluted earnings per share | -485.14%-0.01 | -177.79%-0.0115 | -98.39%0 | -23.79%0.0007 | 36.70%0.0007 | -200.53%-0.0017 | -645.66%-0.0041 | 173.10%0.0009 | 99.78%0.0009 | -95.51%0.0005 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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