(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 | -45.86%255K | -74.78%29K | -70.37%48K | -6.20%1.54M | -24.44%3.55M | -98.39%471K | -98.81%115K | -98.10%162K | -73.55%1.65M | -1.34%4.7M |
Operating revenue | -45.86%255K | -74.78%29K | -70.37%48K | 5.65%973K | -19.67%3.11M | -98.18%471K | -98.91%115K | -97.74%162K | -80.60%921K | 12.24%3.87M |
Cost of revenue | -3.28%2.45M | -25.58%451K | 1.47%622K | -14.99%3.4M | -13.00%3.37M | -82.32%2.53M | -86.11%606K | -85.59%613K | 26.25%4M | 53.12%3.88M |
Gross profit | -6.45%-2.19M | 14.05%-422K | -27.27%-574K | 21.13%-1.86M | -78.28%179K | -113.86%-2.06M | -109.27%-491K | -110.51%-451K | -177.28%-2.36M | -63.10%824K |
Operating expense | -10.24%13.53M | -11.26%3.42M | 5.85%3.55M | -11.94%3.61M | -25.85%3.52M | -11.33%15.07M | -23.14%3.85M | -9.87%3.35M | -9.34%4.09M | 26.63%4.75M |
Selling and administrative expenses | -10.23%13.52M | -12.09%3.42M | 6.14%3.54M | -10.69%3.42M | -25.68%3.34M | -5.17%15.07M | -20.05%3.89M | -2.57%3.34M | -7.14%3.83M | 29.59%4.49M |
-Selling and marketing expense | ---- | ---- | ---- | -71.01%69K | -49.21%128K | ---- | ---- | ---- | 43.37%238K | -24.78%252K |
-General and administrative expense | -10.23%13.52M | -12.09%3.42M | 6.14%3.54M | -6.70%3.36M | -24.29%3.21M | 1.76%15.07M | -14.15%3.89M | 5.00%3.34M | -9.26%3.6M | 35.41%4.24M |
Depreciation amortization depletion | -33.33%6K | --0 | -64.29%5K | -30.38%181K | -28.68%184K | -99.19%9K | -124.16%-36K | -95.22%14K | -32.82%260K | -9.47%258K |
-Depreciation and amortization | -33.33%6K | --0 | -64.29%5K | -30.38%181K | -28.68%184K | -99.19%9K | -124.16%-36K | -95.22%14K | -32.82%260K | -9.47%258K |
Operating profit | 8.23%-15.72M | 11.58%-3.84M | -8.39%-4.12M | 15.30%-5.46M | 14.85%-3.34M | -705.59%-17.14M | -1,629.58%-4.34M | -765.03%-3.8M | -340.04%-6.45M | -158.53%-3.93M |
Net non-operating interest income expense | -16.42%-2.7M | -24.32%-690K | -9.00%-678K | -11.48%-680K | -17.68%-679K | -41.72%-2.32M | 26.10%-555K | -42.99%-622K | -80.47%-610K | -410.62%-577K |
Non-operating interest income | --11K | --0 | --11K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Non-operating interest expense | 16.90%2.71M | 24.32%690K | 10.77%689K | 15.95%509K | 17.68%679K | 114.62%2.32M | 184.62%555K | 42.99%622K | 101.38%439K | 3,105.56%577K |
Total other finance cost | ---- | ---- | ---- | 0.00%171K | ---- | ---- | ---- | ---- | 42.50%171K | ---- |
Other net income (expense) | -17.22%-3.76M | 17.82%-4.04M | -372.41%-137K | 953.13%337K | -95.14%83K | -1,891.06%-3.21M | -6,929.17%-4.92M | -125.89%-29K | 52.38%32K | 6,669.23%1.71M |
Earnings from equity interest | 10.26%43K | -76.19%5K | --0 | 225.00%13K | 400.00%25K | -82.67%39K | -76.40%21K | -90.65%13K | -80.00%4K | 121.74%5K |
Special income (charges) | -34.30%-4.36M | 12.95%-4.27M | ---84K | --0 | --0 | ---3.25M | ---4.91M | --0 | --0 | --1.67M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --3.54M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---1.67M | --0 | ---- | ---- | ---1.67M |
-Write off | 218.10%4.36M | 211.97%4.27M | --84K | ---- | ---- | --1.37M | --1.37M | --0 | ---- | ---- |
Other non- operating income (expenses) | --557K | --228K | -26.19%-53K | 1,057.14%324K | 52.63%58K | ---- | ---- | -55.56%-42K | 2,700.00%28K | 1,366.67%38K |
Income before tax | 2.11%-22.18M | 12.67%-8.57M | -10.84%-4.94M | 17.39%-5.81M | -40.92%-3.94M | -532.11%-22.66M | -2,385.06%-9.82M | -1,889.16%-4.46M | -294.22%-7.03M | -68.64%-2.8M |
Income tax | -464.36%-736K | -115.23%-565K | 0 | 76.34%-545K | 210.98%374K | 124.37%202K | 4,413.95%3.71M | -875.95%-1.23M | -385.86%-2.3M | 21.08%-337K |
Net income | 13.40%-26.08M | 57.83%-9.06M | -419.12%-7.44M | -11.34%-5.26M | -75.44%-4.31M | -992.60%-30.11M | -6,855.99%-21.49M | -1,674.73%-1.43M | -261.04%-4.73M | -99.76%-2.46M |
Net income continuous Operations | 6.19%-21.45M | 40.80%-8.01M | -52.93%-4.94M | -11.34%-5.26M | -75.44%-4.31M | -729.57%-22.86M | -4,277.35%-13.53M | -3,648.35%-3.23M | -261.04%-4.73M | -99.76%-2.46M |
Net income discontinuous operations | 36.12%-4.63M | 86.75%-1.06M | -239.25%-2.5M | ---- | ---- | ---7.25M | ---7.97M | --1.8M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.40%-26.08M | 57.83%-9.06M | -419.12%-7.44M | -11.34%-5.26M | -75.44%-4.31M | -992.60%-30.11M | -6,855.99%-21.49M | -1,674.73%-1.43M | -261.04%-4.73M | -99.76%-2.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.40%-26.08M | 57.83%-9.06M | -419.12%-7.44M | -11.34%-5.26M | -75.44%-4.31M | -992.60%-30.11M | -6,855.99%-21.49M | -1,674.73%-1.43M | -261.04%-4.73M | -99.76%-2.46M |
Basic earnings per share | 84.77%-6.1 | 95.09%-1.3486 | 34.57%-1.23 | 77.73%-1.63 | -7.35%-4.09 | -752.34%-40.06 | -4,478.33%-27.47 | -1,040.00%-1.88 | -232.73%-7.32 | -73.18%-3.81 |
Diluted earnings per share | 84.77%-6.1 | 95.09%-1.3486 | 34.57%-1.23 | 77.73%-1.63 | -7.35%-4.09 | -752.34%-40.06 | -4,478.33%-27.47 | -1,040.00%-1.88 | -232.73%-7.32 | -73.18%-3.81 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data