(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 | -51.59%410 | 0 | -28 | 5 | 433 | 847 | 847 | 0 | 0 | 0 |
Operating revenue | -51.59%410 | --0 | ---28 | --5 | --433 | --847 | --847 | --0 | --0 | --0 |
Cost of revenue | -29.79%3.55K | -84.34%791 | 387 | 284 | 2.09K | 5.05K | 5.05K | 0 | 0 | 0 |
Gross profit | 25.40%-3.14K | 81.19%-791 | -415 | -279 | -1.65K | -4.21K | -4.21K | 0 | 0 | 0 |
Operating expense | -29.15%3.96M | -32.99%823.63K | -68.97%846.08K | 54.70%1.2M | 26.55%1.11M | -45.79%5.58M | 47.67%1.23M | -0.94%2.73M | -55.14%773.55K | -82.50%873.88K |
Selling and administrative expenses | -34.41%3.58M | -26.91%823.09K | -72.44%745.69K | 37.52%1.06M | 11.02%965.21K | -46.98%5.45M | 36.06%1.13M | -1.52%2.71M | -55.28%769.05K | -82.58%869.39K |
-General and administrative expense | -34.41%3.58M | -26.91%823.09K | -72.44%745.69K | 37.52%1.06M | 11.02%965.21K | -46.98%5.45M | 36.06%1.13M | -1.52%2.71M | -55.28%769.05K | -82.58%869.39K |
Depreciation amortization depletion | 187.50%380.63K | -99.47%542 | 389.69%100.39K | 2,991.28%139.02K | 3,029.23%140.69K | 638.19%132.39K | 2,116.74%102.9K | 341.62%20.5K | 0.29%4.5K | 7.90%4.5K |
-Depreciation and amortization | 187.50%380.63K | -99.47%542 | 389.69%100.39K | 2,991.28%139.02K | 3,029.23%140.69K | 638.19%132.39K | 2,116.74%102.9K | 341.62%20.5K | 0.29%4.5K | 7.90%4.5K |
Operating profit | 29.15%-3.96M | 33.15%-824.42K | 68.95%-846.49K | -54.73%-1.2M | -26.74%-1.11M | 45.75%-5.59M | -48.17%-1.23M | 0.94%-2.73M | 55.14%-773.55K | 82.50%-873.88K |
Net non-operating interest income expense | -158.00%-1.19M | -750.93%-489.17K | -705.16%-413.37K | -306.60%-183.77K | 64.98%-108.19K | 88.07%-462.99K | 89.89%-57.49K | 90.98%-51.34K | 91.97%-45.2K | 85.83%-308.97K |
Non-operating interest expense | 158.00%1.19M | 750.93%489.17K | 705.16%413.37K | 306.60%183.77K | -64.98%108.19K | -88.07%462.99K | -89.89%57.49K | -90.98%51.34K | -91.97%45.2K | -85.83%308.97K |
Other net income (expense) | 106.13%256.78K | 97.86%-60.03K | 225.14%647.23K | -425.05%-1.27M | 249.94%940.75K | -1,250.73%-4.19M | -1,855.70%-2.8M | -132.77%-517.21K | -111.15%-242.1K | 85.13%-627.4K |
Gain on sale of security | 261.21%1.49M | -96.28%17.74K | 1,998.43%1.78M | -417.42%-1.25M | 920.77%940.75K | -91.97%411.75K | 15.22%476.8K | -94.62%84.9K | -111.15%-242.1K | -90.45%92.16K |
Special income (charges) | -9,076,000.00%-90.76K | -100.32%-4.21K | 88.69%-68.08K | ---18.48K | --0 | 100.00%-1 | 620.17%1.32M | ---602.1K | --0 | 86.12%-719.56K |
-Less:Other special charges | --90.76K | --4.21K | -88.69%68.08K | --18.48K | ---- | ---- | ---- | --602.1K | ---- | -86.12%719.56K |
-Write off | --0 | ---- | ---- | ---- | ---- | --1 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 75.24%-1.14M | ---73.56K | ---1.07M | ---- | ---- | ---4.6M | ---- | ---- | ---- | ---- |
Income before tax | 52.18%-4.9M | 66.46%-1.37M | 81.41%-612.63K | -149.97%-2.65M | 84.81%-274.99K | 29.33%-10.24M | -229.86%-4.1M | -89.03%-3.29M | -812.33%-1.06M | 84.11%-1.81M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ---403.28K | --608 | ---402.51K | ---1.38K | ---- | --0 | --0 | --0 | --0 | ---- |
Net income | 43.50%-5.84M | 66.70%-1.37M | 69.34%-1.02M | -191.93%-3.17M | 84.81%-274.99K | 28.72%-10.33M | -232.14%-4.12M | -89.92%-3.31M | -835.11%-1.09M | 84.11%-1.81M |
Net income continuous Operations | 48.25%-5.3M | 66.47%-1.37M | 69.19%-1.02M | -150.10%-2.65M | 84.81%-274.99K | 29.33%-10.24M | -229.86%-4.1M | -89.03%-3.29M | -812.33%-1.06M | 84.11%-1.81M |
Net income discontinuous operations | -507.30%-536.25K | -1,648.27%-495.42K | --0 | -1,867.24%-520.99K | ---- | ---88.3K | ---28.34K | ---15.62K | ---26.48K | ---- |
Net income extraordinary | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Minority interest income | 96.31%-1.6K | 0 | 0 | 0 | 81.75%-1.6K | -238.31%-43.27K | -8.58%-13.89K | -7.65K | -12.98K | -8.75K |
Net income attributable to the parent company | 43.28%-5.84M | 66.59%-1.37M | 69.26%-1.02M | -195.45%-3.17M | 84.82%-273.39K | 28.96%-10.29M | -234.47%-4.11M | -89.48%-3.3M | -823.95%-1.07M | 84.19%-1.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.28%-5.84M | 66.59%-1.37M | 69.26%-1.02M | -195.45%-3.17M | 84.82%-273.39K | 28.96%-10.29M | -234.47%-4.11M | -89.48%-3.3M | -823.95%-1.07M | 84.19%-1.8M |
Basic earnings per share | 45.78%-0.45 | 69.70%-0.1 | 69.23%-0.08 | -242.44%-0.3 | 85.19%-0.0218 | 30.83%-0.83 | -0.33 | -81.34%-0.26 | -773.62%-0.0876 | 87.76%-0.1469 |
Diluted earnings per share | 45.78%-0.45 | 69.70%-0.1 | 69.23%-0.08 | -242.44%-0.3 | 85.19%-0.0218 | 30.83%-0.83 | -0.33 | -81.34%-0.26 | -773.62%-0.0876 | 87.76%-0.1469 |
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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