(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 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -16.16%3.82M | -7.19%881.7K | -28.03%840.63K | -11.06%1.02M | -16.60%1.08M | -23.75%4.56M | -52.17%950K | -23.79%1.17M | -2.79%1.15M | 1.17%1.3M |
Selling and administrative expenses | -22.29%3.53M | -35.10%614K | -29.30%823K | -11.01%1.02M | -16.58%1.08M | -23.82%4.55M | -52.04%946K | -24.05%1.16M | -2.89%1.14M | 1.10%1.29M |
-General and administrative expense | -22.29%3.53M | -35.10%614K | -29.30%823K | -11.01%1.02M | -16.58%1.08M | -23.82%4.55M | -52.04%946K | -24.05%1.16M | -2.89%1.14M | 1.10%1.29M |
Research and development costs | --279.49K | --264.86K | --14.63K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Depreciation amortization depletion | -21.12%11.84K | -29.20%2.84K | -25.00%3K | -25.00%3K | -25.00%3K | 7.34%15K | --4K | --4K | 33.33%4K | 33.33%4K |
-Depreciation and amortization | -21.12%11.84K | -29.20%2.84K | -25.00%3K | -25.00%3K | -25.00%3K | 7.34%15K | --4K | --4K | 33.33%4K | 33.33%4K |
Operating profit | 16.16%-3.82M | 7.19%-881.7K | 28.03%-840.63K | 11.06%-1.02M | 16.60%-1.08M | 23.75%-4.56M | 52.17%-950K | 23.79%-1.17M | 2.79%-1.15M | -1.17%-1.3M |
Net non-operating interest income expense | 374.24%55.43K | 165.63%24.03K | 2,980.74%24.31K | 182.53%2.83K | 400.82%4.27K | -30.51%11.69K | 161.67%9.05K | -82.00%789 | -75.83%1K | -82.38%852 |
Non-operating interest income | 374.24%55.43K | 165.63%24.03K | 2,980.74%24.31K | 182.53%2.83K | 400.82%4.27K | -30.51%11.69K | 161.67%9.05K | -82.00%789 | -75.83%1K | -82.38%852 |
Other net income (expense) | 1,095.73%4.17M | 101.73%44 | -71.19%17 | -99.98%82 | 159.09%1.27K | 104.83%348.63K | 99.96%-2.54K | 100.04%59 | 27,737.59%353.26K | 49.76%-2.16K |
Special income (charges) | 1,086.43%4.17M | --0 | --0 | --0 | ---- | --351.24K | ---2.32K | --0 | --353.57K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---351.24K | --2.32K | ---- | ---353.57K | ---- |
-Gain on sale of property,plant,equipment | --4.17M | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 154.15%1.42K | 120.66%44 | -71.19%17 | 126.80%82 | 159.09%1.27K | 99.96%-2.62K | 100.00%-213 | 100.04%59 | -124.11%-306 | 49.76%-2.16K |
Income before tax | 109.54%400.75K | 9.10%-857.63K | 30.06%-816.3K | -28.26%-1.02M | 17.09%-1.07M | 68.13%-4.2M | 89.55%-943.5K | 31.15%-1.17M | 32.48%-793.74K | -1.29%-1.3M |
Income tax | ||||||||||
Net income | 109.54%400.75K | 9.10%-857.63K | 30.06%-816.3K | -28.26%-1.02M | 17.09%-1.07M | 68.13%-4.2M | 89.55%-943.5K | 31.15%-1.17M | 32.48%-793.74K | -1.29%-1.3M |
Net income continuous Operations | 109.54%400.75K | 9.10%-857.63K | 30.06%-816.3K | -28.26%-1.02M | 17.09%-1.07M | 68.13%-4.2M | 89.55%-943.5K | 31.15%-1.17M | 32.48%-793.74K | -1.29%-1.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 109.53%400.44K | 9.13%-858.04K | 30.06%-815.99K | 496.71%3.15M | 17.09%-1.07M | 68.12%-4.2M | 89.54%-944.21K | 31.18%-1.17M | 32.49%-793.78K | -1.30%-1.3M |
Preferred stock dividends | -87.74%68.81K | 0 | -66.60%68.81K | 227.02%561.38K | 68.81K | 84.01K | 202.57K | 206K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.96%331.63K | 15.30%-858.04K | 34.76%-815.99K | 416.05%3.15M | 23.88%-1.14M | 64.33%-4.76M | 88.99%-1.01M | 26.22%-1.25M | 15.26%-996.34K | -17.40%-1.5M |
Basic earnings per share | 718.18%0.68 | -122.08%-1.91 | 40.65%-1.65 | 386.67%6.45 | 25.00%-3 | 99.69%-0.11 | 136.04%8.65 | 30.50%-2.78 | 25.00%-2.25 | 0.00%-4 |
Diluted earnings per share | 718.18%0.68 | -122.08%-1.91 | 40.65%-1.65 | 386.67%6.45 | 25.00%-3 | 99.69%-0.11 | 136.04%8.65 | 30.50%-2.78 | 25.00%-2.25 | 0.00%-4 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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