(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 | -4.37%6.48M | 792.04%4.92M | -59.87%285.52K | -65.24%655.34K | -82.92%620.23K | -58.69%6.78M | -76.77%551.72K | -58.03%711.48K | -80.92%1.89M | -33.52%3.63M |
Operating revenue | -4.37%6.48M | 792.04%4.92M | -59.87%285.52K | -65.24%655.34K | -82.92%620.23K | -58.69%6.78M | -76.77%551.72K | -58.03%711.48K | -80.92%1.89M | -33.52%3.63M |
Cost of revenue | 28.64%5.55M | 6,793.23%5.34M | -73.39%72.17K | -93.93%95.68K | -98.53%35.15K | -47.16%4.31M | -96.53%77.5K | -85.83%271.27K | 48.33%1.58M | -19.08%2.38M |
Gross profit | -62.03%937.11K | -188.78%-420.99K | -51.53%213.35K | 81.75%559.66K | -53.04%585.08K | -70.09%2.47M | 236.42%474.21K | 300.60%440.21K | -96.51%307.93K | -50.45%1.25M |
Operating expense | -56.88%25.12M | 243.96%13.24M | -48.42%3.37M | -70.03%4.77M | -88.29%3.74M | 52.80%58.26M | -80.32%3.85M | 17.37%6.53M | 105.77%15.93M | 506.19%31.93M |
Selling and administrative expenses | -60.27%20.92M | 453.29%13.26M | -61.46%1.95M | -76.89%3.38M | -92.36%2.33M | 55.63%52.66M | -86.81%2.4M | 31.73%5.05M | 111.05%14.64M | 523.59%30.55M |
-General and administrative expense | -60.27%20.92M | 453.29%13.26M | -61.46%1.95M | -76.89%3.38M | -92.36%2.33M | 55.63%52.66M | -86.81%2.4M | 31.73%5.05M | 111.05%14.64M | 523.59%30.55M |
Depreciation amortization depletion | -25.10%4.2M | -101.61%-23.4K | -3.85%1.42M | 7.30%1.39M | 2.30%1.41M | 30.49%5.6M | 4.55%1.45M | -14.47%1.48M | 60.49%1.3M | 274.10%1.37M |
-Depreciation and amortization | -25.10%4.2M | -101.61%-23.4K | -3.85%1.42M | 7.30%1.39M | 2.30%1.41M | 30.49%5.6M | 4.55%1.45M | -14.47%1.48M | 60.49%1.3M | 274.10%1.37M |
Operating profit | 56.66%-24.18M | -304.77%-13.66M | 48.20%-3.15M | 73.02%-4.22M | 89.72%-3.16M | -86.74%-55.79M | 82.62%-3.37M | -5.31%-6.09M | -1,557.87%-15.63M | -1,014.75%-30.68M |
Net non-operating interest income expense | 49.85%-383.57K | 85.66%-98.98K | -55,676.26%-243.42K | 42.09%-41.14K | 99.42%-23 | 96.14%-764.84K | 93.41%-690.25K | 100.01%438 | 97.41%-71.05K | 99.84%-3.98K |
Non-operating interest expense | -49.85%383.57K | ---- | ---- | ---- | -99.42%23 | -96.14%764.84K | ---- | ---- | ---- | -99.84%3.98K |
Total other finance cost | ---- | ---- | 55,676.26%243.42K | -42.09%41.14K | ---- | ---- | ---- | ---438 | --71.05K | ---- |
Other net income (expense) | 96.33%-136.43K | -133.27%-74.85K | 38.01%-3.11K | -99.84%399 | 98.59%-58.87K | 24.17%-3.72M | 106.92%225.01K | 99.70%-5.01K | -1.56%247.85K | -1,707.85%-4.19M |
Other non- operating income (expenses) | 96.33%-136.43K | -133.27%-74.85K | 38.01%-3.11K | -99.84%399 | 98.59%-58.87K | 24.17%-3.72M | 106.92%225.01K | 99.70%-5.01K | -1.56%247.85K | -1,707.85%-4.19M |
Income before tax | 59.02%-24.7M | -260.26%-13.83M | 44.19%-3.4M | 72.45%-4.26M | 90.78%-3.21M | -10.45%-60.28M | 88.41%-3.84M | 47.30%-6.09M | -989.05%-15.45M | -539.18%-34.87M |
Income tax | 0 | 0 | 0 | 0 | 0 | 106.27%104.36K | 106.27%104.36K | 0 | 0 | 23.36K |
Net income | 59.09%-24.7M | -250.72%-13.83M | 44.19%-3.4M | 72.45%-4.26M | 90.79%-3.21M | -14.12%-60.38M | 87.47%-3.94M | 47.30%-6.09M | -989.05%-15.45M | -539.61%-34.9M |
Net income continuous Operations | 59.09%-24.7M | -250.72%-13.83M | 44.19%-3.4M | 72.45%-4.26M | 90.79%-3.21M | -14.12%-60.38M | 87.47%-3.94M | 47.30%-6.09M | -989.05%-15.45M | -539.61%-34.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.09%-24.7M | -250.72%-13.83M | 44.19%-3.4M | 72.45%-4.26M | 90.79%-3.21M | -14.12%-60.38M | 87.47%-3.94M | 47.30%-6.09M | -989.05%-15.45M | -539.61%-34.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.09%-24.7M | -250.72%-13.83M | 44.19%-3.4M | 72.45%-4.26M | 90.79%-3.21M | -14.12%-60.38M | 87.47%-3.94M | 47.30%-6.09M | -989.05%-15.45M | -539.61%-34.9M |
Basic earnings per share | 61.66%-9.12 | -250.76%-4.8042 | 44.15%-1.3501 | 72.58%-1.67 | 91.30%-1.2 | 41.69%-23.79 | 82.44%-1.3697 | 87.49%-2.4172 | -156.89%-6.09 | -51.35%-13.8 |
Diluted earnings per share | 61.66%-9.12 | -250.76%-4.8042 | 44.15%-1.3501 | 72.58%-1.67 | 91.30%-1.2 | 41.69%-23.79 | 82.44%-1.3697 | 87.49%-2.4172 | -156.89%-6.09 | -51.35%-13.8 |
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 | -- | -- | -- | -- |
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