(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 | 13.56%14.25M | -21.71%3.04M | 50.91%4.56M | -2.24%3.27M | 47.02%3.37M | 9.44%12.55M | 14.93%3.88M | 34.59%3.02M | 9.34%3.35M | -16.58%2.3M |
Selling and administrative expenses | 7.71%13.16M | -26.65%2.76M | 33.41%3.96M | -2.25%3.18M | 45.89%3.26M | 8.93%12.22M | 13.75%3.76M | 36.63%2.97M | 7.23%3.25M | -18.51%2.24M |
-General and administrative expense | 7.71%13.16M | -26.65%2.76M | 33.41%3.96M | -2.25%3.18M | 45.89%3.26M | 8.93%12.22M | 13.75%3.76M | 36.63%2.97M | 7.23%3.25M | -18.51%2.24M |
Depreciation amortization depletion | 158.82%352K | 344.12%151K | 291.18%133K | 70.59%58K | -70.59%10K | -6.85%136K | -12.82%34K | -12.82%34K | --34K | --34K |
-Depreciation and amortization | 158.82%352K | 344.12%151K | 291.18%133K | 70.59%58K | -70.59%10K | -6.85%136K | -12.82%34K | -12.82%34K | --34K | --34K |
Other operating expenses | 281.35%736K | 53.66%126K | 2,240.00%468K | -39.39%40K | 308.00%102K | 89.22%193K | 192.86%82K | -41.18%20K | 100.00%66K | 257.14%25K |
Operating profit | -13.56%-14.25M | 21.71%-3.04M | -50.91%-4.56M | 2.24%-3.27M | -47.02%-3.37M | -9.44%-12.55M | -14.93%-3.88M | -34.59%-3.02M | -9.34%-3.35M | 17.45%-2.3M |
Net non-operating interest income expense | 298.41%2.51M | 117.63%642K | 206.94%663K | 3,461.11%641K | 458.42%564K | 262.07%630K | 1,240.91%295K | 764.00%216K | -57.14%18K | 18.82%101K |
Non-operating interest income | 311.75%2.59M | 146.10%726K | 206.94%663K | 3,461.11%641K | 458.42%564K | 262.07%630K | 1,240.91%295K | 764.00%216K | -57.14%18K | 18.82%101K |
Total other finance cost | --84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 120.42%65.97M | 638.40%21.52M | 18.88%13.77M | 87.63%22.82M | 140.40%7.87M | 90.07%29.93M | -66.60%2.91M | 713.91%11.58M | 147.20%12.16M | 381.18%3.27M |
Gain on sale of security | 60.66%-144K | 62.16%60K | 3.52%-192K | 190.81%168K | -847.37%-180K | -700.00%-366K | 169.81%37K | -485.29%-199K | -285.00%-185K | -139.58%-19K |
Earnings from equity interest | 59.69%65.1M | 632.33%21.07M | 16.22%13.69M | 81.57%22.42M | -42.46%7.92M | 159.89%40.77M | -67.22%2.88M | 708.58%11.78M | 156.16%12.35M | 2,077.53%13.76M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | ---10.47M | --0 | --0 | --0 | ---10.47M |
-Write off | --0 | --0 | --0 | --0 | --0 | --10.47M | --0 | --0 | --0 | --10.47M |
Other non- operating income (expenses) | --1.02M | --388K | --269K | --233K | --127K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 201.06%54.24M | 2,954.03%19.12M | 12.48%9.87M | 128.58%20.19M | 369.02%5.06M | 304.10%18.02M | -112.47%-670K | 1,199.62%8.78M | 364.84%8.83M | 153.50%1.08M |
Income tax | 1,403.23%5.58M | 2,111.61%3.43M | 83.94%1.01M | -37.17%798K | 121.41%343K | 123.68%371K | 104.71%155K | -63.02%548K | 190.39%1.27M | -197.27%-1.6M |
Net income | 175.78%48.66M | 2,002.30%15.69M | 7.72%8.86M | 156.41%19.39M | 75.86%4.71M | 192.85%17.64M | -109.52%-825K | 460.83%8.23M | 128.80%7.56M | 173.18%2.68M |
Net income continuous Operations | 175.78%48.66M | 2,002.30%15.69M | 7.72%8.86M | 156.41%19.39M | 75.86%4.71M | 192.85%17.64M | -109.52%-825K | 460.83%8.23M | 128.80%7.56M | 173.18%2.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 175.78%48.66M | 2,002.30%15.69M | 7.72%8.86M | 156.41%19.39M | 75.86%4.71M | 192.85%17.64M | -109.52%-825K | 460.83%8.23M | 128.80%7.56M | 173.18%2.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 175.78%48.66M | 2,002.30%15.69M | 7.72%8.86M | 156.41%19.39M | 75.86%4.71M | 192.85%17.64M | -109.52%-825K | 460.83%8.23M | 128.80%7.56M | 173.18%2.68M |
Basic earnings per share | 161.11%0.47 | 1,600.00%0.15 | 12.50%0.09 | 137.50%0.19 | 66.67%0.05 | 200.00%0.18 | -111.11%-0.01 | 500.00%0.08 | 166.67%0.08 | 175.00%0.03 |
Diluted earnings per share | 161.11%0.47 | 1,600.00%0.15 | 12.50%0.09 | 137.50%0.19 | 66.67%0.05 | 200.00%0.18 | -111.11%-0.01 | 500.00%0.08 | 166.67%0.08 | 175.00%0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data