(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 | 35.72%235.49M | 30.78%66.6M | 27.68%60.33M | 36.27%56.16M | 53.55%52.41M | 45.65%173.51M | 47.89%50.92M | 52.78%47.25M | 32.93%41.21M | 49.87%34.13M |
Operating revenue | 35.72%235.49M | 30.78%66.6M | 27.68%60.33M | 36.27%56.16M | 53.55%52.41M | 45.65%173.51M | 47.89%50.92M | 52.78%47.25M | 32.93%41.21M | 49.87%34.13M |
Cost of revenue | 29.72%147.2M | 18.05%40.01M | 18.80%37.35M | 30.25%35.3M | 64.15%34.54M | 59.89%113.48M | 51.05%33.89M | 69.21%31.44M | 53.31%27.11M | 71.43%21.04M |
Gross profit | 47.06%88.29M | 56.11%26.59M | 45.33%22.98M | 47.85%20.86M | 36.52%17.88M | 24.65%60.04M | 41.96%17.03M | 28.05%15.81M | 5.89%14.11M | 24.68%13.09M |
Operating expense | 7.41%99.12M | 17.34%28.29M | -2.49%23.95M | 9.16%24.18M | 5.79%22.71M | 31.63%92.28M | 12.88%24.11M | 31.29%24.56M | 27.38%22.15M | 69.61%21.46M |
Selling and administrative expenses | 8.73%57.93M | 7.74%7.13M | 0.71%16.84M | 15.97%17.54M | 10.83%16.43M | 40.39%53.28M | -6.32%6.62M | 36.24%16.72M | 46.76%15.12M | 78.27%14.83M |
-Selling and marketing expense | -15.66%2.19M | ---- | ---- | ---- | ---- | 61.23%2.6M | ---- | ---- | ---- | ---- |
-General and administrative expense | 9.98%55.74M | ---- | ---- | ---- | ---- | 39.46%50.68M | ---- | ---- | ---- | ---- |
Research and development costs | -0.92%21.93M | 19.61%6.51M | -11.42%5.31M | -2.51%4.97M | -8.19%5.14M | 16.24%22.13M | -5.42%5.44M | 13.94%6M | 7.96%5.1M | 69.52%5.59M |
Depreciation amortization depletion | 42.44%10.87M | 39.04%6.27M | 76.50%1.8M | 57.04%1.67M | 9.09%1.14M | 27.04%7.63M | 39.16%4.51M | -5.22%1.02M | 30.00%1.07M | 19.02%1.05M |
-Depreciation and amortization | 42.44%10.87M | 39.04%6.27M | 76.50%1.8M | 57.04%1.67M | 9.09%1.14M | 27.04%7.63M | 39.16%4.51M | -5.22%1.02M | 30.00%1.07M | 19.02%1.05M |
Provision for doubtful accounts | --0 | ---- | ---- | ---- | ---- | -38.17%630K | ---- | ---- | ---- | ---- |
Other operating expenses | -2.53%8.39M | ---- | ---- | ---- | ---- | 41.35%8.61M | 61.35%6.92M | 758.33%824K | -43.95%866K | ---- |
Operating profit | 66.42%-10.83M | 75.94%-1.7M | 88.91%-970K | 58.68%-3.32M | 42.28%-4.83M | -46.94%-32.24M | 24.39%-7.08M | -37.58%-8.75M | -97.71%-8.05M | -288.63%-8.37M |
Net non-operating interest income expense | -86.10%-2.75M | -198.37%-1.39M | -132.96%-1.24M | 97.33%-40K | 90.91%-78K | 14.79%-1.48M | 333.44%1.41M | -53.03%-531K | 7.81%-1.5M | -921.43%-858K |
Non-operating interest income | --17K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 98.41%2.63M | 181.15%1.27M | 132.96%1.24M | -97.33%40K | -90.91%78K | -5.16%1.32M | -136.40%-1.57M | 53.03%531K | -7.81%1.5M | 921.43%858K |
Total other finance cost | -9.87%137K | ---- | ---- | ---- | ---- | -55.03%152K | ---- | ---- | ---- | ---- |
Other net income (expense) | 67.12%-1.1M | 107.93%146K | -17.52%-503K | 32.81%-383K | 28.54%-358K | -622.73%-3.34M | -444.38%-1.84M | -538.81%-428K | -900.00%-570K | -501K |
Gain on sale of security | 129.58%457K | ---- | ---- | ---- | ---- | -2,132.89%-1.55M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 13.32%-1.56M | -5.42%-311K | -17.52%-503K | 32.81%-383K | 28.54%-358K | -233.46%-1.79M | 28.74%-295K | -538.81%-428K | -900.00%-570K | ---501K |
Income before tax | 60.41%-14.67M | 60.74%-2.95M | 72.08%-2.71M | 62.95%-3.75M | 45.86%-5.27M | -53.53%-37.06M | 19.93%-7.51M | -43.33%-9.71M | -75.83%-10.11M | -334.76%-9.73M |
Income tax | 169.40%1.22M | 4,842.86%346K | 141.51%384K | -3.83%226K | 418.00%259K | -28.64%451K | -98.87%7K | 518.42%159K | 117.59%235K | 189.29%50K |
Net income | 57.64%-15.89M | 56.17%-3.29M | 68.64%-3.09M | 61.61%-3.97M | 43.49%-5.53M | -51.44%-37.51M | 24.81%-7.51M | -46.50%-9.87M | -76.60%-10.35M | -348.21%-9.78M |
Net income continuous Operations | 57.64%-15.89M | 56.17%-3.29M | 68.64%-3.09M | 61.61%-3.97M | 43.49%-5.53M | -51.44%-37.51M | 24.81%-7.51M | -46.50%-9.87M | -76.60%-10.35M | -348.21%-9.78M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 57.64%-15.89M | 56.17%-3.29M | 68.64%-3.09M | 61.61%-3.97M | 43.49%-5.53M | -51.47%-37.51M | 24.81%-7.51M | -46.50%-9.87M | -76.60%-10.35M | -349.45%-9.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.64%-15.89M | 56.17%-3.29M | 68.64%-3.09M | 61.61%-3.97M | 43.49%-5.53M | -51.47%-37.51M | 24.81%-7.51M | -46.50%-9.87M | -76.60%-10.35M | -349.45%-9.78M |
Basic earnings per share | 58.09%-0.479 | 57.21%-0.098 | 69.00%-0.093 | 62.03%-0.12 | 43.67%-0.1682 | -39.39%-1.143 | 27.62%-0.229 | -45.28%-0.3 | -64.58%-0.316 | -346.30%-0.2986 |
Diluted earnings per share | 58.09%-0.479 | 57.21%-0.098 | 69.00%-0.093 | 62.03%-0.12 | 43.67%-0.1682 | -39.39%-1.143 | 27.62%-0.229 | -45.28%-0.3 | -64.58%-0.316 | -346.30%-0.2986 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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