(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 | 189.34%79.63M | 13.14%19.44M | 210.60%18.29M | 370.23%19.84M | 9,416.37%22.07M | 72,019.12%27.52M | 134,726.33%17.18M | 23,066.24%5.89M | 4.22M | 231.87K |
Operating revenue | 189.94%79.62M | 13.23%19.44M | 211.37%18.29M | 372.72%19.83M | 9,416.37%22.07M | 71,858.64%27.46M | 134,628.94%17.17M | 23,009.36%5.87M | --4.19M | --231.87K |
Cost of revenue | 157.82%51.94M | 14.31%13.92M | 151.03%11.26M | 282.97%12.7M | 8,361.19%14.06M | 20.14M | 12.18M | 4.48M | 3.32M | 166.16K |
Gross profit | 275.42%27.7M | 10.30%5.52M | 400.83%7.03M | 690.85%7.14M | 12,084.69%8.01M | 19,231.91%7.38M | 39,171.25%5.01M | 5,424.54%1.4M | 902.44K | 65.71K |
Operating expense | 120.34%33.81M | 2.68%7.67M | 134.65%8.37M | 129.55%8.45M | 1,377.92%9.33M | 516.29%15.34M | 937.40%7.47M | 495.20%3.57M | 531.91%3.68M | 7.25%631.21K |
Selling and administrative expenses | 138.08%29.07M | 3.29%6.63M | 164.62%7.15M | 156.72%7.23M | 2,845.07%8.06M | 1,051.43%12.21M | 1,670.54%6.42M | 1,017.79%2.7M | 1,151.62%2.82M | 18.39%273.75K |
Depreciation amortization depletion | 51.22%4.74M | -1.01%1.04M | 40.89%1.22M | 40.91%1.22M | 254.36%1.27M | 119.23%3.13M | 193.57%1.05M | 141.68%863.57K | 141.64%863.43K | 0.04%357.46K |
-Depreciation and amortization | 51.22%4.74M | -1.01%1.04M | 40.89%1.22M | 40.91%1.22M | 254.36%1.27M | 119.23%3.13M | 193.57%1.05M | 141.68%863.57K | 141.64%863.43K | 0.04%357.46K |
Operating profit | 23.25%-6.11M | 12.79%-2.15M | 38.26%-1.33M | 52.82%-1.31M | -133.86%-1.32M | -224.97%-7.97M | -248.28%-2.46M | -276.79%-2.16M | -376.95%-2.78M | 3.92%-565.51K |
Net non-operating interest income expense | -172.12%-2.66M | -135.05%-789.94K | -423.25%-810.02K | -342.81%-599.34K | -30.78%-458.22K | 28.88%-976.61K | 8.75%-336.07K | 43.85%-154.81K | 67.61%-135.35K | -12.51%-350.38K |
Non-operating interest expense | 172.12%2.66M | 135.05%789.94K | 423.25%810.02K | 342.81%599.34K | 30.78%458.22K | -28.88%976.61K | -8.75%336.07K | -43.85%154.81K | -67.61%135.35K | 12.51%350.38K |
Other net income (expense) | -65.63%1.95M | -39.21%1.38M | 16.62%-188.91K | -65.85%1.57M | 16.48%-813.22K | 335.54%5.68M | 624.36%2.27M | 58.50%-226.58K | 464.72%4.61M | -478.02%-973.65K |
Gain on sale of security | 60.14%191.58K | 280.19%48.13K | 973.20%88.16K | 251.08%1.68M | 479.72%19.53K | --119.63K | --12.66K | --8.22K | ---1.11M | ---5.14K |
Special income (charges) | -68.33%1.76M | -41.00%1.33M | -18.01%-277.08K | -101.84%-105K | 14.02%-832.75K | 330.57%5.56M | 621.44%2.26M | 56.99%-234.79K | 552.65%5.72M | -474.97%-968.51K |
-Less:Restructuring and merger&acquisition | 71.10%-1.32M | 46.87%-1.33M | 88.45%469.92K | 102.33%105K | 11.20%1.08M | -289.93%-4.58M | -678.98%-2.51M | -54.32%249.37K | -456.49%-4.5M | 474.97%968.51K |
-Write off | --0 | ---- | ---- | ---- | ---- | --250K | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -64.46%437.12K | --0 | 1,223.30%192.85K | --0 | --244.27K | --1.23M | --750 | --14.57K | --1.21M | --0 |
Income before tax | -108.85%-6.82M | -195.26%-1.56M | 8.24%-2.33M | -119.88%-336.7K | -37.28%-2.59M | 47.63%-3.27M | 65.05%-527.27K | -82.24%-2.54M | 174.84%1.69M | -76.86%-1.89M |
Income tax | 873.90%119.18K | 885.31%120.57K | -4.23K | -2.89K | 5.73K | 12.24K | 12.24K | 0 | 0 | 0 |
Net income | 21.45%-8.13M | 77.50%-1.66M | 6.23%-2.36M | -207.49%-1.55M | -35.64%-2.55M | -66.02%-10.35M | -389.94%-7.39M | -80.61%-2.52M | 163.74%1.44M | -76.30%-1.88M |
Net income continuous Operations | -111.71%-6.94M | -210.91%-1.68M | 8.41%-2.33M | -119.71%-333.81K | -37.58%-2.6M | 47.43%-3.28M | 64.24%-539.5K | -82.24%-2.54M | 174.84%1.69M | -76.86%-1.89M |
Net income discontinuous operations | 83.15%-1.19M | 100.20%13.96K | -249.10%-33.98K | -384.60%-1.22M | 657.08%44.68K | ---7.07M | ---6.85M | --22.79K | ---251.12K | --5.9K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 21.45%-8.13M | 77.50%-1.66M | 6.23%-2.36M | -207.49%-1.55M | -35.64%-2.55M | -66.02%-10.35M | -389.94%-7.39M | -80.61%-2.52M | 163.74%1.44M | -76.30%-1.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 21.45%-8.13M | 77.50%-1.66M | 6.23%-2.36M | -207.49%-1.55M | -35.64%-2.55M | -66.02%-10.35M | -389.94%-7.39M | -80.61%-2.52M | 163.74%1.44M | -76.30%-1.88M |
Basic earnings per share | 79.95%-0.81 | 80.95%-0.16 | 29.41%-0.24 | -184.21%-0.16 | 55.17%-0.26 | -381.75%-4.04 | -314.02%-0.84 | 25.07%-0.34 | 125.68%0.19 | -66.93%-0.58 |
Diluted earnings per share | 79.95%-0.81 | 80.95%-0.16 | 29.41%-0.24 | -206.67%-0.16 | 55.17%-0.26 | -381.75%-4.04 | -314.02%-0.84 | 25.07%-0.34 | 120.27%0.15 | -66.93%-0.58 |
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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