(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -40.09%13.22M | 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 |
Operating revenue | -40.08%13.22M | 189.94%79.62M | 13.23%19.44M | 211.37%18.29M | 372.72%19.83M | 9,414.82%22.06M | 71,858.64%27.46M | 134,628.94%17.17M | 23,009.36%5.87M | --4.19M |
Cost of revenue | -40.15%8.41M | 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 |
Gross profit | -39.98%4.81M | 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 |
Operating expense | -21.34%7.34M | 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 |
Selling and administrative expenses | -17.78%6.63M | 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 |
Depreciation amortization depletion | -44.00%709.38K | 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 |
-Depreciation and amortization | -44.00%709.38K | 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 |
Operating profit | -91.53%-2.53M | 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 |
Net non-operating interest income expense | -66.92%-764.87K | -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 |
Non-operating interest expense | 66.92%764.87K | 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 |
Other net income (expense) | 654.17%4.51M | -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 |
Gain on sale of security | 19,223.37%3.77M | 60.14%191.58K | 280.19%48.13K | 973.20%88.16K | -65.59%35.76K | 479.72%19.53K | --119.63K | --12.66K | --8.22K | --103.9K |
Special income (charges) | 161.11%356.12K | -68.33%1.76M | -41.00%1.33M | -18.01%-277.08K | -101.84%-105K | 39.83%-582.75K | 330.57%5.56M | 621.44%2.26M | 56.99%-234.79K | 552.65%5.72M |
-Less:Restructuring and merger&acquisition | -142.32%-350K | 71.10%-1.32M | 46.87%-1.33M | 88.45%469.92K | 102.33%105K | -14.61%827.02K | -289.93%-4.58M | -678.98%-2.51M | -54.32%249.37K | -456.49%-4.5M |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --250K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -97.50%6.12K | -64.46%437.12K | --0 | 1,223.30%192.85K | --0 | --244.27K | --1.23M | --750 | --14.57K | --1.21M |
Other non- operating income (expenses) | 250.43%376.09K | ---- | ---- | ---- | 235.21%1.64M | ---250K | ---- | ---- | ---- | ---1.21M |
Income before tax | 146.60%1.21M | -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 |
Income tax | 7.50%6.16K | 873.90%119.18K | 885.31%120.57K | -4.23K | -2.89K | 5.73K | 12.24K | 12.24K | 0 | 0 |
Net income | 147.07%1.2M | 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 |
Net income continuous Operations | 146.26%1.2M | -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 |
Net income discontinuous operations | --0 | 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 |
Minority interest income | ||||||||||
Net income attributable to the parent company | 147.07%1.2M | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 147.07%1.2M | 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 |
Basic earnings per share | 200.00%3.9 | 79.95%-12.15 | 80.95%-2.4 | 29.41%-3.6 | -184.21%-2.4 | 55.17%-3.9 | -381.75%-60.6 | -314.02%-12.6 | -81.19%-5.1 | 162.42%2.85 |
Diluted earnings per share | 200.00%3.9 | 79.95%-12.15 | 80.95%-2.4 | 29.41%-3.6 | -206.67%-2.4 | 55.17%-3.9 | -381.75%-60.6 | -314.02%-12.6 | -81.19%-5.1 | 149.28%2.25 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data