(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 | 16.75%13.73M | 9.46%3.32M | 16.08%3.28M | 12.25%3.2M | -7.00%3.94M | 21.13%11.76M | 16.07%3.03M | 9.30%2.82M | 29.96%2.85M | 82.28%4.24M |
Operating revenue | 16.75%13.73M | 9.46%3.32M | 16.08%3.28M | 12.25%3.2M | -7.00%3.94M | 21.13%11.76M | 16.07%3.03M | 9.30%2.82M | 29.96%2.85M | 82.28%4.24M |
Cost of revenue | 5.51%11.24M | -8.40%3.3M | 10.62%2.57M | 11.50%2.56M | -6.39%2.8M | 49.98%10.65M | 68.96%3.61M | 25.74%2.32M | 37.84%2.3M | 106.24%2.99M |
Gross profit | 124.28%2.5M | 103.10%17.72K | 41.64%703.66K | 15.39%630.93K | -8.47%1.14M | -57.36%1.11M | -219.24%-572.04K | -32.19%496.8K | 4.76%546.81K | 42.68%1.25M |
Operating expense | -8.17%7.06M | -45.32%307.73K | 16.76%2.14M | 6.44%2.47M | -44.16%2.04M | 39.31%7.69M | -57.60%562.79K | 51.65%1.83M | 42.60%2.32M | 168.10%3.65M |
Selling and administrative expenses | -13.15%4.45M | -240.81%-339.4K | 25.88%1.49M | 11.26%1.81M | -50.83%1.49M | 31.02%5.13M | -112.29%-99.59K | 43.93%1.18M | 29.65%1.63M | 195.88%3.04M |
-Selling and marketing expense | 114.30%364.97K | -96.45%790 | 85.81%117.75K | --109.86K | -76.73%136.57K | -47.73%170.31K | -87.82%22.25K | -2.52%63.37K | ---- | 2,443.53%587.02K |
-General and administrative expense | -17.53%4.09M | -179.21%-340.19K | 22.48%1.37M | 4.52%1.7M | -44.63%1.36M | 38.17%4.96M | -119.42%-121.84K | 47.93%1.12M | 35.58%1.63M | 144.23%2.45M |
Depreciation amortization depletion | 1.78%2.61M | -2.30%647.13K | 0.22%652.84K | -5.61%655.45K | -10.81%541.87K | 59.49%2.56M | 28.09%662.38K | 68.00%651.4K | 88.01%694.44K | 82.39%607.53K |
-Depreciation and amortization | 1.78%2.61M | -2.30%647.13K | 0.22%652.84K | -5.61%655.45K | -10.81%541.87K | 59.49%2.56M | 28.09%662.38K | 68.00%651.4K | 88.01%694.44K | 82.39%607.53K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.84K | ---- |
Operating profit | 30.57%-4.57M | 74.44%-290.01K | -7.50%-1.44M | -3.68%-1.84M | 62.76%-893.02K | -125.94%-6.58M | -33.91%-1.13M | -180.93%-1.33M | -60.48%-1.77M | -394.62%-2.4M |
Net non-operating interest income expense | -80.41%-1.66M | -23.97%-404.87K | -48.11%-419.04K | -114.62%-422.06K | -918.03K | -326.59K | -282.93K | -196.66K | ||
Non-operating interest expense | 80.41%1.66M | 23.97%404.87K | 48.11%419.04K | 114.62%422.06K | ---- | --918.03K | --326.59K | --282.93K | --196.66K | ---- |
Other net income (expense) | -113.08%-3.8M | -145.75%-8.19M | -78.33%1.72M | -112.74%-1.61M | -66.97%3.88M | 259.79%29.06M | 81.23%-3.33M | 6,693.96%7.91M | 7,438.72%12.63M | 9,194.35%11.74M |
Gain on sale of security | -81.06%5.5M | 133.43%1.11M | -78.34%1.72M | -112.61%-1.59M | -63.99%4.27M | 264.65%29.06M | ---3.33M | --7.92M | --12.63M | --11.85M |
Special income (charges) | -1,776,784.16%-9.31M | ---- | ---- | ---- | ---- | ---524 | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 327,547.52%1.72M | ---- | ---- | ---- | ---- | --524 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --7.59M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 250.43%6.53K | 3,845.21%2.88K | 93.69%-310 | -370.98%-16.98K | -261.19%-389.35K | 99.19%-4.34K | 100.07%73 | 95.91%-4.91K | 97.91%-3.61K | 16.48%-107.8K |
Income before tax | -146.50%-10.03M | -85.35%-8.89M | -102.21%-139K | -136.30%-3.87M | -68.05%2.98M | 202.20%21.56M | 74.24%-4.8M | 1,157.82%6.3M | 934.85%10.66M | 1,621.36%9.34M |
Income tax | ||||||||||
Net income | -285.74%-12.01M | 53.69%-9.03M | -102.27%-139K | -110.05%-1.06M | -119.15%-1.79M | 130.65%6.47M | -4.72%-19.49M | 1,128.52%6.12M | 921.98%10.5M | 1,621.36%9.34M |
Net income continuous Operations | -146.50%-10.03M | -85.35%-8.89M | -102.21%-139K | -136.30%-3.87M | -68.05%2.98M | 202.20%21.56M | 74.24%-4.8M | 1,157.82%6.3M | 934.85%10.66M | 1,621.36%9.34M |
Net income discontinuous operations | 86.85%-1.98M | 99.06%-138.81K | --0 | 1,812.61%2.81M | ---4.77M | ---15.1M | ---14.7M | ---174.39K | ---164.34K | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -285.74%-12.01M | 53.69%-9.03M | -102.27%-139K | -110.05%-1.06M | -119.15%-1.79M | 130.65%6.47M | -4.72%-19.49M | 1,128.52%6.12M | 921.98%10.5M | 1,621.36%9.34M |
Preferred stock dividends | 6.93M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -285.74%-12.01M | 53.69%-9.03M | -102.27%-139K | -110.05%-1.06M | -174.22%-1.79M | 130.65%6.47M | -4.72%-19.49M | 1,128.52%6.12M | 921.98%10.5M | 492.50%2.41M |
Basic earnings per share | -1,128.57%-5.16 | 78.36%-3.94 | -100.95%-0.05 | -103.97%-0.39 | -146.75%-1.15 | 98.66%-0.42 | 33.88%-18.21 | 745.12%5.29 | 661.14%9.82 | 301.64%2.46 |
Diluted earnings per share | -1,128.57%-5.16 | 78.36%-3.94 | -101.07%-0.05 | -104.53%-0.39 | 71.41%-2.77 | 98.66%-0.42 | 33.88%-18.21 | 671.95%4.69 | 592.00%8.61 | -694.27%-9.69 |
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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