(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 | 105.57%80.96M | 2.18%20.39M | 63.72%17.98M | 467.68%24.97M | 335.51%17.62M | 316.04%39.38M | 578.91%19.96M | 430.72%10.98M | 4.4M | 73.41%4.04M |
Operating revenue | 105.57%80.96M | 2.18%20.39M | 63.72%17.98M | 467.68%24.97M | 335.51%17.62M | 316.04%39.38M | 578.91%19.96M | 430.72%10.98M | --4.4M | 73.41%4.04M |
Cost of revenue | 234.11%146.16M | 68.03%39.54M | 223.52%39.75M | 876.47%40.85M | 595.09%26.01M | 460.45%43.75M | 666.64%23.53M | 579.00%12.29M | 4.18M | 153.67%3.74M |
Gross profit | -1,394.84%-65.19M | -435.59%-19.15M | -1,569.43%-21.77M | -7,453.70%-15.88M | -2,879.33%-8.4M | -362.58%-4.36M | -2,649.95%-3.58M | -601.81%-1.3M | 215.89K | -64.74%302.2K |
Operating expense | 136.11%71.12M | 14.98%18.27M | 199.47%19.34M | 316.57%18.29M | 349.80%15.23M | 225.98%30.12M | 180.49%15.89M | 272.12%6.46M | 4.39M | 358.36%3.39M |
Selling and administrative expenses | 127.47%50.55M | 1.71%12.85M | 197.81%12.87M | 353.46%13.19M | 406.69%12M | 197.75%22.22M | 164.69%12.64M | 207.94%4.32M | --2.91M | 376.13%2.37M |
-Selling and marketing expense | 118.76%13.43M | 18.25%3.21M | 117.98%3.18M | 213.67%3.57M | 306.79%3.3M | 110.34%6.14M | 79.89%2.72M | 104.75%1.46M | --1.14M | 209.26%810.51K |
-General and administrative expense | 130.79%37.13M | -2.81%9.64M | 238.53%9.69M | 443.18%9.63M | 458.68%8.7M | 253.86%16.09M | 203.90%9.92M | 314.53%2.86M | --1.77M | 562.06%1.56M |
Research and development costs | 147.86%15.72M | 38.97%3.64M | 196.45%5.11M | 239.94%4.05M | 221.91%2.55M | 290.99%6.34M | 235.42%2.62M | 449.05%1.72M | --1.19M | 246.08%792.33K |
Depreciation amortization depletion | 211.74%4.85M | 180.96%1.77M | 229.71%1.35M | 261.15%1.04M | 201.86%681.07K | 907.71%1.56M | 478.25%631.08K | 2,239.59%410.39K | --288.96K | 1,716.94%225.63K |
-Depreciation and amortization | 211.74%4.85M | 180.96%1.77M | 229.71%1.35M | 261.15%1.04M | 201.86%681.07K | 907.71%1.56M | 478.25%631.08K | 2,239.59%410.39K | --288.96K | 1,716.94%225.63K |
Operating profit | -295.31%-136.32M | -92.24%-37.42M | -429.66%-41.11M | -718.42%-34.16M | -666.25%-23.63M | -354.95%-34.48M | -235.89%-19.47M | -426.05%-7.76M | -4.17M | -2,703.90%-3.08M |
Net non-operating interest income expense | 413.90%15.52M | 80.17%5.02M | 1,610.16%3.62M | 655.33%2.87M | 512.40%3.31M | 203.80%3.02M | 206.51%2.78M | 1,048.95%211.73K | -516.13K | -14,167.50%-802.12K |
Non-operating interest income | 413.90%15.52M | 80.17%5.02M | 1,610.16%3.62M | 25,207.79%3.57M | 37,930.89%3.31M | 18,263.17%3.02M | --2.78M | --211.73K | --14.11K | --8.7K |
Non-operating interest expense | ---- | ---- | ---- | 32.81%704.2K | --0 | ---- | ---- | ---- | --530.24K | --810.82K |
Other net income (expense) | -94.51%1.09M | -101.28%-199.21K | 49.01%8.48M | 98,561.24%1.86M | -31,456.56%-8.35M | 750.11%19.85M | 784.71%15.52M | 587.15%5.69M | 1.89K | 28.50%-26.45K |
Gain on sale of security | -88.74%2.37M | -88.74%1.72M | 30.97%7.49M | 49,182.79%1.48M | -30,170.36%-8.35M | 293,297.04%21.01M | 13,158.14%15.3M | 5,976.64%5.72M | --3.01K | 25.47%-27.58K |
Earnings from equity interest | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---1.12K | --1.12K |
Special income (charges) | -3.16%-1.15M | -860.20%-1.71M | --889.34K | --374K | ---- | ---1.12M | --225K | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | 3.16%1.15M | 860.20%1.71M | ---889.34K | ---374K | ---- | --1.12M | ---225K | --0 | --0 | ---- |
Other non- operating income (expenses) | -155.80%-125.51K | -44,060.50%-211.45K | 517.69%104.34K | --3.34K | ---- | 98.39%-49.07K | 100.02%481 | 97.67%-24.98K | ---- | ---- |
Income before tax | -930.28%-119.71M | -2,710.24%-32.6M | -1,460.70%-29M | -527.84%-29.44M | -632.79%-28.67M | 14.19%-11.62M | 89.13%-1.16M | 29.20%-1.86M | -4.69M | -5,261.07%-3.91M |
Income tax | -1,427.98%-3.29M | -1,443.12%-3.32M | 16.13K | 16.48K | 0 | -68.46%-215.43K | -68.46%-215.43K | 0 | 0 | 0 |
Net income | -920.87%-116.42M | -2,999.21%-29.28M | -1,461.57%-29.02M | -528.20%-29.45M | -632.79%-28.67M | 14.98%-11.4M | 91.04%-944.67K | 29.20%-1.86M | -4.69M | -5,261.07%-3.91M |
Net income continuous Operations | -920.87%-116.42M | -2,999.21%-29.28M | -1,461.57%-29.02M | -528.20%-29.45M | -632.79%-28.67M | 14.98%-11.4M | 91.04%-944.67K | 29.20%-1.86M | ---4.69M | -5,261.07%-3.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -920.87%-116.42M | -2,999.21%-29.28M | -1,461.57%-29.02M | -528.20%-29.45M | -632.79%-28.67M | 14.98%-11.4M | 91.04%-944.67K | 29.20%-1.86M | -4.69M | -5,261.07%-3.91M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -920.87%-116.42M | -2,999.21%-29.28M | -1,461.57%-29.02M | -528.20%-29.45M | -632.79%-28.67M | 14.98%-11.4M | 91.04%-944.67K | 29.20%-1.86M | -4.69M | -5,261.07%-3.91M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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