(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 | -40.86%17.71M | -46.61%2.89M | -32.25%4.18M | -45.22%6M | -37.39%4.65M | -0.45%29.95M | -20.86%5.41M | -31.91%6.17M | 48.90%10.95M | 8.58%7.42M |
Operating revenue | -40.86%17.71M | -46.61%2.89M | -32.25%4.18M | -45.22%6M | -37.39%4.65M | -0.45%29.95M | -20.86%5.41M | -31.91%6.17M | 48.90%10.95M | 8.58%7.42M |
Cost of revenue | -50.17%15.28M | -28.04%3.02M | -24.28%3.62M | -67.82%4.95M | -41.51%3.68M | 54.72%30.66M | -30.87%4.2M | -17.59%4.79M | 307.69%15.37M | 51.48%6.3M |
Gross profit | 442.39%2.43M | -111.34%-136.79K | -59.84%555.96K | 123.74%1.05M | -14.30%963.25K | -106.92%-710.63K | 59.82%1.21M | -57.45%1.38M | -223.57%-4.42M | -58.03%1.12M |
Operating expense | -43.34%17.87M | -26.75%4.02M | -31.73%4.22M | -61.75%4.43M | -37.28%5.2M | -24.10%31.53M | -55.11%5.49M | -45.93%6.18M | 35.12%11.57M | -10.99%8.29M |
Selling and administrative expenses | -44.90%13.87M | -26.19%3.15M | -27.01%3.34M | -60.53%3.25M | -37.50%4.13M | -28.87%25.18M | -59.53%4.27M | -53.26%4.58M | 14.35%8.23M | -15.82%6.61M |
-Selling and marketing expense | -49.22%7.45M | 7.35%1.93M | -32.93%1.77M | -62.30%1.78M | -51.09%1.97M | -43.83%14.67M | -78.17%1.8M | -54.68%2.64M | -15.66%4.72M | -37.61%4.03M |
-General and administrative expense | -38.86%6.42M | -50.66%1.22M | -18.95%1.57M | -58.14%1.47M | -16.35%2.16M | 13.25%10.5M | 7.39%2.47M | -51.18%1.94M | 119.15%3.51M | 84.49%2.59M |
Depreciation amortization depletion | 13.26%2.22M | 14.13%565.05K | 6.55%552.17K | 9.71%552.22K | 24.14%551.66K | 20.92%1.96M | 15.71%495.11K | 28.82%518.24K | 26.88%503.36K | 12.54%444.37K |
-Depreciation and amortization | 13.26%2.22M | 14.13%565.05K | 6.55%552.17K | 9.71%552.22K | 24.14%551.66K | 20.92%1.96M | 15.71%495.11K | 28.82%518.24K | 26.88%503.36K | 12.54%444.37K |
Other operating expenses | -59.66%1.77M | -57.83%306.97K | -69.96%325.83K | -77.97%625.29K | -58.26%513.59K | -2.87%4.39M | -42.12%728K | -12.11%1.08M | 192.51%2.84M | 16.10%1.23M |
Operating profit | 52.13%-15.43M | 2.96%-4.16M | 23.62%-3.67M | 78.90%-3.37M | 40.89%-4.23M | -3.09%-32.24M | 62.66%-4.29M | 41.35%-4.8M | -221.11%-15.99M | -8.01%-7.16M |
Net non-operating interest income expense | -305.42%-3.63M | -240.61%-1.15M | -490.78%-1.12M | -433.85%-963.78K | -111.65%-398.95K | 70.41%-895.76K | -7.77%-336.93K | 74.95%-189.79K | 84.26%-180.54K | 76.73%-188.49K |
Non-operating interest expense | 305.42%3.63M | 240.61%1.15M | 490.78%1.12M | 433.85%963.78K | 111.65%398.95K | -70.41%895.76K | 7.77%336.93K | -74.95%189.79K | -84.26%180.54K | -76.73%188.49K |
Other net income (expense) | 134.18%26.1K | -86.76%1.09K | -31.91%14.61K | 110.91%16.52K | -113.51%-6.12K | -103.26%-76.36K | 106.24%8.25K | -90.64%21.45K | -126.69%-151.38K | -97.30%45.31K |
Gain on sale of security | -80.86%20.63K | -89.87%790 | -91.91%1.19K | -74.00%10.4K | -81.79%8.25K | -57.38%107.75K | -80.26%7.8K | -93.13%14.64K | --40K | --45.31K |
Special income (charges) | -87.02%9.71K | --0 | -78.12%11K | -105.39%-1.3K | ---- | -96.61%74.74K | 101.37%449 | 279.47%50.28K | -95.67%24.01K | ---- |
-Gain on sale of property,plant,equipment | -87.02%9.71K | --0 | -78.12%11K | -105.39%-1.3K | ---- | 778.54%74.74K | 101.37%449 | 279.47%50.28K | 148.73%24.01K | ---- |
Other non- operating income (expenses) | 98.37%-4.23K | --302 | 105.57%2.42K | 103.44%7.42K | ---14.37K | -131.76%-258.85K | --0 | -1,786.85%-43.47K | -1,845.26%-215.38K | ---- |
Income before tax | 42.68%-19.04M | -14.97%-5.31M | 3.93%-4.77M | 73.53%-4.32M | 36.50%-4.64M | -3.93%-33.21M | 61.29%-4.62M | 42.98%-4.97M | -193.59%-16.33M | -26.81%-7.31M |
Income tax | 101.29%965 | 102.88%3.21K | 1,336.09%7.28K | -144.86%-12.85K | -57.22%3.33K | -346.17%-74.52K | -468.23%-111.47K | 507 | 28.66K | 7.79K |
Net income | 42.54%-19.04M | -17.88%-5.31M | 3.79%-4.78M | 73.65%-4.31M | 36.52%-4.64M | -3.60%-33.14M | 62.33%-4.5M | 42.97%-4.97M | -194.10%-16.35M | -26.95%-7.31M |
Net income continuous Operations | 42.54%-19.04M | -17.88%-5.31M | 3.79%-4.78M | 73.65%-4.31M | 36.52%-4.64M | -3.60%-33.14M | 62.33%-4.5M | 42.97%-4.97M | -194.10%-16.35M | -26.95%-7.31M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.54%-19.04M | -17.88%-5.31M | 3.79%-4.78M | 73.65%-4.31M | 36.52%-4.64M | -3.60%-33.14M | 62.33%-4.5M | 42.97%-4.97M | -194.10%-16.35M | -26.95%-7.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.54%-19.04M | -17.88%-5.31M | 3.79%-4.78M | 73.65%-4.31M | 36.52%-4.64M | -3.60%-33.14M | 62.33%-4.5M | 42.97%-4.97M | -194.10%-16.35M | -26.95%-7.31M |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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