(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 | -98.14%1.3M | -99.27%502K | -114.97%-53K | 25.57%437K | -40.14%416K | 2,619.12%69.96M | 204.36%68.57M | -98.61%354K | -98.49%348K | -96.50%695K |
Operating revenue | -98.14%1.3M | -99.27%502K | -114.97%-53K | 25.57%437K | -40.14%416K | 2,619.12%69.96M | 204.36%68.57M | -98.61%354K | -98.49%348K | -96.50%695K |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | -0.36%1.4M | 0 | -93.30%354K | -91.58%348K | -85.17%695K |
Gross profit | -98.10%1.3M | -99.27%502K | -53K | 437K | 416K | 5,755.34%68.57M | 229.37%68.57M | 0 | 0 | 0 |
Operating expense | -83.03%9.83M | -80.16%2.11M | -88.15%1.72M | -80.42%2.91M | -82.75%3.08M | -28.29%57.9M | 113.69%10.65M | -75.82%14.52M | -72.51%14.86M | -59.79%17.88M |
Selling and administrative expenses | -84.30%8.9M | -85.73%1.48M | -88.84%1.59M | -80.92%2.78M | -82.58%3.06M | -29.77%56.71M | 114.34%10.34M | -75.62%14.25M | -71.99%14.58M | -58.62%17.55M |
-General and administrative expense | ---- | ---- | ---- | ---- | -82.58%3.06M | ---- | ---- | ---- | ---- | -4.55%17.55M |
Depreciation amortization depletion | -22.72%922K | 106.15%637K | -52.38%130K | -54.61%128K | -91.79%27K | --1.19M | --309K | --273K | --282K | --329K |
-Depreciation and amortization | -22.72%922K | 106.15%637K | -52.38%130K | -54.61%128K | -91.79%27K | --1.19M | --309K | --273K | --282K | --329K |
Operating profit | -179.93%-8.52M | -102.78%-1.61M | 87.79%-1.77M | 83.36%-2.47M | 85.08%-2.67M | 113.40%10.66M | 133.51%57.91M | 63.63%-14.52M | 57.77%-14.86M | 38.95%-17.88M |
Net non-operating interest income expense | -20K | -45K | -50K | 0 | 0 | 0 | ||||
Non-operating interest expense | ---- | ---- | --20K | --45K | --50K | ---- | ---- | --0 | --0 | --0 |
Other net income (expense) | 108.14%781K | 99.07%-88K | 420.54%359K | 743.75%103K | 407K | -3,625.37%-9.59M | -118,362.50%-9.46M | -689.47%-112K | -113.01%-16K | |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | ---9.47M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | ---- | ---- | ---- | ---- | --9.47M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 767.52%781K | -900.00%-88K | 420.54%359K | 743.75%103K | --407K | -143.01%-117K | 37.50%11K | -689.47%-112K | -113.01%-16K | ---- |
Income before tax | -820.86%-7.74M | -103.27%-1.58M | 90.20%-1.43M | 83.77%-2.41M | 87.08%-2.31M | 101.35%1.07M | -3.38%48.45M | 69.15%-14.63M | 65.13%-14.87M | 54.61%-17.88M |
Income tax | -43K | 0 | ||||||||
Net income | -109.18%-10.28M | -101.14%-883K | 88.34%-3.38M | -102.15%-2.41M | 92.65%-3.6M | 164.96%112M | 280.87%77.7M | 38.92%-28.97M | 363.25%112.28M | -24.47%-49.02M |
Net income continuous Operations | -816.85%-7.7M | -103.18%-1.54M | 90.20%-1.43M | 83.77%-2.41M | 87.08%-2.31M | 101.35%1.07M | -3.38%48.45M | 69.15%-14.63M | 65.13%-14.87M | 54.61%-17.88M |
Net income discontinuous operations | -102.33%-2.58M | -97.75%658K | 86.44%-1.94M | --0 | 95.85%-1.29M | 219.13%110.92M | --29.25M | ---14.33M | --127.15M | ---31.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -109.18%-10.28M | -101.14%-883K | 88.34%-3.38M | -102.15%-2.41M | 92.65%-3.6M | 164.96%112M | 280.87%77.7M | 38.92%-28.97M | 363.25%112.28M | -24.47%-49.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -109.18%-10.28M | -101.14%-883K | 88.34%-3.38M | -102.15%-2.41M | 92.65%-3.6M | 164.96%112M | 280.87%77.7M | 38.92%-28.97M | 363.25%112.28M | -24.47%-49.02M |
Basic earnings per share | -107.90%-0.98 | -100.70%-0.06 | 89.78%-0.32 | -101.87%-0.24 | 93.51%-0.37 | 157.29%12.41 | 271.00%8.55 | 44.31%-3.13 | 337.15%12.83 | -0.53%-5.7 |
Diluted earnings per share | -108.19%-0.98 | -100.74%-0.06 | 89.78%-0.32 | -101.87%-0.24 | 93.51%-0.37 | 155.22%11.96 | 262.00%8.1 | 44.31%-3.13 | 337.15%12.83 | -0.52%-5.7 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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