(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 | -28.03%13.74M | -34.68%2.92M | -36.55%3.48M | -38.01%3.28M | 5.60%4.06M | 95.62%19.09M | 9.11%4.47M | 171.59%5.49M | 172.94%5.29M | 125.79%3.84M |
Operating revenue | -28.03%13.74M | -34.68%2.92M | -36.55%3.48M | -38.01%3.28M | 5.60%4.06M | 95.62%19.09M | 9.11%4.47M | 171.59%5.49M | 172.94%5.29M | 125.79%3.84M |
Cost of revenue | -23.89%8.28M | -25.32%1.68M | -33.39%2.27M | -17.94%2.25M | -16.09%2.08M | 97.58%10.88M | -13.96%2.25M | 177.74%3.41M | 185.41%2.74M | 298.31%2.48M |
Gross profit | -33.52%5.46M | -44.19%1.24M | -41.72%1.21M | -59.55%1.03M | 44.97%1.98M | 93.08%8.22M | 49.94%2.22M | 162.10%2.08M | 160.71%2.55M | 26.42%1.36M |
Operating expense | -25.80%22.86M | -23.58%5.19M | -21.11%5.7M | -26.64%5.82M | -30.60%6.14M | 38.83%30.81M | -13.32%6.79M | 57.38%7.23M | 36.91%7.94M | 118.95%8.85M |
Selling and administrative expenses | -23.61%17.33M | -14.42%4.28M | -20.91%4.24M | -22.61%4.45M | -31.59%4.56M | 25.32%22.69M | -14.76%5M | 40.51%5.36M | 17.68%5.76M | 74.96%6.66M |
-Selling and marketing expense | -24.39%3.73M | -31.64%819.7K | -20.91%978.24K | -27.54%955.85K | -17.17%977.88K | 56.64%4.94M | -10.37%1.2M | 19.62%1.24M | 135.64%1.32M | 296.54%1.18M |
-General and administrative expense | -23.40%13.6M | -8.99%3.46M | -20.91%3.26M | -21.15%3.5M | -34.70%3.58M | 18.72%17.76M | -16.05%3.8M | 48.27%4.13M | 2.43%4.44M | 56.17%5.48M |
Research and development costs | -31.92%5.52M | -37.59%1.2M | -24.75%1.37M | -37.25%1.37M | -27.58%1.58M | 98.73%8.11M | -2.00%1.93M | 134.04%1.82M | 140.61%2.18M | 838.53%2.18M |
Depreciation amortization depletion | ---- | ---- | 93.30%93.61K | ---- | ---- | ---- | ---- | --48.43K | ---- | ---- |
-Depreciation and amortization | ---- | ---- | 93.30%93.61K | ---- | ---- | ---- | ---- | --48.43K | ---- | ---- |
Operating profit | 22.99%-17.39M | 13.57%-3.95M | 12.77%-4.49M | 11.06%-4.79M | 44.38%-4.16M | -25.95%-22.59M | 28.06%-4.57M | -35.47%-5.15M | -11.78%-5.39M | -152.70%-7.48M |
Net non-operating interest income expense | -1,486.63%-948.56K | 253.91%46.19K | -5,841.00%-399.65K | -4,210.22%-289.6K | -1,770.54%-305.5K | -661.40%-59.79K | -44.96%-30.01K | -275.46%-6.73K | -209.00%-6.72K | -672.85%-16.33K |
Non-operating interest expense | 1,486.63%948.56K | -253.91%-46.19K | 5,841.00%399.65K | 4,210.22%289.6K | 1,770.54%305.5K | 661.40%59.79K | --30.01K | --6.73K | --6.72K | --16.33K |
Other net income (expense) | 32.37%-24.08M | 51.08%-20.61M | -145.91%-3.13M | -0.96%-208.43K | -35.19%-132.89K | -192.66%-35.6M | -240.93%-42.12M | 27,398.22%6.82M | -251.63%-206.44K | -458.51%-98.3K |
Special income (charges) | 32.80%-23.69M | 50.68%-20.59M | -146.61%-3.02M | ---79.29K | ---- | -187.69%-35.25M | -237.64%-41.74M | --6.49M | --0 | ---- |
-Less:Impairment of capital assets | -47.81%21.76M | -51.60%20.18M | --1.5M | --79.29K | ---- | 237.34%41.69M | --41.69M | --0 | --0 | ---- |
-Less:Other special charges | 129.91%1.93M | 1,620.74%409.5K | 123.49%1.52M | ---- | ---- | -5,855.02%-6.46M | --23.8K | ---6.49M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | -599.35%-25.96K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -10.01%-389.69K | 94.45%-21.16K | -132.07%-106.5K | 37.44%-129.14K | -35.19%-132.89K | -506.60%-354.24K | -5,336.20%-381.61K | 1,239.26%332.11K | -847.50%-206.44K | -458.51%-98.3K |
Income before tax | 27.18%-42.42M | 47.54%-24.51M | -581.70%-8.02M | 5.55%-5.29M | 39.45%-4.6M | -93.48%-58.25M | -149.45%-46.72M | 144.15%1.66M | -19.74%-5.6M | -159.22%-7.6M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 27.18%-42.42M | 47.54%-24.51M | -581.70%-8.02M | 5.55%-5.29M | 39.45%-4.6M | -93.48%-58.25M | -149.45%-46.72M | 144.15%1.66M | -19.74%-5.6M | -159.22%-7.6M |
Net income continuous Operations | 27.18%-42.42M | 47.54%-24.51M | -581.70%-8.02M | 5.55%-5.29M | 39.45%-4.6M | -93.48%-58.25M | -149.45%-46.72M | 144.15%1.66M | -19.74%-5.6M | -159.22%-7.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 27.18%-42.42M | 47.54%-24.51M | -581.70%-8.02M | 5.55%-5.29M | 39.45%-4.6M | -93.48%-58.25M | -149.45%-46.72M | 144.15%1.66M | -19.74%-5.6M | -159.22%-7.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.18%-42.42M | 47.54%-24.51M | -581.70%-8.02M | 5.55%-5.29M | 39.45%-4.6M | -93.48%-58.25M | -149.45%-46.72M | 144.15%1.66M | -19.74%-5.6M | -159.22%-7.6M |
Basic earnings per share | 42.45%-8.04 | 60.25%-4.44 | -450.00%-1.4 | 28.57%-1 | 50.00%-1 | -62.44%-13.97 | -114.81%-11.17 | 140.00%0.4 | 0.00%-1.4 | -100.00%-2 |
Diluted earnings per share | 42.45%-8.04 | 60.25%-4.44 | -800.00%-1.4 | 28.57%-1 | 50.00%-1 | -62.44%-13.97 | -114.81%-11.17 | 120.00%0.2 | 0.00%-1.4 | -100.00%-2 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data