(FY)Dec 31, 2023 | (Q4)Dec 31, 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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 300K | 300K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500K |
Operating revenue | --300K | --300K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --500K |
Cost of revenue | 273K | 0 | 0 | |||||||
Gross profit | 27K | 0 | 0 | |||||||
Operating expense | -26.25%829K | -26.29%656K | -37.58%206K | -40.06%202K | 19.32%1.12M | 890K | -56.18%234K | 21.77%330K | 1,062.07%337K | -27.82%942K |
Selling and administrative expenses | -27.45%798K | -28.73%625K | -37.00%206K | -38.97%202K | 7.63%1.1M | --877K | -54.02%223K | 20.66%327K | 105.59%331K | -21.02%1.02M |
-Selling and marketing expense | --0 | ---- | ---- | ---- | 100.00%2K | ---- | ---- | ---- | ---- | -97.06%1K |
-General and administrative expense | -27.32%798K | -28.57%625K | -37.00%206K | -38.97%202K | 7.54%1.1M | --875K | -54.02%223K | 20.66%327K | 105.59%331K | -18.97%1.02M |
Research and development costs | -85.00%3K | -66.67%3K | --0 | --0 | 42.86%20K | --9K | --11K | --3K | --6K | --14K |
Depreciation amortization depletion | 900.00%20K | ---- | ---- | ---- | -33.33%2K | ---- | ---- | ---- | ---- | -40.00%3K |
-Depreciation and amortization | 900.00%20K | ---- | ---- | ---- | -33.33%2K | ---- | ---- | ---- | ---- | -40.00%3K |
Other taxes | 300.00%8K | ---- | ---- | ---- | 100.00%2K | ---- | ---- | ---- | ---- | -83.33%1K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---98K |
Operating profit | 28.65%-802K | 29.33%-629K | 37.58%-206K | 40.06%-202K | -154.30%-1.12M | -890K | 56.18%-234K | -21.77%-330K | -171.55%-337K | 66.13%-442K |
Net non-operating interest income expense | 230.43%76K | 96.30%53K | -46.51%23K | 171.88%23K | 105.16%23K | 27K | 98.42%-4K | 129.25%43K | 85.45%-32K | -607.94%-446K |
Non-operating interest income | 230.43%76K | ---- | ---- | ---- | 1,050.00%23K | ---- | ---- | ---- | ---- | --2K |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 611.11%448K |
Total other finance cost | ---- | ---- | 46.51%-23K | -171.88%-23K | ---- | ---- | -98.42%4K | -129.25%-43K | --32K | ---- |
Other net income (expense) | ||||||||||
Income before tax | 34.06%-726K | 33.26%-576K | 36.24%-183K | 51.49%-179K | -23.99%-1.1M | -863K | 69.76%-238K | 31.34%-287K | -247.01%-369K | 35.09%-888K |
Income tax | ||||||||||
Net income | 34.06%-726K | 33.26%-576K | 36.24%-183K | 51.49%-179K | -23.99%-1.1M | -863K | 69.76%-238K | 31.34%-287K | -247.01%-369K | 35.09%-888K |
Net income continuous Operations | 34.06%-726K | 33.26%-576K | 36.24%-183K | 51.49%-179K | -23.99%-1.1M | ---863K | 69.76%-238K | 31.34%-287K | -247.01%-369K | 35.09%-888K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.06%-726K | 33.26%-576K | 36.24%-183K | 51.49%-179K | -23.99%-1.1M | -863K | 69.76%-238K | 31.34%-287K | -247.01%-369K | 35.09%-888K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.06%-726K | 33.26%-576K | 36.24%-183K | 51.49%-179K | -23.99%-1.1M | -863K | 69.76%-238K | 31.34%-287K | -247.01%-369K | 35.09%-888K |
Basic earnings per share | 66.67%-0.02 | 56.87%-0.0173 | 66.46%-0.0034 | 67.15%-0.0033 | -200.00%-0.06 | -0.04 | 56.02%-0.0044 | -15.05%-0.01 | -261.42%-0.01 | 50.00%-0.02 |
Diluted earnings per share | 66.67%-0.02 | 56.87%-0.0173 | 66.46%-0.0034 | 67.15%-0.0033 | -200.00%-0.06 | -0.04 | 56.02%-0.0044 | -15.05%-0.01 | -261.42%-0.01 | 50.00%-0.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion |
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