(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 | -27.59%7.98M | -7.14%1.83M | -14.70%1.97M | -46.02%2.02M | -27.89%2.16M | -26.68%11.02M | -23.68%1.97M | -46.36%2.31M | -20.74%3.75M | -12.40%3M |
Operating revenue | -27.59%7.98M | -7.14%1.83M | -14.70%1.97M | -46.02%2.02M | -27.89%2.16M | -26.68%11.02M | -23.68%1.97M | -46.36%2.31M | -20.74%3.75M | -12.40%3M |
Cost of revenue | -34.22%5.37M | -15.16%1.23M | -15.97%1.32M | -53.64%1.32M | -34.61%1.5M | -28.53%8.16M | -24.69%1.45M | -52.79%1.57M | -24.61%2.85M | -4.20%2.3M |
Gross profit | -8.68%2.61M | 15.03%602.67K | -12.02%649.81K | -22.00%705.01K | -5.70%656.8K | -20.82%2.86M | -20.76%523.94K | -24.55%738.6K | -5.45%903.84K | -31.70%696.47K |
Operating expense | -30.63%5.13M | -18.16%1.21M | -39.99%1.1M | -38.60%1.32M | -22.47%1.5M | 34.70%7.39M | -50.21%1.48M | 78.74%1.83M | 162.08%2.15M | 185.02%1.94M |
Selling and administrative expenses | -31.53%4.91M | -18.75%1.16M | -41.37%1.04M | -39.53%1.26M | -23.02%1.45M | 36.57%7.17M | -49.50%1.42M | 81.31%1.78M | 169.70%2.09M | 176.70%1.88M |
-Selling and marketing expense | -97.89%2.23K | -67.46%905 | -98.45%460 | -119.37%-7.97K | -72.59%8.84K | 102.48%105.78K | -92.14%2.78K | 323.21%29.63K | 771.20%41.14K | 525.20%32.23K |
-General and administrative expense | -30.54%4.91M | -18.65%1.15M | -40.40%1.04M | -37.93%1.27M | -22.16%1.44M | 35.91%7.07M | -48.96%1.42M | 79.56%1.75M | 166.02%2.05M | 174.04%1.85M |
Depreciation amortization depletion | -1.34%217.24K | -2.68%52.76K | 5.69%56.64K | -3.86%53.67K | -4.24%54.16K | -6.93%220.19K | -63.54%54.22K | 21.64%53.6K | 27.30%55.82K | --56.56K |
-Depreciation and amortization | -1.34%217.24K | -2.68%52.76K | 5.69%56.64K | -3.86%53.67K | -4.24%54.16K | -6.93%220.19K | -63.54%54.22K | 21.64%53.6K | 27.30%55.82K | --56.56K |
Operating profit | 44.51%-2.51M | 36.42%-605.47K | 58.92%-448.39K | 50.67%-613.21K | 31.88%-846.35K | -141.90%-4.53M | 58.66%-952.29K | -2,324.37%-1.09M | -1,009.14%-1.24M | -466.05%-1.24M |
Net non-operating interest income expense | -26.51%-103.26K | 44.33%-12.27K | 8.38%-18.73K | -85.74%-36.81K | -83.49%-35.45K | -118.68%-81.62K | -294.61%-22.05K | -35.75%-20.44K | -30.16%-19.82K | -1,224.13%-19.32K |
Non-operating interest expense | 26.51%103.26K | -44.33%12.27K | -8.38%18.73K | 85.74%36.81K | 83.49%35.45K | 118.68%81.62K | 294.61%22.05K | 35.75%20.44K | 30.16%19.82K | 1,224.13%19.32K |
Other net income (expense) | 227.03%1.12M | -240.13%-194.17K | 995.26%317.18K | 410.83%1.11M | 75.06%-108.29K | -201.63%-882.59K | 48.88%-57.09K | 0.06%-35.43K | -354.31%-355.96K | -546.71%-434.11K |
Gain on sale of security | --382.53K | --0 | --382.53K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | 181.83%728.06K | -234.51%-201.43K | -77.27%-68.46K | 410.63%1.11M | 75.07%-108.38K | -191.91%-889.7K | 46.35%-60.22K | 1.60%-38.62K | -330.37%-356.16K | -516.34%-434.7K |
-Less:Restructuring and merger&acquisition | -19.70%714.41K | 234.51%201.43K | 77.27%68.46K | -5.62%336.14K | -75.07%108.38K | 17.87%889.7K | -89.29%60.22K | -1.60%38.62K | 330.37%356.16K | 516.34%434.7K |
-Less:Other special charges | ---1.44M | --0 | ---- | ---1.44M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 49.09%10.6K | 131.98%7.26K | -2.35%3.11K | -32.82%131 | -84.68%91 | -41.61%7.11K | 448.16%3.13K | -15.99%3.19K | -95.57%195 | -82.55%594 |
Income before tax | 72.78%-1.5M | 21.28%-811.92K | 86.93%-149.93K | 128.19%456.44K | 41.61%-990.09K | -149.44%-5.49M | 57.39%-1.03M | -1,101.09%-1.15M | -3,851.17%-1.62M | -726.18%-1.7M |
Income tax | -105.24%-42.59K | -286.09%-42.59K | 0 | 0 | 0 | 175.87%812.46K | 102.14%22.88K | 23K | 303K | 463.57K |
Earnings from equity interest net of tax | ---245.53K | --0 | ---- | ---221.65K | ---23.87K | --0 | --0 | ---- | --0 | --0 |
Net income | 88.54%-2.03M | 91.86%-769.34K | 96.81%-149.93K | 115.39%234.79K | 35.05%-1.35M | -1,469.12%-17.75M | -600.02%-9.45M | -4,820.62%-4.7M | -3,634.63%-1.53M | -867.43%-2.08M |
Net income continuous Operations | 73.07%-1.7M | 27.03%-769.34K | 87.19%-149.93K | 112.22%234.79K | 53.04%-1.01M | -457.33%-6.31M | 21.90%-1.05M | -1,125.17%-1.17M | -4,553.26%-1.92M | -897.36%-2.16M |
Net income discontinuous operations | 97.07%-335.99K | --0 | --0 | --0 | -514.54%-335.99K | ---11.45M | ---8.4M | ---3.53M | --396.45K | --81.05K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 88.54%-2.03M | 91.86%-769.34K | 96.81%-149.93K | 115.39%234.79K | 35.05%-1.35M | -1,469.12%-17.75M | -600.02%-9.45M | -4,820.62%-4.7M | -3,634.63%-1.53M | -867.43%-2.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.54%-2.03M | 91.86%-769.34K | 96.81%-149.93K | 115.39%234.79K | 35.05%-1.35M | -1,469.12%-17.75M | -600.02%-9.45M | -4,820.62%-4.7M | -3,634.63%-1.53M | -867.43%-2.08M |
Basic earnings per share | 89.63%-1.04 | 92.68%-0.39 | 96.88%-0.08 | 111.11%0.1 | 41.67%-0.7 | -1,014.44%-10.03 | -384.55%-5.33 | -2,460.00%-2.56 | -2,598.40%-0.9 | -700.00%-1.2 |
Diluted earnings per share | 89.63%-1.04 | 92.68%-0.39 | 96.88%-0.08 | 111.11%0.1 | 41.67%-0.7 | -1,014.44%-10.03 | -384.55%-5.33 | -2,460.00%-2.56 | -2,741.23%-0.9 | -700.00%-1.2 |
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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