(Q1)Mar 31, 2024 | (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)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 277.31%2.89M | 423.71%3.05M | 17.32%1.02M | -58.21%797K | -26.65%468K | 767K | 203.13%582K | 351.04%866K | 1.91M | 638K |
Operating revenue | 1,339.80%2.89M | 360.10%1.87M | 511.96%758K | -71.26%548K | 91.02%468K | --201K | 331.91%406K | -295.74%-184K | --1.91M | --245K |
Cost of revenue | 336.57%943K | 544.64%249K | -64.03%373K | -58.20%204K | 117K | 31.71%216K | -134.15%-56K | 1.04M | 48,700.00%488K | |
Gross profit | 475.14%2.11M | -16.81%767K | -51.26%424K | 76.00%264K | 650K | 1,207.14%366K | 3,192.86%922K | 870K | 15,100.00%150K | |
Operating expense | 168.84%10.88M | -30.02%2.57M | -33.70%2.22M | -45.88%2.67M | 3.42M | -67.90%4.05M | -46.51%3.68M | 8.93%3.34M | 120.50%4.93M | |
Selling and administrative expenses | ---- | 197.19%10.88M | -29.13%3.5M | -32.81%1.96M | -45.93%2.41M | --3.01M | -70.97%3.66M | -29.88%4.94M | -4.05%2.92M | 110.53%4.46M |
-General and administrative expense | ---- | 197.19%10.88M | -29.13%3.5M | -32.81%1.96M | -45.93%2.41M | --3.01M | -70.97%3.66M | -29.88%4.94M | -4.05%2.92M | 110.53%4.46M |
Depreciation amortization depletion | ---- | ---- | ---- | -38.10%13K | 6.67%16K | --21K | --29K | ---- | --21K | --15K |
-Depreciation and amortization | ---- | ---- | ---- | -38.10%13K | 6.67%16K | --21K | --29K | ---- | --21K | --15K |
Other operating expenses | ---- | ---- | ---- | -42.96%166K | -56.51%177K | --378K | --318K | ---- | 870.00%291K | 247.86%407K |
Operating profit | -138.39%-8.78M | 34.45%-1.81M | 27.53%-1.79M | 49.71%-2.4M | -2.77M | 70.74%-3.68M | 59.76%-2.76M | 19.41%-2.47M | -113.69%-4.78M | |
Net non-operating interest income expense | -545.26%-1.84M | -214.29%-814K | -49.81%-403K | -212.38%-328K | -294K | -285K | -259K | -269K | -105K | |
Non-operating interest expense | ---- | 545.26%1.84M | 214.29%814K | 49.81%403K | 212.38%328K | --294K | --285K | --259K | --269K | --105K |
Other net income (expense) | -1,778.60%-22.28M | -1,796.69%-22.34M | 88.03%-85K | -86.09%256K | -103K | 154.72%1.33M | 50.30%-1.18M | -2,128.57%-710K | 8,866.67%1.84M | |
Gain on sale of security | ---- | -109.26%-124K | 95.25%-70K | 86.27%-109K | -103.25%-185K | --240K | 153.73%1.34M | 38.24%-1.47M | -8,722.22%-794K | 19,706.90%5.69M |
Earnings from equity interest | ---- | 17,100.00%172K | -3,700.00%-72K | 146.81%22K | 424.07%350K | ---128K | --1K | --2K | ---47K | ---108K |
Special income (charges) | ---- | ---22.62M | -7,181.96%-22.38M | --0 | 100.32%12K | ---249K | --0 | --316K | --20K | ---3.74M |
-Less:Impairment of capital assets | ---- | --22.38M | --22.38M | --0 | --0 | --0 | --0 | --0 | --0 | --3.82M |
-Less:Other special charges | ---- | --249K | --0 | ---- | ---- | --249K | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | --12K | --0 | --0 | -85.00%12K | --0 | --0 | --0 | --20K | --80K |
Other non- operating income (expenses) | ---- | 2,353.85%293K | 873.91%178K | -98.20%2K | 1,875.00%79K | --34K | -119.40%-13K | -253.33%-23K | 152.27%111K | -50.00%4K |
Income before tax | -1,146.27%-32.89M | -495.49%-24.96M | 33.94%-2.28M | 18.62%-2.47M | -3.17M | 82.41%-2.64M | 54.51%-4.19M | -13.77%-3.45M | -34.75%-3.04M | |
Income tax | -1,309.89%-6.13M | -1,255.26%-5.6M | -2,993.33%-464K | 103.37%22K | -88K | -435K | 485K | -15K | -652K | |
Net income | -1,113.97%-26.76M | -313.94%-19.36M | 47.15%-1.82M | -4.52%-2.5M | -3.08M | 85.31%-2.2M | 49.25%-4.68M | -13.28%-3.44M | -5.85%-2.39M | |
Net income continuous Operations | ---- | -1,113.97%-26.76M | -313.94%-19.36M | 47.15%-1.82M | -4.52%-2.5M | ---3.08M | 85.31%-2.2M | 49.25%-4.68M | -13.28%-3.44M | -5.85%-2.39M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,113.97%-26.76M | -313.94%-19.36M | 47.15%-1.82M | -4.52%-2.5M | -3.08M | 85.31%-2.2M | 49.25%-4.68M | -13.28%-3.44M | -5.85%-2.39M | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,113.97%-26.76M | -313.94%-19.36M | 47.15%-1.82M | -4.52%-2.5M | -3.08M | 85.31%-2.2M | 49.25%-4.68M | -13.28%-3.44M | -5.85%-2.39M | |
Basic earnings per share | -800.00%-0.18 | -225.00%-0.13 | 66.67%-0.01 | 0.00%-0.02 | -0.02 | 95.56%-0.02 | 68.52%-0.04 | 57.14%-0.03 | 75.00%-0.02 | |
Diluted earnings per share | -800.00%-0.18 | -232.26%-0.1329 | 66.67%-0.01 | 0.00%-0.02 | -0.02 | 95.56%-0.02 | 68.52%-0.04 | 57.14%-0.03 | 75.00%-0.02 | |
Dividend per share | 0 | 0.02 | 0 | 0 | 0.00%0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
No Data