(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 | 0.84%26.99M | -41.26%4.87M | -4.83%6.02M | -13.19%5.94M | 91.32%10.17M | -1.62%26.77M | -27.97%8.28M | -28.38%6.33M | 55.18%6.84M | 115.81%5.31M |
Operating revenue | 0.84%26.99M | -41.26%4.87M | -4.83%6.02M | -13.19%5.94M | 91.32%10.17M | -1.62%26.77M | -27.97%8.28M | -28.38%6.33M | 55.18%6.84M | 115.81%5.31M |
Cost of revenue | 4.99%20.29M | -48.76%3.77M | 5.50%4.37M | -22.33%3.43M | 155.01%8.73M | 1.66%19.33M | -10.96%7.35M | -37.56%4.14M | 58.74%4.42M | 153.64%3.42M |
Gross profit | -9.94%6.7M | 17.73%1.1M | -24.35%1.66M | 3.45%2.51M | -24.11%1.43M | -9.22%7.44M | -71.21%934.5K | -0.84%2.19M | 49.08%2.42M | 69.88%1.89M |
Operating expense | -17.14%17.02M | -55.77%4.02M | 5.71%4.21M | 19.58%4.73M | 15.48%4.06M | 82.70%20.54M | 140.93%9.08M | 23.12%3.98M | 55.65%3.95M | 107.37%3.52M |
Selling and administrative expenses | -18.00%16.18M | -56.22%3.78M | 4.16%4.02M | 17.74%4.51M | 13.62%3.86M | 73.62%19.73M | 140.08%8.63M | 13.79%3.86M | 40.59%3.83M | 106.40%3.4M |
-General and administrative expense | -18.00%16.18M | -56.22%3.78M | 4.16%4.02M | 17.74%4.51M | 13.62%3.86M | 73.62%19.73M | 140.08%8.63M | 13.79%3.86M | 40.59%3.83M | 106.40%3.4M |
Depreciation amortization depletion | 3.73%844.46K | -47.23%237.41K | 54.37%188.58K | 77.72%215.85K | 68.03%202.62K | 60.77%814.1K | 56.38%449.91K | -15.90%122.16K | 429.53%121.45K | 138.92%120.58K |
-Depreciation and amortization | 3.73%844.46K | -47.23%237.41K | 54.37%188.58K | 77.72%215.85K | 68.03%202.62K | 60.77%814.1K | 56.38%449.91K | -15.90%122.16K | 429.53%121.45K | 138.92%120.58K |
Operating profit | 21.23%-10.32M | 64.20%-2.92M | -42.44%-2.55M | -45.16%-2.22M | -61.35%-2.63M | -329.72%-13.1M | -1,454.62%-8.15M | -74.72%-1.79M | -67.34%-1.53M | -178.57%-1.63M |
Net non-operating interest income expense | -1.81%-3.57M | 31.72%-942.07K | -68.86%-1.2M | 16.56%-731.23K | -28.78%-694.22K | -633.57%-3.51M | -504.77%-1.38M | -162.74%-713.23K | -1,432.99%-876.4K | -1,113.40%-539.09K |
Non-operating interest income | --0 | --0 | --0 | --0 | --0 | 23.08%1.03M | --0 | -21.27%257.84K | 212.58%386.76K | --386.76K |
Non-operating interest expense | -21.32%3.57M | -31.72%942.07K | 24.02%1.2M | -42.11%731.23K | -25.02%694.22K | 244.90%4.54M | 124.37%1.38M | 62.13%971.07K | 2,078.50%1.26M | 1,983.92%925.85K |
Other net income (expense) | -86.09%744.3K | 43.79%-3.1M | 142.45%205.93K | -115.92%-1.19M | 24.72%4.83M | 152.73%5.35M | -746.45%-5.52M | 94.01%-485.07K | 632.93%7.48M | 1,163,142.94%3.87M |
Gain on sale of security | -17.35%4.41M | 93.34%-419.54K | 100.52%1.85K | -115.15%-1.23M | -18.94%3.14M | 205.63%5.33M | -244.14%-6.3M | 95.50%-353.39K | 619.55%8.11M | --3.87M |
Special income (charges) | -1,318.04%-3.7M | -444.67%-2.68M | 253.59%204.08K | --0 | --1.69M | 95.15%-260.93K | 115.65%778.2K | 52.14%-132.87K | -609.99%-906.26K | --0 |
-Less:Impairment of capital assets | --2.68M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | 368.32%1.22M | --0 | ---- | ---- | ---1.69M | -95.15%260.93K | -115.65%-778.2K | -52.14%132.87K | 609.99%906.26K | ---- |
-Gain on sale of property,plant,equipment | --204.08K | --0 | --204.08K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -86.66%37.5K | --0 | ---- | -86.54%37.5K | ---- | 2.02%281.13K | --0 | -96.80%1.2K | -2.08%278.67K | 278.38%1.26K |
Income before tax | -16.79%-13.15M | 53.74%-6.96M | -18.75%-3.55M | -181.61%-4.14M | -11.61%1.51M | 17.69%-11.26M | -971.58%-15.05M | 68.16%-2.99M | 325.40%5.08M | 370.71%1.7M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 24.41%-14.49M | 73.82%-6.96M | -28.57%-3.55M | -177.20%-4.14M | -96.51%168.31K | -47.39%-19.16M | -943.93%-26.6M | 69.86%-2.76M | 423.25%5.37M | 1,209.02%4.83M |
Net income continuous Operations | -16.79%-13.15M | 53.74%-6.96M | -18.75%-3.55M | -181.61%-4.14M | -11.61%1.51M | 17.69%-11.26M | -971.58%-15.05M | 68.16%-2.99M | 325.40%5.08M | 370.71%1.7M |
Net income discontinuous operations | 83.08%-1.34M | --0 | --0 | --0 | -142.80%-1.34M | -1,270.54%-7.91M | -909.98%-11.55M | 0.03%228.36K | -51.12%289.41K | 213.03%3.13M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | -138.05%-128.49K | 0 | 0 | 0 | -125.74%-128.49K |
Net income attributable to the parent company | 23.90%-14.49M | 73.82%-6.96M | -28.57%-3.55M | -177.20%-4.14M | -96.60%168.31K | -42.69%-19.04M | -1,245.98%-26.6M | 70.23%-2.76M | 374.32%5.37M | 3,905.76%4.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.90%-14.49M | 73.82%-6.96M | -28.57%-3.55M | -177.20%-4.14M | -96.60%168.31K | 0.82%-19.04M | -239.76%-26.6M | 70.23%-2.76M | 374.32%5.37M | 3,905.76%4.96M |
Basic earnings per share | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -120.00%-0.02 | 0 | 72.00%-0.28 | -0.1617 | 83.33%-0.05 | 123.26%0.1 | 4,495.60%0.1 |
Diluted earnings per share | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -128.57%-0.02 | 0 | 72.00%-0.28 | -0.1617 | 83.33%-0.05 | 116.28%0.07 | 2,297.80%0.05 |
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 | -- | -- | -- | -- |
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