(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 | -42.23%6.61M | -67.05%1.06M | -46.54%1.59M | -62.26%1.13M | 26.15%2.82M | 33.10%11.43M | -39.62%3.23M | 51.07%2.98M | 2.99M | 638.57%2.24M |
Operating revenue | -42.23%6.61M | -67.05%1.06M | -46.54%1.59M | -62.26%1.13M | 26.15%2.82M | 33.10%11.43M | -39.62%3.23M | 51.07%2.98M | --2.99M | 638.57%2.24M |
Cost of revenue | 0.55%11.93M | 21.99%4.44M | -29.88%2.65M | -25.17%1.9M | 54.40%2.93M | 73.19%11.86M | 12.42%3.64M | 161.32%3.78M | 2.54M | 171.74%1.9M |
Gross profit | -1,140.97%-5.32M | -713.56%-3.38M | -32.25%-1.06M | -271.86%-772.49K | -133.10%-111.49K | -124.63%-428.9K | -119.74%-415.59K | -251.83%-799.61K | 449.5K | 185.02%336.8K |
Operating expense | 27.93%22.94M | -40.32%3.99M | 36.11%7.14M | 105.13%6.1M | 88.86%5.71M | 117.09%17.93M | 90.09%6.69M | 227.86%5.25M | 2.97M | 55.11%3.02M |
Selling and administrative expenses | 21.48%18.27M | -87.32%793.73K | 37.92%6.7M | 144.84%5.56M | 216.68%5.21M | 244.78%15.04M | 172.80%6.26M | 531.29%4.86M | --2.27M | 149.51%1.65M |
-General and administrative expense | 21.48%18.27M | -87.32%793.73K | 37.92%6.7M | 144.84%5.56M | 216.68%5.21M | 244.78%15.04M | 172.80%6.26M | 531.29%4.86M | --2.27M | 149.51%1.65M |
Research and development costs | -41.12%1.4M | 46.72%414.68K | 13.23%275.15K | -17.32%482.76K | -82.09%226.97K | -32.74%2.38M | -74.82%282.63K | -67.23%243K | --583.87K | 5.38%1.27M |
Depreciation amortization depletion | 41.10%729.41K | 65.27%242.36K | 13.28%160.74K | -54.56%53.21K | 145.33%273.1K | 41.59%516.95K | 43.68%146.64K | 60.28%141.9K | --117.09K | 26.91%111.32K |
-Depreciation and amortization | 41.10%729.41K | 65.27%242.36K | 13.28%160.74K | -54.56%53.21K | 145.33%273.1K | 41.59%516.95K | 43.68%146.64K | 60.28%141.9K | --117.09K | 26.91%111.32K |
Other operating expenses | --2.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -53.93%-28.27M | -3.77%-7.37M | -35.60%-8.2M | -172.30%-6.87M | -116.68%-5.82M | -181.65%-18.36M | -402.15%-7.11M | -463.19%-6.05M | -2.52M | -14.56%-2.69M |
Net non-operating interest income expense | -136.30%-8.78M | -114.96%-1.41M | 37.68%-873.74K | -82.34%-1.56M | -515.36%-4.94M | -412.16%-3.71M | -80.67%-656.36K | -527.33%-1.4M | -853.66K | -1,202.96%-801.97K |
Non-operating interest expense | 136.30%8.78M | 114.96%1.41M | -37.68%873.74K | 82.34%1.56M | 515.36%4.94M | 412.16%3.71M | 80.67%656.36K | 527.33%1.4M | --853.66K | 1,202.96%801.97K |
Other net income (expense) | -120.66%-13.64M | -6,589.39%-30.76M | -50.24%-8.61M | 150,664.51%29.1M | -23,935.57%-3.38M | 21.56%-6.18M | 95.14%-459.79K | -502,412.37%-5.73M | 19.3K | -101.58%-14.06K |
Gain on sale of security | 330.11%14.27M | -768.78%-3.86M | -51.83%-8.74M | 295,349.81%29.1M | -22,513.93%-2.23M | ---6.2M | ---444.38K | ---5.76M | --9.85K | ---9.85K |
Special income (charges) | -170,834.65%-27.28M | -170,859.13%-27.29M | --0 | --3.91K | ---- | 99.83%-15.96K | ---15.96K | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | 9,150.95%1.48M | ---- | ---- | ---- | ---- | --15.96K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --25.35M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --453.16K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --3.91K | ---- | ---- | ---- | --0 | --0 | ---- |
Other non- operating income (expenses) | -1,987.63%-627.58K | 70,573.15%392.24K | 376.45%133.31K | -107.89%-746 | -27,259.47%-1.15M | -97.92%33.25K | -98.01%555 | 2,554.39%27.98K | --9.45K | -100.47%-4.21K |
Income before tax | -79.35%-50.69M | -380.87%-39.54M | -34.17%-17.68M | 715.84%20.67M | -303.50%-14.14M | -86.81%-28.26M | 26.81%-8.22M | -915.04%-13.18M | -3.36M | -130.57%-3.5M |
Income tax | ||||||||||
Net income | -79.35%-50.69M | -380.87%-39.54M | -34.17%-17.68M | 715.84%20.67M | -303.50%-14.14M | -86.81%-28.26M | 26.81%-8.22M | -915.04%-13.18M | -3.36M | -130.57%-3.5M |
Net income continuous Operations | -79.35%-50.69M | -380.87%-39.54M | -34.17%-17.68M | 715.84%20.67M | -303.50%-14.14M | -86.81%-28.26M | 26.81%-8.22M | -915.04%-13.18M | ---3.36M | -130.57%-3.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -79.35%-50.69M | -380.87%-39.54M | -34.17%-17.68M | 715.84%20.67M | -303.50%-14.14M | -86.81%-28.26M | 26.81%-8.22M | -915.04%-13.18M | -3.36M | -130.57%-3.5M |
Preferred stock dividends | 4.96M | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.35%-50.69M | -1,110.83%-39.54M | 2.51%-17.68M | 715.84%20.67M | -303.50%-14.14M | -86.81%-28.26M | 70.93%-3.27M | -1,296.93%-18.13M | -3.36M | -130.57%-3.5M |
Basic earnings per share | -107.32%-1.24 | -357.14%-0.96 | 60.91%-0.43 | 831.92%0.52 | -385.45%-0.36 | -86.81%-0.5981 | 11.68%-0.21 | -3,903.93%-1.1 | -0.071 | -130.58%-0.0742 |
Diluted earnings per share | -107.32%-1.24 | -357.14%-0.96 | 60.91%-0.43 | 789.69%0.49 | -385.45%-0.36 | -86.81%-0.5981 | 11.68%-0.21 | -3,903.93%-1.1 | -0.071 | -130.58%-0.0742 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data