(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)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 2.6M | 1.78M | 0 | 283K | 537K | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --2.6M | --1.78M | --0 | --283K | --537K | --0 | --0 | --0 | --0 |
Cost of revenue | 0 | 874K | 642K | 0 | 81K | 151K | 0 | 0 | 0 | 0 |
Gross profit | 0 | 1.73M | 1.14M | 0 | 202K | 386K | 0 | 0 | 0 | 0 |
Operating expense | -21.00%918K | 1.51%3.96M | -10.79%1.19M | 2.51%859K | -9.95%751K | 29.54%1.16M | -9.15%3.9M | 28.15%1.33M | -38.06%838K | -7.44%834K |
Selling and administrative expenses | -17.70%888K | 3.04%3.7M | -7.27%1.16M | 4.23%788K | -11.74%669K | 31.27%1.08M | -10.35%3.59M | 29.37%1.25M | -40.89%756K | -8.45%758K |
-General and administrative expense | -17.70%888K | 3.04%3.7M | -7.27%1.16M | 4.23%788K | -11.74%669K | 31.27%1.08M | -10.35%3.59M | 29.37%1.25M | -40.89%756K | -8.45%758K |
Depreciation amortization depletion | -63.86%30K | -15.82%266K | -63.86%30K | -13.41%71K | 7.89%82K | 10.67%83K | 7.12%316K | 12.16%83K | 10.81%82K | 4.11%76K |
-Depreciation and amortization | -63.86%30K | -15.82%266K | -63.86%30K | -13.41%71K | 7.89%82K | 10.67%83K | 7.12%316K | 12.16%83K | 10.81%82K | 4.11%76K |
Operating profit | -18.30%-918K | 42.74%-2.24M | 96.18%-51K | -2.51%-859K | 34.17%-549K | 13.49%-776K | -119.93%-3.9M | -62.48%-1.33M | -109.27%-838K | 7.44%-834K |
Net non-operating interest income expense | 39.03%431K | 83.14%1.87M | 44.88%707K | 26.48%406K | 239.69%445K | 287.50%310K | 211.93%1.02M | 243.66%488K | 379.10%321K | 92.65%131K |
Non-operating interest income | 39.03%431K | 83.14%1.87M | 44.88%707K | 26.48%406K | 239.69%445K | 287.50%310K | 211.93%1.02M | 243.66%488K | 379.10%321K | 92.65%131K |
Other net income (expense) | -86.81%48K | -81.27%525K | -35.58%105K | -96.49%131K | 86.98%-75K | 170.82%364K | 1,720.23%2.8M | 215.60%163K | 9,425.00%3.73M | -1,275.51%-576K |
Gain on sale of security | -86.81%48K | 148.61%525K | -62.23%105K | 148.88%131K | 86.98%-75K | 170.82%364K | -524.28%-1.08M | 297.16%278K | -570.00%-268K | -1,275.51%-576K |
Earnings from equity interest | ---- | --0 | --0 | --0 | ---- | ---- | --3.88M | --156K | --3.73M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --271K | ---- |
Income before tax | -330.39%-439K | 297.50%158K | 211.42%761K | -110.02%-322K | 86.00%-179K | 92.34%-102K | -100.41%-80K | 16.71%-683K | -64.55%3.21M | -63.14%-1.28M |
Income tax | 3.92%-147K | -163.92%-388K | -134.64%-159K | -106.27%-44K | 7.84%-94K | 66.15%-153K | -86.39%607K | 317.54%459K | -69.33%702K | 56.03%-102K |
Earnings from equity interest net of tax | 6.82%-628K | -22.21%-2M | 28.27%-406K | -86.67%-532K | -10.14%-391K | -55.66%-674K | -64.06%-1.64M | -54.22%-566K | -53.23%-285K | -53.68%-355K |
Net income | -47.67%-920K | 37.36%-1.46M | 130.09%514K | -136.39%-810K | 68.93%-476K | 52.52%-623K | -116.29%-2.33M | -75.00%-1.71M | -66.22%2.23M | -95.66%-1.53M |
Net income continuous Operations | -47.67%-920K | 37.36%-1.46M | 130.09%514K | -136.39%-810K | 68.93%-476K | 52.52%-623K | -116.29%-2.33M | -75.00%-1.71M | -66.22%2.23M | -95.66%-1.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -47.67%-920K | 37.36%-1.46M | 126.46%452K | -136.39%-810K | 68.93%-476K | 52.52%-623K | -116.29%-2.33M | -75.00%-1.71M | -66.22%2.23M | -95.66%-1.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -47.67%-920K | 37.36%-1.46M | 126.46%452K | -136.39%-810K | 68.93%-476K | 52.52%-623K | -116.29%-2.33M | -75.00%-1.71M | -66.22%2.23M | -95.66%-1.53M |
Basic earnings per share | -33.33%-0.04 | 40.00%-0.06 | 128.57%0.02 | -133.33%-0.03 | 66.67%-0.02 | 40.00%-0.03 | -116.95%-0.1 | -75.00%-0.07 | -67.86%0.09 | -100.00%-0.06 |
Diluted earnings per share | -33.33%-0.04 | 40.00%-0.06 | 128.57%0.02 | -133.33%-0.03 | 66.67%-0.02 | 40.00%-0.03 | -117.24%-0.1 | -75.00%-0.07 | -66.67%0.09 | -100.00%-0.06 |
Dividend per share | 0.00%0.05 | 0.00%0.1 | 0 | 0.00%0.05 | 0 | 0.00%0.05 | 0.00%0.1 | 0 | 0.00%0.05 | 0 |
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