(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 | -1.45%1.06M | -5.21%324.33K | 3.55%254.06K | 12.16%251.72K | -13.00%225.2K | -2.43%1.07M | 0.89%342.16K | -21.34%245.34K | -1.69%224.44K | 18.68%258.85K |
Operating revenue | -1.45%1.06M | 0.25%343.01K | -4.06%235.38K | 12.16%251.72K | -13.00%225.2K | -2.43%1.07M | 0.89%342.16K | -21.34%245.34K | -1.69%224.44K | 18.68%258.85K |
Cost of revenue | -0.73%644.66K | 19.81%230.94K | -11.75%133.04K | 11.05%150.26K | -23.56%130.42K | 4.47%649.43K | 16.48%192.76K | -8.79%150.76K | -16.26%135.31K | 31.93%170.61K |
Gross profit | -2.54%410.65K | -37.49%93.39K | 27.95%121.02K | 13.83%101.46K | 7.41%94.79K | -11.44%421.36K | -13.96%149.4K | -35.49%94.58K | 33.56%89.13K | -0.63%88.25K |
Operating expense | 1.03%601.92K | -9.86%131.56K | 1.38%149.7K | 17.13%171.55K | -4.24%149.11K | -10.45%595.78K | -14.59%145.95K | -8.69%147.67K | -2.14%146.46K | -14.94%155.7K |
Selling and administrative expenses | 2.02%537.47K | -7.44%119.63K | 2.04%131.2K | 19.64%155.92K | -5.74%130.73K | -12.22%526.84K | -16.88%129.24K | -11.82%128.58K | -1.58%130.33K | -16.68%138.7K |
-General and administrative expense | 2.02%537.47K | -7.44%119.63K | 2.04%131.2K | 19.64%155.92K | -5.74%130.73K | -12.22%526.84K | -16.88%129.24K | -11.82%128.58K | -1.58%130.33K | -16.68%138.7K |
Research and development costs | 1.70%67.58K | 0.60%16.38K | -2.52%18.07K | -1.21%15.2K | 10.38%17.94K | 4.10%66.44K | 10.58%16.28K | 19.14%18.53K | -10.04%15.38K | -1.24%16.25K |
Depreciation amortization depletion | -30.20%1.75K | 0.00%436 | -22.14%436 | -42.02%436 | -42.02%436 | 92.01%2.5K | -36.07%436 | 60.46%560 | 452.94%752 | 457.04%752 |
-Depreciation and amortization | -30.20%1.75K | 0.00%436 | -22.14%436 | -42.02%436 | -42.02%436 | 92.01%2.5K | -36.07%436 | 60.46%560 | 452.94%752 | 457.04%752 |
Other operating expenses | ---4.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -9.66%-191.26K | -1,205.79%-38.17K | 45.97%-28.68K | -22.26%-70.09K | 19.47%-54.32K | 7.95%-174.42K | 24.80%3.45K | -251.77%-53.09K | 30.87%-57.33K | 28.42%-67.45K |
Net non-operating interest income expense | -8.63%-23.34K | -2.44%-5.76K | -8.56%-6.04K | -14.54%-6.02K | -9.44%-5.53K | 13.07%-21.49K | -4.44%-5.62K | 20.63%-5.56K | 4.91%-5.25K | 25.76%-5.05K |
Non-operating interest expense | 8.63%23.34K | 2.44%5.76K | 8.56%6.04K | 14.54%6.02K | 9.44%5.53K | -13.07%21.49K | 4.44%5.62K | -20.63%5.56K | -4.91%5.25K | -25.76%5.05K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Income before tax | -9.54%-214.61K | -1,923.58%-43.93K | 40.80%-34.72K | -21.61%-76.11K | 17.46%-59.85K | -1,175.89%-195.91K | -101.94%-2.17K | -1,043.68%-58.65K | 29.19%-62.58K | -18,256.46%-72.51K |
Income tax | 0.00%800 | 0 | 0 | 0.00%800 | 0 | 0.00%800 | 0 | 0 | 0.00%800 | 0 |
Net income | -9.50%-215.41K | -1,923.58%-43.93K | 40.80%-34.72K | -21.34%-76.91K | 17.46%-59.85K | -1,229.93%-196.71K | -101.94%-2.17K | -1,043.68%-58.65K | 28.93%-63.38K | -18,256.46%-72.51K |
Net income continuous Operations | -9.50%-215.41K | -1,923.58%-43.93K | 40.80%-34.72K | -21.34%-76.91K | 17.46%-59.85K | -1,229.93%-196.71K | -101.94%-2.17K | -1,043.68%-58.65K | 28.93%-63.38K | -18,256.46%-72.51K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.50%-215.41K | -1,923.58%-43.93K | 40.80%-34.72K | -21.34%-76.91K | 17.46%-59.85K | -1,229.93%-196.71K | -101.94%-2.17K | -1,043.68%-58.65K | 28.93%-63.38K | -18,256.46%-72.51K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.50%-215.41K | -1,923.58%-43.93K | 40.80%-34.72K | -21.34%-76.91K | 17.46%-59.85K | -1,229.93%-196.71K | -101.94%-2.17K | -1,043.68%-58.65K | 28.93%-63.38K | -18,256.46%-72.51K |
Basic earnings per share | 0.00%-0.01 | 0 | 40.79%-0.0016 | -21.33%-0.0035 | 17.46%-0.0027 | -1,340.69%-0.01 | 0 | -1,027.43%-0.0027 | 30.06%-0.0029 | -18,255.56%-0.0033 |
Diluted earnings per share | 0.00%-0.01 | 0 | 40.79%-0.0016 | -21.33%-0.0035 | 17.46%-0.0027 | -1,462.40%-0.01 | 0 | -1,027.43%-0.0027 | 30.06%-0.0029 | -18,255.56%-0.0033 |
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 | -- | -- | -- | -- |
No Data