(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 | -7.11%13.64M | 26.71%58.21M | 2.94%14.38M | 15.59%14.83M | 49.94%14.44M | 54.52%14.68M | 74.29%45.94M | 68.60%13.97M | 84.78%12.83M | 59.64%9.63M |
Operating revenue | -7.11%13.64M | 26.71%58.21M | 2.94%14.38M | 15.59%14.83M | 49.94%14.44M | 54.52%14.68M | 74.29%45.94M | 68.60%13.97M | 84.78%12.83M | 59.64%9.63M |
Cost of revenue | 0.48%6.88M | 13.96%27.68M | -11.13%6.57M | 9.56%7.35M | 34.40%7.03M | 38.51%6.85M | 62.39%24.29M | 52.95%7.4M | 75.50%6.71M | 54.89%5.23M |
Gross profit | -13.74%6.76M | 41.02%30.53M | 18.79%7.81M | 22.20%7.48M | 68.39%7.41M | 71.90%7.83M | 89.91%21.65M | 90.56%6.57M | 96.15%6.12M | 65.67%4.4M |
Operating expense | 10.88%5.02M | 13.50%18.68M | 17.45%5.03M | 23.31%4.93M | -2.73%4.19M | 17.05%4.53M | 22.67%16.46M | 14.21%4.28M | 16.38%4M | 32.48%4.31M |
Selling and administrative expenses | 12.04%4.6M | 16.30%17.18M | 20.50%4.7M | 29.22%4.57M | 0.15%3.79M | 21.15%4.11M | 28.12%14.78M | 21.28%3.9M | 18.71%3.54M | 36.02%3.79M |
-General and administrative expense | 12.04%4.6M | 16.30%17.18M | 20.50%4.7M | 29.22%4.57M | 0.15%3.79M | 21.15%4.11M | 28.12%14.78M | 21.28%3.9M | 18.71%3.54M | 36.02%3.79M |
Research and development costs | -3.40%265.06K | -12.81%917.12K | -21.80%182.23K | -30.43%215.36K | -28.68%258.32K | -11.00%274.39K | -6.09%1.05M | -14.04%233.04K | 6.51%309.57K | 20.15%362.2K |
Depreciation amortization depletion | 4.88%149.86K | -8.30%575.88K | -0.88%147.23K | -4.72%145.66K | -12.21%140.09K | -14.45%142.89K | -17.63%628.02K | -43.29%148.55K | -7.99%152.88K | -4.36%159.58K |
-Depreciation and amortization | 4.88%149.86K | -8.30%575.88K | -0.88%147.23K | -4.72%145.66K | -12.21%140.09K | -14.45%142.89K | -17.63%628.02K | -43.29%148.55K | -7.99%152.88K | -4.36%159.58K |
Operating profit | -47.45%1.74M | 128.20%11.85M | 21.28%2.78M | 20.10%2.54M | 3,300.50%3.22M | 379.80%3.31M | 357.80%5.19M | 869.31%2.29M | 765.40%2.12M | 115.95%94.81K |
Net non-operating interest income expense | 20.73%68.95K | 139.19%380.58K | 43.04%130.94K | 58.37%69.73K | 4,456.59%122.8K | 173.95%57.11K | 19.46%159.12K | 81.26%91.54K | 33.15%44.03K | -90.57%2.7K |
Non-operating interest income | 23.86%71.9K | 120.20%390.03K | 48.80%134.17K | 64.42%74.17K | 508.92%123.65K | 169.42%58.05K | 32.98%177.13K | 78.54%90.17K | 36.41%45.11K | -28.92%20.31K |
Non-operating interest expense | 215.65%2.95K | -47.53%9.45K | 333.89%3.22K | 311.69%4.44K | -95.15%854 | 33.86%933 | --18.01K | ---1.38K | --1.08K | --17.61K |
Other net income (expense) | -50.64%21.48K | -36.31%211.73K | -140.33%-13.34K | 420.18%37.07K | -32.65%144.48K | -44.03%43.52K | 65.49%332.46K | -39.95%33.07K | -75.17%7.13K | 395.07%214.5K |
Special income (charges) | -15.55%44.82K | -15.49%268.82K | 410.26%17.05K | 34.63%17.35K | -15.59%181.34K | -44.62%53.08K | 65.51%318.08K | -111.42%-5.5K | -59.33%12.89K | 458.14%214.84K |
-Gain on sale of property,plant,equipment | -15.55%44.82K | -15.49%268.82K | 410.26%17.05K | 34.63%17.35K | -15.59%181.34K | -44.62%53.08K | 65.51%318.08K | -111.42%-5.5K | -59.33%12.89K | 458.14%214.84K |
Other non- operating income (expenses) | -144.31%-23.34K | -496.91%-57.09K | -178.79%-30.38K | 442.27%19.72K | -10,839.47%-36.87K | 47.17%-9.55K | 65.04%14.38K | 454.07%38.56K | -93.06%-5.76K | -106.97%-337 |
Income before tax | -46.35%1.83M | 118.89%12.45M | 19.89%2.9M | 22.19%2.65M | 1,018.95%3.49M | 332.51%3.41M | 438.28%5.69M | 1,355.98%2.42M | 945.56%2.17M | 159.71%312.01K |
Income tax | -51.87%393.15K | -3.95%1.67M | -166.19%-392.15K | -36.24%611.01K | 2,232.96%634.03K | 409.10%816.82K | 376.22%1.74M | 1,351.11%592.5K | 374.77%958.3K | 121.68%27.18K |
Net income | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M | 1,212.52%1.21M | 171.72%284.83K |
Net income continuous Operations | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M | 1,212.52%1.21M | 171.72%284.83K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M | 1,212.52%1.21M | 171.72%284.83K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -44.61%1.43M | 172.98%10.78M | 80.30%3.29M | 68.44%2.04M | 903.11%2.86M | 312.91%2.59M | 475.43%3.95M | 1,357.57%1.83M | 1,212.52%1.21M | 171.72%284.83K |
Basic earnings per share | -40.00%0.03 | 187.50%0.23 | 75.00%0.07 | 33.33%0.04 | 500.00%0.06 | 400.00%0.05 | 500.00%0.08 | 0.04 | 1,469.04%0.03 | 200.00%0.01 |
Diluted earnings per share | -40.00%0.03 | 175.00%0.22 | 75.00%0.07 | 100.00%0.04 | 500.00%0.06 | 400.00%0.05 | 500.00%0.08 | 0.04 | 969.52%0.02 | 200.00%0.01 |
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