(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 | -15.73%465.78K | -46.11%107.55K | 0 | 47.50%177.39K | 180.84K | 164.35%552.75K | 199.56K | 232.93K | -42.49%120.26K | 0 |
Operating revenue | -15.73%465.78K | -46.11%107.55K | --0 | 47.50%177.39K | --180.84K | 164.35%552.75K | --199.56K | --232.93K | -42.49%120.26K | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 3.01%20.87M | -8.76%5.59M | 16.01%5.15M | -1.59%4.61M | 10.20%5.52M | 17.67%20.26M | 29.61%6.13M | 8.82%4.44M | 3.13%4.68M | 29.44%5.01M |
Selling and administrative expenses | 7.90%8.87M | 10.82%2.52M | 25.91%2.19M | -8.56%1.89M | 6.11%2.27M | 3.37%8.22M | 26.10%2.27M | -15.88%1.74M | 2.89%2.07M | 3.29%2.14M |
-General and administrative expense | 7.90%8.87M | 10.82%2.52M | 25.91%2.19M | -8.56%1.89M | 6.11%2.27M | 3.37%8.22M | 26.10%2.27M | -15.88%1.74M | 2.89%2.07M | 3.29%2.14M |
Research and development costs | -6.22%10.08M | -26.92%2.57M | 3.72%2.45M | -2.01%2.25M | 9.24%2.8M | 31.62%10.75M | 32.89%3.52M | 37.80%2.36M | 1.80%2.3M | 66.25%2.56M |
Depreciation amortization depletion | 48.64%1.92M | 48.34%505.87K | 51.13%508.48K | 47.52%462.74K | 47.36%445.04K | 17.50%1.29M | 21.28%341.02K | 13.50%336.45K | 16.10%313.68K | 19.50%302.02K |
-Depreciation and amortization | 48.64%1.92M | 48.34%505.87K | 51.13%508.48K | 47.52%462.74K | 47.36%445.04K | 17.50%1.29M | 21.28%341.02K | 13.50%336.45K | 16.10%313.68K | 19.50%302.02K |
Operating profit | -3.54%-20.41M | 7.50%-5.49M | -22.44%-5.15M | 2.88%-4.43M | -6.59%-5.34M | -15.86%-19.71M | -25.39%-5.93M | -3.11%-4.2M | -5.34%-4.56M | -29.44%-5.01M |
Net non-operating interest income expense | -41.10%-70.18K | -16.68%-13.55K | -198.03%-34.89K | 11.19%-11.21K | 23.66%-10.53K | 86.36%-49.74K | 25.15%-11.61K | 40.66%-11.71K | 86.68%-12.63K | 94.12%-13.79K |
Non-operating interest expense | 41.10%70.18K | 16.68%13.55K | 198.03%34.89K | -11.19%11.21K | -23.66%10.53K | -86.36%49.74K | -25.15%11.61K | -40.66%11.71K | -86.68%12.63K | -94.12%13.79K |
Other net income (expense) | 116.46%210.13K | 108.66%29.18K | -73.91%45.45K | 108.14%57.45K | 119.11%78.04K | -174.79%-1.28M | -132.11%-336.88K | -72.39%174.18K | -3,668.99%-705.66K | -5,686.56%-408.32K |
Gain on sale of security | ---24.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | -201.37%-1.47M | -139.66%-405.47K | -72.39%116.75K | ---745.96K | ---430.32K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 24.78%234.99K | -21.21%54.05K | -20.86%45.45K | 42.57%57.45K | 254.75%78.04K | 150.81%188.32K | 157.38%68.59K | 168.95%57.43K | 103.82%40.3K | 200.99%22K |
Income before tax | 3.66%-20.27M | 12.88%-5.47M | -27.10%-5.14M | 16.96%-4.39M | 2.94%-5.27M | -34.26%-21.04M | -69.88%-6.28M | -16.61%-4.04M | -19.84%-5.28M | -32.56%-5.43M |
Income tax | ||||||||||
Net income | 3.66%-20.27M | 12.88%-5.47M | -27.10%-5.14M | 16.96%-4.39M | 2.94%-5.27M | -34.26%-21.04M | -69.88%-6.28M | -16.61%-4.04M | -19.84%-5.28M | -32.56%-5.43M |
Net income continuous Operations | 3.66%-20.27M | 12.88%-5.47M | -27.10%-5.14M | 16.96%-4.39M | 2.94%-5.27M | -34.26%-21.04M | -69.88%-6.28M | -16.61%-4.04M | -19.84%-5.28M | -32.56%-5.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.66%-20.27M | 12.88%-5.47M | -27.10%-5.14M | 16.96%-4.39M | 2.94%-5.27M | -34.26%-21.04M | -69.88%-6.28M | -16.61%-4.04M | -19.84%-5.28M | -32.56%-5.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.66%-20.27M | 12.88%-5.47M | -27.10%-5.14M | 16.96%-4.39M | 2.94%-5.27M | -34.26%-21.04M | -69.88%-6.28M | -16.61%-4.04M | -19.84%-5.28M | -32.56%-5.43M |
Basic earnings per share | 10.53%-0.51 | 17.65%-0.14 | -18.18%-0.13 | 21.43%-0.11 | 6.67%-0.14 | -26.67%-0.57 | -70.00%-0.17 | -10.00%-0.11 | -7.69%-0.14 | -15.38%-0.15 |
Diluted earnings per share | 10.53%-0.51 | 17.65%-0.14 | -18.18%-0.13 | 21.43%-0.11 | 6.67%-0.14 | -26.67%-0.57 | -70.00%-0.17 | -10.00%-0.11 | -7.69%-0.14 | -15.38%-0.15 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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