(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 | 454.42%24.09M | 94.94%7.68M | 4,385.93%5.96M | 3,599.67%5.56M | 3,890.42%4.89M | 1,802.41%4.35M | 4,528.68%3.94M | 163.63%132.81K | 184.27%150.31K | 206.17%122.65K |
Operating revenue | 454.42%24.09M | 94.94%7.68M | 4,385.93%5.96M | 3,599.67%5.56M | 3,890.42%4.89M | 1,802.41%4.35M | 4,528.68%3.94M | 163.63%132.81K | 184.27%150.31K | 206.17%122.65K |
Cost of revenue | 494.69%15.75M | 108.77%5.11M | 5,931.06%3.97M | 4,731.24%3.61M | 5,023.12%3.07M | 2,148.18%2.65M | 3,895.36%2.45M | 237.24%65.78K | 303.36%74.68K | 223.14%59.85K |
Gross profit | 391.53%8.34M | 72.22%2.57M | 2,869.42%1.99M | 2,482.18%1.95M | 2,811.02%1.83M | 1,434.03%1.7M | 6,157.61%1.49M | 117.12%67.03K | 120.10%75.62K | 191.58%62.8K |
Operating expense | 26.55%13.12M | -42.47%3.76M | 55.17%2.77M | 281.42%2.94M | 184.34%3.66M | 306.57%10.37M | 2,051.20%6.53M | 238.63%1.79M | 82.39%771.42K | -0.85%1.29M |
Selling and administrative expenses | 14.26%10.83M | -56.02%2.82M | 71.76%2.44M | 237.71%2.44M | 239.24%3.13M | 408.01%9.48M | 2,966.82%6.41M | 371.58%1.42M | 217.18%723.19K | -18.26%921.4K |
-Selling and marketing expense | 27.01%734.25K | 30.14%231.26K | 11.13%241.9K | 51.89%133.18K | 34.59%127.91K | --578.09K | --177.7K | --217.67K | --87.68K | --95.04K |
-General and administrative expense | 13.43%10.1M | -58.48%2.59M | 82.72%2.2M | 263.35%2.31M | 262.78%3M | 377.03%8.9M | 2,881.83%6.23M | 299.38%1.2M | 178.73%635.51K | -26.69%826.36K |
Research and development costs | 128.59%1.86M | 1,854.67%816.33K | -34.34%238.01K | 702.22%368.57K | 19.71%432.93K | 20.77%811.86K | -54.21%41.76K | 62.95%362.5K | -76.04%45.94K | 116.84%361.65K |
Depreciation amortization depletion | 492.72%149.15K | 123.16%42.35K | 4,616.10%37.21K | 1,425.01%34.88K | 1,016.08%34.71K | 97.50%25.16K | 496.01%18.98K | -75.21%789 | -28.35%2.29K | -2.26%3.11K |
-Depreciation and amortization | 492.72%149.15K | 123.16%42.35K | 4,616.10%37.21K | 1,425.01%34.88K | 1,016.08%34.71K | 97.50%25.16K | 496.01%18.98K | -75.21%789 | -28.35%2.29K | -2.26%3.11K |
Other taxes | 424.57%289.74K | 39.02%76.78K | --52.59K | --96.65K | --63.72K | --55.23K | --55.23K | --0 | --0 | --0 |
Operating profit | 44.83%-4.79M | 76.43%-1.19M | 54.63%-779.47K | -42.23%-989.62K | -49.50%-1.83M | -255.47%-8.67M | -1,701.26%-5.04M | -246.19%-1.72M | -79.05%-695.8K | 4.10%-1.22M |
Net non-operating interest income expense | 40.78%674.67K | 85.04%157.5K | -35.27%168.9K | 20.14%175.45K | 1,443.64%172.81K | 245.75%479.24K | 332.38%85.12K | 656.97%260.94K | 174.65%146.04K | 74.13%-12.86K |
Non-operating interest income | 56.56%811.97K | 68.01%187.61K | -20.51%207.43K | 39.03%203.05K | 7,129,266.67%213.88K | --518.65K | --111.67K | --260.94K | 7,302,050.00%146.04K | --3 |
Non-operating interest expense | 248.39%137.31K | 13.43%30.11K | 1,926,250.00%38.53K | --27.6K | 219.30%41.08K | -88.01%39.41K | -27.53%26.55K | -100.00%2 | --0 | -74.12%12.86K |
Other net income (expense) | 100.00%-245 | 100.00%-39 | 60.00%40 | -102.40%-261 | 266.67%15 | -89.46%-18.32M | -1,963.70%-18.33M | 100.00%25 | 100.47%10.88K | 100.00%-9 |
Gain on sale of security | 48.53%-245 | 92.51%-39 | 60.00%40 | -1,000.00%-261 | 266.67%15 | -1,052.00%-476 | -2,842.11%-521 | -32.43%25 | 262.50%29 | 35.71%-9 |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -89.46%-18.32M | -1,963.69%-18.33M | --0 | 100.47%10.85K | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --18.33M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -100.11%-10.85K | --0 | ---- | -100.47%-10.85K | ---- |
Income before tax | 84.49%-4.11M | 95.58%-1.03M | 58.10%-610.53K | -51.14%-814.43K | -33.97%-1.66M | -113.17%-26.51M | -3,589.50%-23.28M | 63.93%-1.46M | 81.28%-538.87K | 80.01%-1.24M |
Income tax | 69.38%395.17K | -5.59%220.27K | 40.95K | 87.68K | 46.27K | 233.3K | 233.3K | 0 | 0 | 0 |
Net income | 83.15%-4.51M | 94.68%-1.25M | 55.29%-651.48K | -67.41%-902.11K | -37.71%-1.7M | -115.05%-26.74M | -3,624.47%-23.51M | 63.93%-1.46M | 81.28%-538.87K | 80.01%-1.24M |
Net income continuous Operations | 83.15%-4.51M | 94.68%-1.25M | 55.29%-651.48K | -67.41%-902.11K | -37.71%-1.7M | -115.05%-26.74M | -3,624.47%-23.51M | 63.93%-1.46M | 81.28%-538.87K | 80.01%-1.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 83.15%-4.51M | 94.68%-1.25M | 55.29%-651.48K | -67.41%-902.11K | -37.71%-1.7M | -115.05%-26.74M | -3,624.47%-23.51M | 63.93%-1.46M | 81.28%-538.87K | 80.01%-1.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 83.15%-4.51M | 94.68%-1.25M | 55.29%-651.48K | -67.41%-902.11K | -37.71%-1.7M | -115.05%-26.74M | -3,624.47%-23.51M | 63.93%-1.46M | 81.28%-538.87K | 80.01%-1.24M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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