(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 | 12.83%137.14M | -10.79%32.32M | -5.56%34.16M | 28.14%35.89M | 64.49%34.78M | 138.04%121.54M | 155.92%36.23M | 148.80%36.17M | 146.14%28.01M | 92.39%21.14M |
Operating revenue | 12.83%137.14M | -10.79%32.32M | -5.56%34.16M | 28.14%35.89M | 64.49%34.78M | 138.04%121.54M | 155.92%36.23M | 148.80%36.17M | 146.14%28.01M | 92.39%21.14M |
Cost of revenue | -6.08%101.5M | -15.68%24.88M | -30.86%23.68M | 0.18%25.86M | 46.33%27.08M | 140.75%108.07M | 138.96%29.5M | 171.08%34.25M | 156.83%25.81M | 87.72%18.51M |
Gross profit | 164.62%35.64M | 10.67%7.44M | 445.64%10.48M | 357.59%10.03M | 192.16%7.69M | 118.31%13.47M | 271.65%6.72M | 0.91%1.92M | 65.13%2.19M | 133.16%2.63M |
Operating expense | 30.63%16.78M | 106.27%6.58M | 15.54%3.39M | 25.82%3.82M | -18.85%2.99M | 5.81%12.84M | 70.00%3.19M | 0.80%2.93M | 11.04%3.04M | 13.78%3.68M |
Selling and administrative expenses | 31.91%15.71M | 116.02%6.31M | 18.77%3.12M | 24.95%3.56M | -22.47%2.72M | 4.69%11.91M | 72.30%2.92M | -9.64%2.63M | 11.38%2.85M | 16.33%3.51M |
-Selling and marketing expense | -41.07%152.85K | -83.18%14.92K | 156.62%89.07K | -68.53%16.53K | -62.68%32.34K | -60.77%259.39K | 293.57%88.68K | -54.58%34.71K | -54.54%52.52K | -80.61%86.64K |
-General and administrative expense | 33.54%15.56M | 122.25%6.29M | 16.92%3.03M | 26.70%3.54M | -21.45%2.69M | 8.73%11.65M | 69.31%2.83M | -8.43%2.59M | 14.50%2.79M | 33.16%3.43M |
Depreciation amortization depletion | 14.22%1.06M | -0.39%266.03K | -12.40%266.03K | 38.87%266.03K | 55.51%266.02K | 22.68%931.59K | 48.37%267.06K | --303.7K | 6.26%191.56K | -21.51%171.07K |
-Depreciation and amortization | 14.22%1.06M | -0.39%266.03K | -12.40%266.03K | 38.87%266.03K | 55.51%266.02K | 22.68%931.59K | 48.37%267.06K | --303.7K | 6.26%191.56K | -21.51%171.07K |
Operating profit | 2,913.55%18.87M | -75.50%866.25K | 800.47%7.09M | 831.83%6.2M | 548.04%4.71M | 110.49%626.02K | 5,457.58%3.54M | -0.59%-1.01M | 39.87%-847.54K | 50.19%-1.05M |
Net non-operating interest income expense | 69.57%-595.98K | 76.29%-117.05K | 81.15%-130.34K | 74.13%-156.27K | -13.37%-192.33K | 73.94%-1.96M | 89.90%-493.56K | -14.08%-691.53K | -200.94%-604.07K | 86.99%-169.65K |
Non-operating interest expense | -69.57%595.98K | -76.29%117.05K | -81.15%130.34K | -74.13%156.27K | 13.37%192.33K | -73.94%1.96M | -82.87%493.56K | -44.09%691.53K | -71.19%604.07K | -86.99%169.65K |
Other net income (expense) | -85.86%110.2K | -95.10%14.57K | 198.97%51.89K | -98.09%10.71K | 231.16%33.03K | 1,806.55%779.55K | 115.75%297.51K | -15.94%-52.44K | -59.92%559.66K | 98.21%-25.18K |
Earnings from equity interest | 223.71%110.2K | 131.00%14.57K | 198.97%51.89K | -69.84%10.71K | 231.16%33.03K | -410.65%-89.08K | -245.77%-46.98K | -348.84%-52.44K | -27.73%35.52K | 65.86%-25.18K |
Special income (charges) | --0 | --0 | --0 | --0 | ---- | -76.35%531.91K | -97.80%7.77K | --0 | --524.14K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -38.76%-524.14K | --0 | ---- | ---524.14K | ---- |
-Write off | --0 | ---- | ---- | ---- | ---- | -131.27%-7.77K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 114.77%336.73K | ---- | ---- | ---- | ---- |
Income before tax | 3,422.25%18.38M | -77.13%763.77K | 499.30%7.01M | 779.07%6.06M | 465.13%4.55M | 95.91%-553.23K | 148.80%3.34M | -5.94%-1.76M | -316.84%-891.94K | 74.15%-1.24M |
Income tax | -2.27M | 0 | ||||||||
Net income | 3,831.66%20.64M | -9.32%3.03M | 499.30%7.01M | 779.07%6.06M | 465.13%4.55M | 95.91%-553.23K | 148.80%3.34M | -5.94%-1.76M | -316.84%-891.94K | 74.15%-1.24M |
Net income continuous Operations | 3,831.66%20.64M | -9.32%3.03M | 499.30%7.01M | 779.07%6.06M | 465.13%4.55M | 95.91%-553.23K | 148.80%3.34M | -5.94%-1.76M | -316.84%-891.94K | 74.15%-1.24M |
Minority interest income | -79.06%26.71K | -97.46%7.5K | 67.08%-71.17K | 12.16%90.96K | 98.24%-576 | 127.54K | 295.25K | -216.16K | 81.09K | -32.65K |
Net income attributable to the parent company | 3,128.65%20.62M | -0.77%3.02M | 559.96%7.08M | 713.13%5.97M | 475.01%4.55M | 94.97%-680.76K | 144.49%3.04M | 7.10%-1.54M | -354.74%-973.04K | 74.82%-1.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3,128.65%20.62M | -0.77%3.02M | 559.96%7.08M | 713.13%5.97M | 475.01%4.55M | 94.97%-680.76K | 144.49%3.04M | 7.10%-1.54M | -354.74%-973.04K | 74.82%-1.21M |
Basic earnings per share | 3,000.00%1.45 | -16.00%0.21 | 516.67%0.5 | 625.00%0.42 | 420.00%0.32 | 98.38%-0.05 | 144.07%0.25 | 76.47%-0.12 | -14.29%-0.08 | 94.59%-0.1 |
Diluted earnings per share | 2,860.00%1.38 | -24.00%0.19 | 508.33%0.49 | 600.00%0.4 | 410.00%0.31 | 98.38%-0.05 | 144.07%0.25 | 76.47%-0.12 | -14.29%-0.08 | 94.59%-0.1 |
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