(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 | 4.50%33.43M | -3.71%8.45M | -8.35%8.08M | -4.64%8.12M | 50.82%8.88M | 102.79%31.99M | 70.27%8.77M | 113.98%8.81M | 158.36%8.52M | 83.50%5.89M |
Operating revenue | 4.50%33.43M | -3.71%8.45M | -8.35%8.08M | -4.64%8.12M | 50.82%8.88M | 102.79%31.99M | 70.27%8.77M | 113.98%8.81M | 158.36%8.52M | 83.50%5.89M |
Cost of revenue | 11.12%23.7M | -9.38%6.64M | 1.16%5.54M | 15.61%5.86M | 63.85%5.66M | 124.57%21.33M | 122.83%7.33M | 118.40%5.48M | 156.00%5.07M | 100.71%3.45M |
Gross profit | -8.76%9.72M | 25.14%1.8M | -23.96%2.54M | -34.43%2.26M | 32.35%3.22M | 69.81%10.66M | -22.59%1.44M | 107.08%3.33M | 161.92%3.45M | 63.61%2.43M |
Operating expense | 25.25%20.44M | -8.44%4.33M | 26.81%5.31M | 35.35%5.3M | 60.56%5.59M | 123.65%16.32M | 81.95%4.73M | 116.86%4.19M | 173.48%3.92M | 161.23%3.48M |
Selling and administrative expenses | 24.57%18.91M | -1.45%4.58M | 31.45%4.91M | 31.29%4.76M | 46.83%4.67M | 102.53%15.18M | 55.23%4.64M | 102.91%3.73M | 162.92%3.62M | 147.23%3.18M |
-General and administrative expense | 24.57%18.91M | -1.45%4.58M | 31.45%4.91M | 31.29%4.76M | 46.83%4.67M | 102.53%15.18M | 55.23%4.64M | 102.91%3.73M | 162.92%3.62M | 147.23%3.18M |
Research and development costs | 53.32%1.44M | 96.39%513.07K | -77.51%63.87K | 49.58%261.47K | 217.16%702.65K | 345.99%941.53K | 74.14%261.25K | 364.78%283.94K | --174.81K | --221.55K |
Depreciation amortization depletion | 144.40%1.35M | 180.69%508.72K | 98.04%341.83K | 137.50%284.56K | 172.53%218.28K | 178.93%553.75K | 172.81%181.24K | 455.15%172.6K | 119.95%119.82K | 72.16%80.09K |
-Depreciation and amortization | 144.40%1.35M | 180.69%508.72K | 98.04%341.83K | 137.50%284.56K | 172.53%218.28K | 178.93%553.75K | 172.81%181.24K | 455.15%172.6K | 119.95%119.82K | 72.16%80.09K |
Other operating expenses | -255.93%-1.27M | ---- | ---- | ---- | ---- | 41.47%-355.99K | ---- | ---- | ---- | ---- |
Operating profit | -89.21%-10.72M | 23.16%-2.53M | -224.34%-2.78M | -544.99%-3.04M | -126.07%-2.37M | -454.11%-5.67M | -345.74%-3.29M | -165.70%-856.96K | -303.63%-471.98K | -777.27%-1.05M |
Net non-operating interest income expense | -94.68%-172.79K | -655.06%-122.34K | 248.94%32.65K | -395.46%-53.58K | 25.89%-29.51K | 35.08%-88.75K | 68.38%-16.2K | 56.43%-21.92K | 37.99%-10.82K | -124.80%-39.82K |
Non-operating interest income | -35.85%48.37K | -227.70%-14.71K | 5.46%32.65K | -49.72%16.54K | 93,358.33%22.43K | --75.4K | --11.52K | --30.96K | --32.9K | --24 |
Non-operating interest expense | 34.72%221.16K | 288.28%107.63K | --0 | 60.41%70.13K | 30.37%51.94K | 20.08%164.16K | -45.90%27.72K | 5.09%52.88K | 150.65%43.72K | 124.93%39.84K |
Other net income (expense) | 2,952.76%1.11M | -843.68%-956.57K | 3,779.26%302.77K | 2,232.72%1.19M | 652.08%570.57K | -126.28%-38.94K | 698.29%128.63K | 21.09%-8.23K | -130.23%-55.99K | -1,926.03%-103.35K |
Gain on sale of security | 921.67%1.1M | 1,936.89%301.49K | 3,854.67%308.97K | 1,016.98%247.93K | 383.55%242.54K | -312.72%-133.99K | 25.02%-16.41K | 22.19%-8.23K | ---27.04K | ---85.54K |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | -133.36%-60.09K | ---10.1K | --0 | -117.05%-31.58K | -260.87%-18.41K |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | 76.40%-60.09K | ---10.1K | --0 | 87.34%-31.58K | -260.87%-18.41K |
Other non- operating income (expenses) | -93.62%9.9K | ---1.26M | ---6.21K | 35,847.42%946.14K | 54,753.18%328.02K | 28,735.87%155.14K | ---- | ---- | --2.63K | --598 |
Income before tax | -68.85%-9.78M | -13.53%-3.61M | -175.50%-2.44M | -253.34%-1.9M | -53.48%-1.83M | -473.03%-5.79M | -291.87%-3.18M | -131.45%-887.11K | -1,159.53%-538.78K | -1,002.86%-1.19M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income | -68.85%-9.78M | -13.53%-3.61M | -175.50%-2.44M | -253.34%-1.9M | -53.48%-1.83M | -473.03%-5.79M | -291.87%-3.18M | -131.45%-887.11K | -1,159.53%-538.78K | -1,002.86%-1.19M |
Net income continuous Operations | -68.85%-9.78M | -13.53%-3.61M | -175.50%-2.44M | -253.34%-1.9M | -53.48%-1.83M | -473.03%-5.79M | -291.87%-3.18M | -131.45%-887.11K | -1,159.53%-538.78K | -1,002.86%-1.19M |
Minority interest income | -294.72%-2.59M | -65.63%-776.95K | -211.24%-582.27K | -569.1K | -661.69K | -656.16K | -469.08K | -187.08K | 0 | 0 |
Net income attributable to the parent company | -40.00%-7.19M | -4.50%-2.83M | -165.95%-1.86M | -147.71%-1.33M | 2.06%-1.17M | -408.13%-5.14M | -233.99%-2.71M | -82.64%-700.03K | -1,159.53%-538.78K | -1,002.86%-1.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -40.00%-7.19M | -4.50%-2.83M | -165.95%-1.86M | -147.71%-1.33M | 2.06%-1.17M | -408.13%-5.14M | -233.99%-2.71M | -82.64%-700.03K | -1,159.53%-538.78K | -1,002.86%-1.19M |
Basic earnings per share | -13.43%-0.76 | 6.25%-0.3 | -100.00%-0.2 | -75.00%-0.14 | -11.76%-0.19 | -252.63%-0.67 | -113.33%-0.32 | -66.67%-0.1 | -1,169.80%-0.08 | -976.11%-0.17 |
Diluted earnings per share | -13.43%-0.76 | 6.25%-0.3 | -100.00%-0.2 | -75.00%-0.14 | -11.76%-0.19 | -252.63%-0.67 | -113.33%-0.32 | -66.67%-0.1 | -1,169.80%-0.08 | -976.11%-0.17 |
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