(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 | -75.54%271.17K | -84.28%34.22K | -92.76%22.95K | -77.64%56.05K | -51.21%157.95K | 44.26%1.11M | -44.67%217.6K | 3.98%316.82K | 256.23%250.66K | 96,543.58%323.76K |
Operating revenue | -75.54%271.17K | -84.28%34.22K | -92.76%22.95K | -77.64%56.05K | -51.21%157.95K | 44.26%1.11M | -44.67%217.6K | 3.98%316.82K | 256.23%250.66K | 96,543.58%323.76K |
Cost of revenue | -83.30%103.07K | 617.05K | ||||||||
Gross profit | -65.82%168.1K | 491.79K | ||||||||
Operating expense | -52.98%6.7M | -57.10%1.36M | -55.47%1.61M | -38.64%2.28M | -61.31%1.45M | -5.10%14.24M | -10.93%3.18M | -9.42%3.61M | -22.42%3.72M | 40.88%3.74M |
Selling and administrative expenses | -52.77%5.59M | -17.64%2.38M | -66.48%975.36K | -48.52%1.55M | -77.33%685.91K | -2.01%11.84M | 24.11%2.88M | -13.83%2.91M | -26.49%3.02M | 34.19%3.03M |
-Selling and marketing expense | -49.78%5.94M | -50.39%5.82M | 76.26%42.72K | 47.88%43.49K | -25.30%36.49K | 1,245.73%11.84M | 19,753.90%11.74M | -74.10%24.23K | -94.36%29.41K | -76.20%48.85K |
-General and administrative expense | ---354.11K | ---3.45M | -67.68%932.65K | -49.47%1.51M | -78.18%649.42K | ---- | ---- | -12.12%2.89M | -16.61%2.99M | 45.25%2.98M |
Research and development costs | -53.98%1.11M | ---- | ---- | ---- | ---- | --2.41M | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | -9.99%633.68K | 4.24%725.39K | 6.71%759.95K | ---- | ---- | 14.95%703.98K | 2.12%695.86K | 78.73%712.18K |
-Depreciation and amortization | ---- | ---- | -9.99%633.68K | 4.24%725.39K | 6.71%759.95K | ---- | ---- | 14.95%703.98K | 2.12%695.86K | 78.73%712.18K |
Operating profit | 52.52%-6.53M | 59.96%-1.43M | 51.89%-1.59M | 35.81%-2.22M | 62.27%-1.29M | 3.43%-13.75M | -12.68%-3.58M | 10.52%-3.3M | 26.57%-3.46M | -28.70%-3.41M |
Net non-operating interest income expense | 63.35%-16.62K | 59.60%-20.29K | 59.58%-24.63K | 41.62%-45.34K | 45.88%-50.22K | 62.24%-60.93K | ||||
Non-operating interest expense | ---- | ---- | -43.01%16.62K | -33.44%20.29K | -32.66%24.63K | ---- | ---- | -2.18%29.16K | -24.41%30.48K | -52.00%36.57K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.18%16.18K | -62.38%19.74K | -71.40%24.36K |
Other net income (expense) | 54.34%-3.98M | 56.14%-3.93M | 117.41%29.22K | -123.07%-66.6K | -112.04%-14.35K | -170.18%-8.72M | -1,325.77%-8.96M | -107.68%-167.78K | -88.10%288.66K | 101.39%119.16K |
Gain on sale of security | ---- | ---- | 3.12%29.22K | -123.07%-66.6K | -112.04%-14.35K | 111.19%361.06K | -112.22%-75.1K | -98.70%28.33K | -88.11%288.66K | 101.41%119.16K |
Special income (charges) | 55.51%-3.97M | ---- | ---- | ---- | ---- | ---8.92M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -55.51%3.97M | ---- | ---- | ---- | ---- | --8.92M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 91.47%-13.89K | ---- | ---- | ---- | ---- | ---162.9K | --33.22K | -9,063.35%-196.12K | ---- | ---- |
Income before tax | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 28.38%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M | -35.19%-3.23M | 70.52%-3.36M |
Income tax | 0 | 0 | ||||||||
Net income | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 28.38%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M | -35.19%-3.23M | 70.52%-3.36M |
Net income continuous Operations | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 28.38%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M | -35.19%-3.23M | 70.52%-3.36M |
Minority interest income | 61.50%-485.41K | |||||||||
Net income attributable to the parent company | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 15.69%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M | -143.47%-2.74M | 69.99%-3.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.22%-10.51M | 57.19%-5.3M | 55.17%-1.57M | 15.69%-2.31M | 60.46%-1.33M | -25.92%-22.47M | -397.19%-12.38M | -122.44%-3.51M | -143.47%-2.74M | 69.99%-3.36M |
Basic earnings per share | 94.59%-10.44 | 95.54%-2.1154 | 92.74%-2.08 | 90.26%-3.04 | 93.33%-2.24 | 20.21%-192.89 | -23.57%-47.4826 | -17.63%-28.64 | -62.50%-31.2 | 86.54%-33.6 |
Diluted earnings per share | 94.59%-10.44 | 95.54%-2.1154 | 92.74%-2.08 | 90.26%-3.04 | 93.33%-2.24 | 20.21%-192.89 | -23.57%-47.4826 | 98.60%-28.64 | -62.50%-31.2 | 86.54%-33.6 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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