(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.15%2.02M | 21.15%8.17M | 11.42%2.31M | 12.92%2.09M | -1.52%1.59M | 81.28%2.17M | -1.80%6.74M | 34.72%2.08M | 3.97%1.85M | -18.93%1.62M |
Operating revenue | -7.15%2.02M | 21.15%8.17M | 11.42%2.31M | 12.92%2.09M | -1.52%1.59M | 81.28%2.17M | -1.80%6.74M | 34.72%2.08M | 3.97%1.85M | -18.93%1.62M |
Cost of revenue | 8.45%1.8M | 9.66%8.02M | 2.11%2.41M | 11.77%2M | 20.04%1.95M | 7.79%1.66M | 55.70%7.31M | 127.94%2.36M | 29.45%1.79M | 21.63%1.63M |
Gross profit | -56.86%224.05K | 126.87%152.58K | 65.79%-97.35K | 46.06%90.52K | -3,828.13%-359.9K | 254.48%519.3K | -126.15%-567.92K | -156.33%-284.56K | -84.44%61.97K | -101.39%-9.16K |
Operating expense | 47.20%2.06M | -13.82%6.85M | 18.40%1.86M | -22.08%1.62M | -2.11%1.97M | -38.71%1.4M | -10.27%7.95M | -51.96%1.57M | 89.86%2.09M | 159.04%2.01M |
Selling and administrative expenses | 47.20%2.06M | -13.82%6.85M | 17.85%1.88M | -22.11%1.62M | -2.05%1.96M | -38.46%1.4M | -9.80%7.95M | -50.89%1.6M | 90.71%2.08M | 158.57%2M |
-General and administrative expense | ---- | ---- | ---- | -22.11%1.62M | -2.05%1.96M | ---- | ---- | ---- | 90.71%2.08M | 158.57%2M |
Depreciation amortization depletion | ---- | ---- | ---- | -14.48%8.05K | -13.67%8.05K | ---- | ---- | ---- | -3.96%9.41K | -19.78%9.32K |
-Depreciation and amortization | ---- | ---- | ---- | -14.48%8.05K | -13.67%8.05K | ---- | ---- | ---- | -3.96%9.41K | -19.78%9.32K |
Operating profit | -108.38%-1.84M | 21.36%-6.7M | -5.49%-1.96M | 24.17%-1.53M | -15.29%-2.33M | 66.34%-883.29K | -27.35%-8.52M | 32.90%-1.86M | -189.03%-2.02M | -149.69%-2.02M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -404,140.00%-20.2K | 1,341.10%435.03K | 0 | 435.02K | -99.98%5 | -97.66%30.19K | -99.36%4.99K | |||
Special income (charges) | ---20.2K | --0 | --0 | --0 | --0 | --0 | -98.05%25.2K | --0 | --0 | --0 |
-Less:Impairment of capital assets | --20.2K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | --0 | --0 | ---- | -88.89%25.2K | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | 8,617.96%435.03K | --0 | ---- | --435.02K | --5 | --4.99K | ---- | ---- | ---- |
Income before tax | -110.67%-1.86M | 26.20%-6.27M | -5.78%-1.96M | 24.17%-1.53M | 6.28%-1.89M | 66.02%-883.29K | 0.78%-8.49M | 6.77%-1.85M | -584.04%-2.02M | -156.63%-2.02M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -110.67%-1.86M | 26.20%-6.27M | -5.78%-1.96M | 24.17%-1.53M | 6.28%-1.89M | 66.02%-883.29K | -0.08%-8.49M | 6.77%-1.85M | -581.83%-2.02M | -156.20%-2.02M |
Net income continuous Operations | -110.67%-1.86M | 26.20%-6.27M | -5.78%-1.96M | 24.17%-1.53M | 6.28%-1.89M | 66.02%-883.29K | 0.78%-8.49M | 6.77%-1.85M | -584.04%-2.02M | -156.63%-2.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -110.67%-1.86M | 26.20%-6.27M | -5.78%-1.96M | 24.17%-1.53M | 6.28%-1.89M | 66.02%-883.29K | -0.08%-8.49M | 6.77%-1.85M | -581.83%-2.02M | -156.20%-2.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -110.67%-1.86M | 26.20%-6.27M | -5.78%-1.96M | 24.17%-1.53M | 6.28%-1.89M | 66.02%-883.29K | 0.06%-8.49M | 6.77%-1.85M | -581.83%-2.02M | -156.23%-2.02M |
Basic earnings per share | -93.72%-0.0014 | 52.28%-0.0048 | -0.0015 | 35.50%-0.0012 | 20.26%-0.0014 | 70.83%-0.0007 | 0.00%-0.01 | 0 | -527.58%-0.0018 | -148.96%-0.0018 |
Diluted earnings per share | -93.72%-0.0014 | 52.28%-0.0048 | -0.0015 | 35.50%-0.0012 | 20.26%-0.0014 | 70.83%-0.0007 | 0.00%-0.01 | 0 | -527.58%-0.0018 | -217.39%-0.0018 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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