(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 | 753.07%432.8K | 122.20%7.56M | 208.39%2.42M | -59.77%930.28K | 1,656.78%4.16M | -25.84%50.73K | 3,357.38%3.4M | 963.28%785.97K | 15,023.78%2.31M | 14,842.55%236.69K |
Operating revenue | 753.07%432.8K | 122.20%7.56M | 208.39%2.42M | -59.77%930.28K | 1,656.78%4.16M | -25.84%50.73K | 3,357.38%3.4M | 963.28%785.97K | 15,023.78%2.31M | 14,842.55%236.69K |
Cost of revenue | 731.29%381.22K | 93.41%6.18M | 208.19%2.35M | -67.81%698.26K | 1,489.78%3.08M | -33.65%45.86K | 3,501.05%3.2M | 965.75%763.77K | 16,123.92%2.17M | 22,583.74%193.95K |
Gross profit | 957.99%51.58K | 565.30%1.38M | 215.24%70K | 61.76%232.02K | 2,414.52%1.07M | 790.51%4.88K | 2,042.16%207.68K | 884.70%22.21K | 7,366.89%143.44K | 5,763.37%42.74K |
Operating expense | 151.04%3.03M | 31.34%7.6M | 173.39%3.11M | -25.06%1.82M | 1.08%1.46M | 56.19%1.21M | 7,384.69%5.79M | 1,759.86%1.14M | 83,473.37%2.43M | 29,164.61%1.44M |
Selling and administrative expenses | 148.66%2.94M | 28.53%7.35M | 161.33%3.14M | -28.89%1.69M | -2.59%1.37M | 62.14%1.18M | 8,744.87%5.72M | 1,986.09%1.2M | 288,562.38%2.38M | 54,775.64%1.41M |
-General and administrative expense | 148.66%2.94M | 28.53%7.35M | 161.33%3.14M | -28.89%1.69M | -2.59%1.37M | 62.14%1.18M | 8,744.87%5.72M | 1,986.09%1.2M | 288,562.38%2.38M | 54,775.64%1.41M |
Depreciation amortization depletion | 261.38%92.18K | 268.03%250.56K | 341.77%98.07K | 477.38%89.84K | 144.96%37.14K | 68.26%25.51K | --68.08K | --22.2K | --15.56K | --15.16K |
-Depreciation and amortization | 261.38%92.18K | 268.03%250.56K | 341.77%98.07K | 477.38%89.84K | 144.96%37.14K | 68.26%25.51K | --68.08K | --22.2K | --15.56K | --15.16K |
Other operating expenses | ---- | ---- | ---- | 11.25%39.31K | 139.39%51.53K | ---- | ---- | ---- | 1,596.59%35.34K | 807.84%21.53K |
Operating profit | -147.77%-2.98M | -11.46%-6.22M | -172.56%-3.04M | 30.51%-1.59M | 72.50%-385.55K | -55.41%-1.2M | -8,150.92%-5.58M | -1,793.36%-1.12M | -231,749.80%-2.29M | -33,218.68%-1.4M |
Net non-operating interest income expense | 68.15%-1.5M | -510.20%-9.68M | -76.08%-1.39M | -496.65%-1.8M | -502.94%-1.8M | -2,256.22%-4.69M | -10,475.21%-1.59M | -5,145.99%-786.9K | -300.88K | -299.28K |
Non-operating interest expense | 68.81%1.5M | 353.40%5.52M | 230.86%1.39M | 496.65%1.8M | 386.75%1.46M | 344.54%885.64K | 8,021.09%1.22M | 2,691.87%418.78K | --300.88K | --299.28K |
Total other finance cost | ---- | 1,029.06%4.16M | --0 | ---- | --347.73K | --3.81M | --368.12K | ---- | ---- | ---- |
Other net income (expense) | 373,434.62%3.11M | 0 | 620.69K | 2.49M | 110.87%832 | |||||
Gain on sale of security | ---- | 2,111.46%3.11M | --0 | ---- | --620.69K | --2.49M | --140.53K | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | -1,725.91%-139.7K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --139.7K | ---- | ---- | ---- |
Income before tax | -31.26%-4.48M | -78.54%-12.79M | -132.75%-4.42M | -30.80%-3.38M | 7.76%-1.57M | -250.33%-3.41M | -7,836.83%-7.16M | -2,231.39%-1.9M | -262,264.81%-2.59M | -40,330.85%-1.7M |
Income tax | ||||||||||
Net income | -31.26%-4.48M | -78.54%-12.79M | -132.75%-4.42M | -30.80%-3.38M | 7.76%-1.57M | -250.33%-3.41M | -7,836.83%-7.16M | -2,231.39%-1.9M | -262,264.81%-2.59M | -40,330.85%-1.7M |
Net income continuous Operations | -31.26%-4.48M | -78.54%-12.79M | -132.75%-4.42M | -30.80%-3.38M | 7.76%-1.57M | -250.33%-3.41M | -7,836.83%-7.16M | -2,231.39%-1.9M | -262,264.81%-2.59M | -40,330.85%-1.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -31.26%-4.48M | -78.54%-12.79M | -132.75%-4.42M | -30.80%-3.38M | 7.76%-1.57M | -250.33%-3.41M | -7,836.83%-7.16M | -2,231.39%-1.9M | -262,264.81%-2.59M | -40,330.85%-1.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -31.26%-4.48M | -78.54%-12.79M | -132.75%-4.42M | -30.80%-3.38M | 7.76%-1.57M | -250.33%-3.41M | -7,836.83%-7.16M | -2,231.39%-1.9M | -262,264.81%-2.59M | -40,330.85%-1.7M |
Basic earnings per share | -20.00%-0.12 | -80.00%-0.36 | -160.00%-0.13 | -28.57%-0.09 | 20.00%-0.04 | -233.33%-0.1 | -10,913.22%-0.2 | -2,897.60%-0.05 | -142,757.14%-0.07 | -68,393.15%-0.05 |
Diluted earnings per share | -20.00%-0.12 | -80.00%-0.36 | -141.54%-0.13 | -28.57%-0.09 | 20.00%-0.04 | -233.33%-0.1 | -10,913.22%-0.2 | -2,186.41%-0.0538 | -142,757.14%-0.07 | -68,393.15%-0.05 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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