(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 | -1.81%4.19M | 1.20%1.05M | -1.10%1.04M | -0.80%1.05M | -6.23%1.05M | 3.21%4.27M | -5.63%1.04M | 3.61%1.05M | 6.79%1.06M | 8.82%1.12M |
Operating revenue | -1.81%4.19M | 1.20%1.05M | -1.10%1.04M | -0.80%1.05M | -6.23%1.05M | 3.21%4.27M | -5.63%1.04M | 3.61%1.05M | 6.79%1.06M | 8.82%1.12M |
Cost of revenue | 16.06%1.05M | 20.28%283.17K | 19.76%274.48K | 16.54%250.73K | 7.51%244.55K | 22.41%907.22K | 3.70%235.42K | 15.67%229.2K | 28.76%215.14K | 52.79%227.47K |
Gross profit | -6.63%3.14M | -4.40%766.32K | -6.90%766.38K | -5.21%803.13K | -9.75%802.32K | -0.98%3.36M | -8.06%801.58K | 0.68%823.21K | 2.35%847.27K | 1.35%888.98K |
Operating expense | 3.76%2.63M | 4.52%724.41K | 11.26%649.56K | -1.79%620.41K | 1.49%631.6K | 13.93%2.53M | 3.00%693.06K | 3.68%583.83K | 31.44%631.7K | 23.27%622.3K |
Selling and administrative expenses | 3.75%2.61M | 4.61%720.39K | 11.41%645.53K | -1.77%616.27K | 1.20%627.19K | 13.75%2.52M | 2.73%688.62K | 3.37%579.43K | 31.26%627.35K | 23.37%619.75K |
-Selling and marketing expense | 13.63%714.39K | 2.23%162.54K | 37.53%190.73K | 7.56%181.51K | 10.67%179.61K | 28.82%628.72K | 9.42%159K | -1.10%138.68K | 81.18%168.75K | 48.35%162.29K |
-General and administrative expense | 0.45%1.89M | 5.33%557.85K | 3.19%454.81K | -5.20%434.77K | -2.16%447.58K | 9.48%1.89M | 0.87%529.62K | 4.86%440.75K | 19.17%458.6K | 16.41%457.46K |
Depreciation amortization depletion | 5.44%16.6K | -9.24%4.03K | -8.41%4.03K | -5.03%4.13K | 72.67%4.41K | 54.13%15.74K | 74.41%4.44K | 72.03%4.4K | 64.70%4.35K | 3.40%2.55K |
-Depreciation and amortization | 5.44%16.6K | -9.24%4.03K | -8.41%4.03K | -5.03%4.13K | 72.67%4.41K | 54.13%15.74K | 74.41%4.44K | 72.03%4.4K | 64.70%4.35K | 3.40%2.55K |
Operating profit | -38.30%512.18K | -61.38%41.91K | -51.20%116.82K | -15.23%182.73K | -35.98%170.72K | -29.23%830.15K | -45.45%108.52K | -5.96%239.39K | -37.91%215.57K | -28.37%266.68K |
Net non-operating interest income expense | 245.88%141.23K | 40.83K | ||||||||
Non-operating interest income | 245.88%141.23K | ---- | ---- | ---- | ---- | --40.83K | ---- | ---- | ---- | ---- |
Other net income (expense) | -79.78%6.43K | -788.96%-101.66K | 200.01%38.16K | 950.12%41.07K | 7,395.32%28.86K | 52.49%31.77K | 9,298.73%14.76K | 8,795.10%12.72K | -80.65%3.91K | 18.10%385 |
Special income (charges) | -79.78%6.43K | ---- | ---- | ---- | ---- | --31.77K | ---- | ---- | ---- | ---- |
-Less:Other special charges | 79.78%-6.43K | ---- | ---- | ---- | ---- | ---31.77K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 200.01%38.16K | 950.12%41.07K | 7,395.32%28.86K | ---- | ---- | 8,795.10%12.72K | -80.65%3.91K | 18.10%385 |
Income before tax | -26.91%659.83K | -50.35%81.48K | -38.53%154.98K | 1.97%223.8K | -25.27%199.58K | -24.38%902.76K | -17.57%164.11K | -1.02%252.11K | -40.26%219.48K | -28.33%267.06K |
Income tax | -44.61%127.69K | -147.13%-19.89K | -37.98%39.78K | 1.28%56.88K | -25.11%50.92K | -23.37%230.52K | 0.13%42.21K | -3.82%64.15K | -41.08%56.17K | -29.65%68K |
Net income | -20.84%532.14K | -16.84%101.37K | -38.71%115.2K | 2.20%166.91K | -25.32%148.65K | -24.72%672.24K | -22.33%121.9K | -0.02%187.96K | -39.98%163.31K | -27.86%199.06K |
Net income continuous Operations | -20.84%532.14K | -16.84%101.37K | -38.71%115.2K | 2.20%166.91K | -25.32%148.65K | -24.72%672.24K | -22.33%121.9K | -0.02%187.96K | -39.98%163.31K | -27.86%199.06K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.84%532.14K | -16.84%101.37K | -38.71%115.2K | 2.20%166.91K | -25.32%148.65K | -24.72%672.24K | -22.33%121.9K | -0.02%187.96K | -39.98%163.31K | -27.86%199.06K |
Preferred stock dividends | 5.84%68.01K | -11.48%17K | 14.58%17K | 12.56%17K | 12.56%17K | 17.39%64.26K | 40.35%19.21K | 8.43%14.84K | 10.38%15.11K | 10.38%15.11K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -23.66%464.13K | -17.84%84.37K | -43.28%98.2K | 1.15%149.91K | -28.43%131.65K | -27.47%607.98K | -28.32%102.7K | -0.69%173.12K | -42.65%148.21K | -29.85%183.96K |
Basic earnings per share | -33.33%0.02 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -40.00%0.03 | 0 | 0.00%0.01 | -50.00%0.01 | -50.00%0.01 |
Diluted earnings per share | -33.33%0.02 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | -40.00%0.03 | 0 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
Dividend per share | 120.00%0.0132 | 10.00%0.0033 | 10.00%0.0033 | 0.0033 | 0.0033 | 0.006 | 0.003 | 0.003 | ||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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