(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 | -10.41%2.1M | -46.11%367.19K | -6.43%600.64K | 10.74%527.18K | 1.69%527.62K | 74.47%2.34M | 44.89%681.38K | 127.79%641.92K | 23.86%476.06K | 198.60%518.86K |
Operating revenue | -10.41%2.1M | -46.11%367.19K | -6.43%600.64K | 10.74%527.18K | 1.69%527.62K | 74.47%2.34M | 44.89%681.38K | 127.79%641.92K | 23.86%476.06K | 198.60%518.86K |
Cost of revenue | 10.73%1.37M | -21.39%396.72K | -21.60%279.39K | 72.51%318.75K | 95.48%368.08K | 12.17%1.23M | -50.77%504.67K | 8,790.99%356.35K | 179.70%184.77K | 3,517.58%188.3K |
Gross profit | -34.02%728.87K | -116.71%-29.53K | 12.49%321.25K | -28.45%208.43K | -51.74%159.54K | 359.73%1.1M | 131.85%176.71K | 2.80%285.57K | -8.48%291.29K | 96.11%330.57K |
Operating expense | -24.37%809.64K | 190.81%287.29K | -60.90%120.62K | -56.51%169.96K | -67.36%153.85K | -47.34%1.07M | -149.31%-316.35K | -32.25%308.52K | -20.93%390.77K | 6.72%471.38K |
Selling and administrative expenses | -24.15%709.64K | 141.49%187.29K | -60.90%120.62K | -56.51%169.96K | -67.36%153.85K | -50.84%935.52K | -173.15%-451.42K | -32.25%308.52K | -11.48%390.77K | 21.19%471.38K |
-General and administrative expense | ---- | ---- | -60.90%120.62K | -56.51%169.96K | -67.36%153.85K | ---- | ---- | -32.25%308.52K | -11.48%390.77K | 21.19%471.38K |
Depreciation amortization depletion | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
-Depreciation and amortization | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Other operating expenses | -25.96%100K | ---- | ---- | ---- | ---- | 3.91%135.06K | ---- | ---- | ---- | ---- |
Operating profit | -336.49%-80.77K | -164.25%-316.82K | 974.48%200.63K | 138.67%38.47K | 104.03%5.68K | 101.91%34.15K | 141.21%493.06K | 87.08%-22.94K | 43.44%-99.48K | 48.45%-140.81K |
Net non-operating interest income expense | 48.00%-430.25K | 48.74%-430.25K | 0 | 0 | 86.74%-827.41K | 86.81%-839.3K | 0 | -5,782.50%-387.95K | 89.65%-11.89K | |
Non-operating interest expense | -48.00%430.25K | ---- | ---- | ---- | ---- | -86.74%827.41K | ---- | ---- | 5,782.50%387.95K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.89K |
Other net income (expense) | -97.95%911.3K | -97.40%1.15M | -3,428.69%-49.2K | -11.40%-69.06K | 84.53%-15.97K | 199.96%44.37M | 200.83%44.49M | 1.48K | -62K | -618.95%-103.21K |
Gain on sale of security | -97.61%1.06M | ---- | ---- | ---- | ---- | 198.15%44.24M | ---- | ---- | ---- | ---- |
Special income (charges) | -211.96%-148.02K | ---- | ---- | ---- | ---- | -80.70%132.2K | ---- | ---- | ---62K | ---- |
-Less:Other special charges | 211.96%148.02K | ---- | ---- | ---- | ---- | 80.70%-132.2K | ---- | ---- | --62K | ---- |
Other non- operating income (expenses) | ---- | ---- | -3,428.69%-49.2K | ---69.06K | 84.53%-15.97K | ---- | ---- | --1.48K | ---- | -618.95%-103.21K |
Income before tax | -99.08%400.29K | -99.08%407.75K | 805.49%151.43K | 94.43%-30.59K | 95.98%-10.29K | 183.13%43.57M | 185.42%44.15M | 87.91%-21.47K | -201.08%-549.43K | 36.40%-255.91K |
Income tax | 0 | 0 | ||||||||
Net income | -99.08%400.29K | -99.08%407.75K | 805.49%151.43K | 94.43%-30.59K | 95.98%-10.29K | 183.13%43.57M | 185.42%44.15M | 87.91%-21.47K | -201.08%-549.43K | 36.40%-255.91K |
Net income continuous Operations | -99.08%400.29K | -99.08%407.75K | 805.49%151.43K | 94.43%-30.59K | 95.98%-10.29K | 183.13%43.57M | 185.42%44.15M | 87.91%-21.47K | -201.08%-549.43K | 36.40%-255.91K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -99.08%400.29K | -99.08%407.75K | 805.49%151.43K | 83.24%-30.59K | 95.98%-10.29K | 183.13%43.57M | 185.42%44.15M | 87.91%-21.47K | 0.00%-182.49K | 36.40%-255.91K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.08%400.29K | -99.08%407.75K | 805.49%151.43K | 83.24%-30.59K | 95.98%-10.29K | 183.13%43.57M | 185.42%44.15M | 87.91%-21.47K | 0.00%-182.49K | 36.40%-255.91K |
Basic earnings per share | -99.49%0.0006 | -99.84%0.0002 | 300.00%0.0001 | 96.05%-0.0001 | 92.81%-0.0004 | 119.64%0.11 | 137.04%0.111 | 96.11%-0 | 0.00%-0.0019 | 47.95%-0.0052 |
Diluted earnings per share | -99.62%0.0002 | -99.76%0.0002 | 300.00%0.0001 | 96.05%-0.0001 | 92.81%-0.0004 | 107.14%0.04 | 125.01%0.0749 | 96.11%-0 | 0.00%-0.0019 | 47.95%-0.0052 |
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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