(Q1)Mar 31, 2024 | (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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -32.96%521.92K | -6.74%745.49K | -20.53%793.31K | -41.07%778.52K | -25.12%3.8M | 676.48K | 16.82%799.4K | 146.64%998.2K | -46.67%1.32M | 22.07%5.07M |
Operating revenue | -32.96%521.92K | -6.74%745.49K | -20.53%793.31K | -41.07%778.52K | -25.12%3.8M | --676.48K | 16.82%799.4K | 146.64%998.2K | -46.67%1.32M | 22.07%5.07M |
Cost of revenue | -48.40%221.38K | -12.71%577.08K | -38.05%671.75K | -68.48%429.07K | 7.92%4.2M | 1.09M | -18.12%661.08K | 77.77%1.08M | 45.89%1.36M | 12.57%3.89M |
Gross profit | -13.71%301.54K | 21.75%168.41K | 241.20%121.56K | 967.59%349.45K | -134.29%-403.75K | -415.71K | 212.44%138.32K | 58.05%-86.09K | -102.61%-40.28K | 69.29%1.18M |
Operating expense | -62.32%616.73K | -39.21%929.15K | -50.92%942.31K | -36.92%1.64M | -20.17%7.43M | 1.31M | -35.76%1.53M | -10.04%1.92M | 47.50%2.6M | 129.79%9.31M |
Selling and administrative expenses | -61.91%569.49K | -36.37%909.42K | -50.22%859.07K | -37.51%1.5M | -19.10%6.65M | --1.36M | -25.14%1.43M | -8.65%1.73M | 36.25%2.39M | 122.91%8.22M |
-Selling and marketing expense | --0 | -124.77%-12.66K | -82.44%16.65K | -84.36%76.13K | -39.99%746.41K | --113.66K | -77.61%51.11K | -77.45%94.8K | --486.84K | --1.24M |
-General and administrative expense | -59.87%569.49K | -33.09%922.08K | -48.35%842.43K | -25.54%1.42M | -15.37%5.91M | --1.25M | -18.02%1.38M | 11.04%1.63M | 8.53%1.91M | 89.19%6.98M |
Research and development costs | --0 | -80.15%19.73K | -57.10%83.23K | -51.82%61.01K | -54.55%351.99K | ---68.08K | -56.35%99.4K | 171.44%194.03K | --126.63K | 254.16%774.54K |
Depreciation amortization depletion | 111.91%18.28K | ---- | ---- | -6.43%8.63K | -6.71%35.81K | ---123.02K | ---- | ---- | 308.06%9.22K | 29.41%38.39K |
-Depreciation and amortization | 111.91%18.28K | ---- | ---- | -6.43%8.63K | -6.71%35.81K | ---123.02K | ---- | ---- | 308.06%9.22K | 29.41%38.39K |
Other operating expenses | -59.81%28.96K | ---- | ---- | 8.47%72.05K | 43.07%390.5K | --142.81K | ---- | ---- | 6,833.51%66.42K | 140.10%272.95K |
Operating profit | 75.52%-315.19K | 45.28%-760.73K | 59.09%-820.75K | 51.15%-1.29M | 3.65%-7.83M | -1.73M | 44.45%-1.39M | 14.25%-2.01M | -1,121.99%-2.64M | -142.34%-8.13M |
Net non-operating interest income expense | 70.86%-40.75K | 61.27%-26.85K | -108.13%-99.88K | -223.77%-139.84K | -41.82%-284.07K | -123.63K | -4.16%-69.34K | 3.37%-47.99K | 32.06%-43.19K | 69.85%-200.31K |
Non-operating interest expense | -70.86%40.75K | -61.27%26.85K | 108.13%99.88K | 223.77%139.84K | 9.44%219.21K | --58.77K | 4.16%69.34K | -3.37%47.99K | -30.74%43.19K | -37.49%200.31K |
Total other finance cost | ---- | ---- | ---- | ---- | --64.86K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 92.35%-29.41K | -102.42%-34.29K | -32.78%519.09K | -118.42%-384.55K | -489.16%-3.3M | -7.65M | 307.11%1.41M | -88.51%772.28K | 129.76%2.09M | 129.79%847.23K |
Gain on sale of security | 92.19%-29.41K | -103.05%-34.29K | --524.5K | -128.61%-376.37K | -17.39%2.27M | ---249.83K | 6.39%1.13M | ---- | 123.78%1.32M | 254.33%2.74M |
Special income (charges) | ---- | --0 | --0 | ---- | -611.39%-5.53M | ---7.36M | 138.67%288.24K | 386.10%772.28K | --772.28K | ---777.51K |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | ---- | -335.73%-1.83M | --0 | -138.67%-288.24K | -386.10%-772.28K | ---772.28K | --777.51K |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --7.36M | ---- | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | ---- | ---- | ---5.41K | ---8.18K | 97.14%-31.97K | ---31.96K | -100.04%-12 | ---- | ---- | -4.76%-1.12M |
Income before tax | 78.68%-386.35K | -1,722.52%-821.88K | 68.67%-401.54K | -206.84%-1.81M | -52.53%-11.42M | -9.5M | 97.97%-45.1K | -129.60%-1.28M | 91.91%-590.5K | -9.03%-7.48M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 78.68%-386.35K | -1,722.52%-821.88K | 68.67%-401.54K | -206.84%-1.81M | -52.53%-11.42M | -9.5M | 97.97%-45.1K | -129.60%-1.28M | 91.91%-590.5K | -9.03%-7.48M |
Net income continuous Operations | 78.68%-386.35K | -1,722.52%-821.88K | 68.67%-401.54K | -206.84%-1.81M | -52.53%-11.42M | ---9.5M | 97.97%-45.1K | -129.60%-1.28M | 91.91%-590.5K | -9.03%-7.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.68%-386.35K | -1,722.52%-821.88K | 68.67%-401.54K | -206.84%-1.81M | -52.53%-11.42M | -9.5M | 97.97%-45.1K | -129.60%-1.28M | 91.91%-590.5K | -9.03%-7.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.68%-386.35K | -1,722.52%-821.88K | 68.67%-401.54K | -206.84%-1.81M | -52.53%-11.42M | -9.5M | 97.97%-45.1K | -129.60%-1.28M | 91.91%-590.5K | -9.03%-7.48M |
Basic earnings per share | 84.37%-0.0031 | -2,152.25%-0.01 | 67.28%-0.0033 | -100.00%-0.02 | 0.00%-0.11 | -0.09 | 97.78%-0.0004 | -120.00%-0.01 | 87.50%-0.01 | 26.67%-0.11 |
Diluted earnings per share | 84.37%-0.0031 | -2,152.25%-0.01 | 67.28%-0.0033 | -100.00%-0.02 | 0.00%-0.11 | -0.09 | 97.78%-0.0004 | -120.00%-0.01 | 87.50%-0.01 | 26.67%-0.11 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes |
No Data