(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 | -26.24%2.95M | -31.67%14.15M | -19.18%3.06M | -38.51%3.4M | -35.58%3.69M | -29.40%4M | -29.30%20.71M | -40.07%3.79M | -27.69%5.52M | -26.48%5.73M |
Operating revenue | -26.24%2.95M | -31.67%14.15M | -19.18%3.06M | -38.51%3.4M | -35.58%3.69M | -29.40%4M | -29.30%20.71M | -40.07%3.79M | -27.69%5.52M | -26.48%5.73M |
Cost of revenue | -33.48%1.68M | -36.85%8.98M | -11.57%2.73M | -66.55%1.35M | -29.90%2.38M | -31.96%2.53M | -31.88%14.21M | -36.60%3.08M | -30.44%4.03M | -35.22%3.39M |
Gross profit | -13.88%1.27M | -20.33%5.17M | -52.59%332.95K | 37.00%2.05M | -43.81%1.31M | -24.54%1.48M | -22.89%6.49M | -51.67%702.3K | -19.08%1.5M | -8.57%2.34M |
Operating expense | -34.33%1.5M | -9.55%10.23M | 15.81%4.33M | -49.23%1.27M | -2.25%2.36M | -14.46%2.28M | 26.78%11.31M | 42.06%3.74M | 12.99%2.5M | 15.51%2.41M |
Selling and administrative expenses | -25.29%1.39M | -7.16%8.94M | -1.03%3.32M | -12.37%1.8M | -0.67%1.96M | -17.27%1.86M | 24.71%9.63M | 49.30%3.36M | 6.15%2.05M | 9.65%1.98M |
-Selling and marketing expense | -24.63%103.16K | -43.09%550.45K | 203.70%122.56K | -68.13%93.2K | -47.80%197.81K | -87.77%136.87K | -30.66%967.29K | 89.99%-118.19K | -64.05%292.45K | -57.24%378.92K |
-General and administrative expense | -25.34%1.29M | -3.15%8.39M | -7.92%3.2M | -3.10%1.7M | 10.50%1.77M | 52.63%1.72M | 36.91%8.67M | 1.36%3.48M | 57.21%1.76M | 74.33%1.6M |
Depreciation amortization depletion | -74.64%105.83K | -9.08%1.52M | -15.03%322.01K | -12.77%393.18K | -9.47%392K | 0.78%417.25K | 40.15%1.68M | -0.63%378.95K | 59.94%450.72K | 52.75%433K |
-Depreciation and amortization | -74.64%105.83K | -9.08%1.52M | -15.03%322.01K | -12.77%393.18K | -9.47%392K | 0.78%417.25K | 40.15%1.68M | -0.63%378.95K | 59.94%450.72K | 52.75%433K |
Other operating expenses | ---- | ---237.72K | --682.28K | ---920K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 72.23%-221.67K | -5.00%-5.06M | -31.63%-4M | 177.48%779.08K | -1,319.55%-1.04M | -13.65%-798.09K | -863.82%-4.82M | -157.71%-3.04M | -175.36%-1.01M | -115.66%-73.46K |
Net non-operating interest income expense | 15.08%-51.24K | -17.66%-221.08K | 18.15%-47.77K | -68.23%-54.78K | -22.81%-58.19K | -21.68%-60.33K | 7.64%-187.9K | -56.93%-58.36K | 44.19%-32.56K | 19.91%-47.39K |
Non-operating interest expense | -15.08%51.24K | 17.66%221.08K | -18.15%47.77K | 68.23%54.78K | 22.81%58.19K | 21.68%60.33K | -7.64%187.9K | 56.93%58.36K | -44.19%32.56K | -19.91%47.39K |
Other net income (expense) | -126.83%-1.49K | -50.50%-4.89M | 6.02%-3.16M | -1,770.45%-1.74M | 26.40%8.86K | 589.23%5.57K | -79.73%-3.25M | -89.93%-3.36M | 649.46%104.4K | 126.46%7.01K |
Special income (charges) | ---- | -47.46%-4.9M | 5.01%-3.16M | ---1.74M | ---- | ---- | -103.71%-3.32M | -108.74%-3.32M | --0 | ---- |
-Less:Impairment of capital assets | ---- | 47.46%4.9M | -5.01%3.16M | --1.74M | ---- | ---- | 108.15%3.32M | --3.32M | --0 | ---- |
Other non- operating income (expenses) | -126.83%-1.49K | -84.76%11.39K | 95.74%-1.6K | -101.39%-1.45K | 26.40%8.86K | 589.23%5.57K | 142.43%74.68K | 78.83%-37.54K | 820.11%104.4K | -15.53%7.01K |
Income before tax | 48.30%-440.92K | -23.19%-10.16M | -11.58%-7.2M | -9.21%-1.02M | -859.40%-1.09M | -13.56%-852.85K | -228.78%-8.25M | -116.28%-6.45M | -110.99%-933.67K | -129.69%-113.83K |
Income tax | -5.84%278.47K | -19.33%967.12K | -79.91%44.68K | 63.58%321.26K | -43.51%305.45K | 23.49%295.72K | -32.99%1.2M | -37.61%222.36K | -59.39%196.4K | 11.65%540.68K |
Net income | 37.37%-719.39K | -17.80%-11.13M | -8.54%-7.24M | -18.66%-1.34M | -113.52%-1.4M | -15.96%-1.15M | -119.84%-9.45M | -99.86%-6.68M | -22.02%-1.13M | -549.16%-654.51K |
Net income continuous Operations | 37.37%-719.39K | -17.80%-11.13M | -8.54%-7.24M | -18.66%-1.34M | -113.52%-1.4M | -15.96%-1.15M | -119.84%-9.45M | -99.86%-6.68M | -22.02%-1.13M | -549.16%-654.51K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.37%-719.39K | -17.80%-11.13M | -8.54%-7.24M | -18.66%-1.34M | -113.52%-1.4M | -15.96%-1.15M | -119.84%-9.45M | -99.86%-6.68M | -22.02%-1.13M | -549.16%-654.51K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.37%-719.39K | -17.80%-11.13M | -8.54%-7.24M | -18.66%-1.34M | -113.52%-1.4M | -15.96%-1.15M | -119.84%-9.45M | -99.86%-6.68M | -22.02%-1.13M | -549.16%-654.51K |
Basic earnings per share | 0.00%-0.1 | -25.00%-1 | 0.00%-0.7 | 0.00%-0.1 | 0.00%-0.1 | -11.11%-0.1 | -100.00%-0.8 | -133.33%-0.7 | 0.00%-0.1 | -920.51%-0.1 |
Diluted earnings per share | 0.00%-0.1 | -25.00%-1 | 0.00%-0.7 | 0.00%-0.1 | 0.00%-0.1 | -11.11%-0.1 | -100.00%-0.8 | -133.33%-0.7 | 0.00%-0.1 | -920.51%-0.1 |
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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