(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -40.00%12.14M | -40.00%12.14M | 0 | -11.22%20.24M | 20.24M | 0 | 50.56%22.79M | 15.14M |
Operating revenue | -40.00%12.14M | -40.00%12.14M | --0 | -11.22%20.24M | --20.24M | --0 | 50.56%22.79M | --15.14M |
Cost of revenue | ||||||||
Gross profit | ||||||||
Operating expense | -26.90%18.8M | -25.53%17.19M | -31.36%499.47K | -7.81%25.72M | 23.09M | 727.7K | 48.43%27.89M | 18.79M |
Selling and administrative expenses | -22.52%6.15M | -14.40%4.54M | -31.36%499.47K | -22.73%7.93M | --5.31M | --727.7K | 100.32%10.27M | --5.13M |
-Selling and marketing expense | --0 | ---- | ---- | 12.10%1.21M | ---- | ---- | 220.54%1.08M | --335.43K |
-General and administrative expense | -8.64%6.15M | 10.75%4.54M | -31.36%499.47K | -26.80%6.73M | --4.1M | --727.7K | 91.90%9.19M | --4.79M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | 6.64%260.95K | --244.71K |
Depreciation amortization depletion | 7.08%1.51M | ---- | ---- | 45.23%1.41M | ---- | ---- | 0.00%971.52K | --971.52K |
-Depreciation and amortization | 7.08%1.51M | ---- | ---- | 45.23%1.41M | ---- | ---- | 0.00%971.52K | --971.52K |
Other operating expenses | -31.95%11.14M | ---- | ---- | -0.14%16.37M | ---- | ---- | 31.67%16.39M | --12.45M |
Operating profit | -21.46%-6.66M | -77.08%-5.05M | 31.36%-499.47K | -7.43%-5.48M | -2.85M | -727.7K | -39.61%-5.1M | -3.65M |
Net non-operating interest income expense | 0 | 6.52%-433.48K | -56.07%130.48K | -235.24%-84.73K | -463.73K | 297.02K | 62.65K | |
Non-operating interest income | --0 | -14.39%-433.48K | -56.07%130.48K | -99.91%58 | ---378.94K | --297.02K | --62.65K | ---- |
Non-operating interest expense | --0 | ---- | ---- | --84.79K | ---- | ---- | --0 | ---- |
Other net income (expense) | 2.08M | 2.1M | -177.27%-25.04K | 32.41K | 275.86%503.7K | -286.43K | ||
Gain on sale of security | --983.96K | --1M | -177.27%-25.04K | ---- | ---- | --32.41K | ---- | ---- |
Special income (charges) | ---42.68K | ---- | ---- | --0 | ---- | ---- | --503.7K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---503.7K | ---- |
-Gain on sale of property,plant,equipment | ---42.68K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --1.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---286.43K |
Income before tax | 17.79%-4.58M | 2.08%-3.39M | 1.07%-394.03K | -22.71%-5.57M | -3.46M | -398.27K | -15.09%-4.54M | -3.94M |
Income tax | 0 | -70K | 22K | 0 | 0 | 0 | 0 | 0 |
Net income | 17.79%-4.58M | 4.11%-3.32M | -4.46%-416.03K | -22.71%-5.57M | -3.46M | -398.27K | -15.09%-4.54M | -3.94M |
Net income continuous Operations | 17.79%-4.58M | 4.11%-3.32M | -4.46%-416.03K | -22.71%-5.57M | ---3.46M | ---398.27K | -15.09%-4.54M | ---3.94M |
Minority interest income | ||||||||
Net income attributable to the parent company | 17.79%-4.58M | 4.11%-3.32M | -4.46%-416.03K | -22.71%-5.57M | -3.46M | -398.27K | -15.09%-4.54M | -3.94M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | 17.79%-4.58M | 4.11%-3.32M | -4.46%-416.03K | -22.71%-5.57M | -3.46M | -398.27K | -15.09%-4.54M | -3.94M |
Basic earnings per share | 32.65%-0.33 | 20.36%-0.2416 | 9.92%-0.0315 | -23.17%-0.49 | -0.3033 | -0.0349 | -15.09%-0.3978 | -0.3457 |
Diluted earnings per share | 32.65%-0.33 | 20.36%-0.2416 | 9.92%-0.0315 | -23.17%-0.49 | -0.3033 | -0.0349 | -15.09%-0.3978 | -0.3457 |
Dividend per share | ||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- |
No Data