(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 | -77.79%2.02M | -100.96%-11.7K | -94.27%82.07K | -90.69%412.77K | -23.81%1.54M | 16.92%9.1M | -71.61%1.22M | -59.12%1.43M | 4.44M | 2.02M |
Operating revenue | -77.79%2.02M | -100.96%-11.7K | -94.27%82.07K | -90.69%412.77K | -23.81%1.54M | 16.92%9.1M | -71.61%1.22M | -59.12%1.43M | --4.44M | --2.02M |
Cost of revenue | -83.18%2.45M | -98.68%32.11K | -99.95%3.01K | -70.12%1.18M | -47.76%1.23M | 117.55%14.54M | -38.13%2.42M | 109.77%5.8M | 3.97M | 2.35M |
Gross profit | 92.18%-425.79K | 96.37%-43.81K | 101.81%79.07K | -264.58%-772.08K | 194.19%311.04K | -595.69%-5.44M | -431.62%-1.21M | -696.10%-4.37M | 469.13K | -330.23K |
Operating expense | -53.15%8.3M | -87.72%454.32K | -89.78%544.79K | -57.88%1.67M | 21.75%5.74M | 81.44%17.71M | -40.38%3.7M | 67.24%5.33M | 990.50%3.97M | 3,938.56%4.72M |
Selling and administrative expenses | -51.84%7.77M | -85.57%427.65K | -89.42%500.28K | -63.37%1.45M | 22.80%5.51M | 69.87%16.14M | -51.10%2.96M | 52.84%4.73M | 1,028.02%3.96M | 4,214.01%4.49M |
-General and administrative expense | -51.84%7.77M | -85.57%427.65K | -89.42%500.28K | -63.37%1.45M | 22.80%5.51M | 69.87%16.14M | -51.10%2.96M | 52.84%4.73M | 1,028.02%3.96M | 4,214.01%4.49M |
Depreciation amortization depletion | -66.64%523.15K | -96.37%26.66K | -92.56%44.5K | 2,881.08%220.75K | 1.15%231.23K | 507.19%1.57M | 418.77%734.42K | 555.51%597.97K | -41.95%7.41K | 1,692.07%228.61K |
-Depreciation and amortization | -66.64%523.15K | -96.37%26.66K | -92.56%44.5K | 2,881.08%220.75K | 1.15%231.23K | 507.19%1.57M | 418.77%734.42K | 555.51%597.97K | -41.95%7.41K | 1,692.07%228.61K |
Operating profit | 62.33%-8.72M | 89.85%-498.13K | 95.20%-465.72K | 30.15%-2.44M | -7.62%-5.43M | -167.27%-23.15M | 15.96%-4.91M | -295.61%-9.7M | -861.52%-3.5M | -4,221.29%-5.05M |
Net non-operating interest income expense | -3.44%-642.51K | -33.30%-361.73K | -173.27%-123.71K | -4,553.40%-39.65K | 77.32%-117.42K | -96.99%-621.13K | -150.17%-271.37K | 147.74%168.85K | 99.73%-852 | -595.79%-517.75K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --168.85K | ---- | ---- |
Non-operating interest expense | 3.44%642.51K | 33.30%361.73K | --123.71K | 4,553.40%39.65K | -77.32%117.42K | 376.48%621.13K | 150.17%271.37K | ---- | -99.73%852 | 1,535.25%517.75K |
Other net income (expense) | -5.24%-12.36M | 92.08%-947.24K | -156.22%-409.15K | -137.97%-1.64M | -5,218.65%-9.25M | -382.81%-11.74M | -599.25%-11.96M | -34.99%727.74K | -238.27%-687.27K | 29.69%180.71K |
Gain on sale of security | -30.49%155.96K | 321.35%511.57K | -175.93%-376.88K | 117.21%31.99K | -107.39%-10.72K | -67.89%224.36K | -149.17%-231.12K | 602.53%496.36K | -151.85%-185.84K | 568.46%144.96K |
Earnings from equity interest | -181.52%-159.85K | --0 | ---20.76K | ---74.03K | ---65.06K | ---56.78K | ---56.78K | --0 | --0 | --0 |
Special income (charges) | -3.73%-12.35M | 87.51%-1.46M | -104.97%-11.51K | -217.79%-1.59M | -25,761.94%-9.17M | -441.37%-11.91M | -531.85%-11.68M | -70.53%231.38K | ---501.43K | --35.75K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --501.43K | ---- |
-Less:Impairment of capital assets | -43.15%6.95M | -99.81%23.21K | --0 | --0 | --6.81M | --12.22M | --12.22M | --0 | --0 | --0 |
-Less:Other special charges | -374.85%-1.48M | -2,924.73%-1.38M | ---- | ---106.79K | ---- | 91.04%-312.69K | 98.31%-45.56K | 70.53%-231.38K | ---- | ---35.75K |
-Write off | --5.25M | --2.81M | --11.51K | --57.48K | --2.36M | --0 | --0 | --0 | --0 | --0 |
-Gain on sale of business | ---1.64M | --649 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---1.64M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 38.84%-21.72M | 89.46%-1.81M | 88.66%-998.58K | 1.61%-4.12M | -174.86%-14.8M | -635.91%-35.52M | -490.69%-17.14M | -422.02%-8.81M | -2,155.07%-4.19M | -10,279.52%-5.38M |
Income tax | ||||||||||
Net income | 38.84%-21.72M | 89.46%-1.81M | 88.66%-998.58K | 1.61%-4.12M | -174.86%-14.8M | -635.91%-35.52M | -490.69%-17.14M | -422.02%-8.81M | -2,155.07%-4.19M | -10,279.52%-5.38M |
Net income continuous Operations | 38.84%-21.72M | 89.46%-1.81M | 88.66%-998.58K | 1.61%-4.12M | -174.86%-14.8M | -635.91%-35.52M | -490.69%-17.14M | -422.02%-8.81M | -2,155.07%-4.19M | -10,279.52%-5.38M |
Minority interest income | -278.01%-902.16K | -566.86%-80.18K | -112.19%-11.28K | 86.79%-31K | -585.86%-779.7K | -78.50%-238.66K | 111.48%17.17K | 484.49%92.57K | -234.73K | -113.68K |
Net income attributable to the parent company | 40.98%-20.82M | 89.94%-1.73M | 88.90%-987.29K | -3.45%-4.09M | -166.00%-14.02M | -651.79%-35.28M | -523.41%-17.16M | -422.61%-8.9M | -2,028.61%-3.95M | -10,060.37%-5.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.98%-20.82M | 89.94%-1.73M | 88.90%-987.29K | -3.45%-4.09M | -166.00%-14.02M | -651.79%-35.28M | -523.41%-17.16M | -422.61%-8.9M | -2,028.61%-3.95M | -10,060.37%-5.27M |
Basic earnings per share | 71.91%-0.0028 | 97.21%-0.0002 | 91.40%-0.0001 | 23.86%-0.0005 | -102.31%-0.002 | -917.29%-0.01 | -1,084.68%-0.0067 | -332.95%-0.0015 | -1,748.72%-0.0007 | -8,200.00%-0.001 |
Diluted earnings per share | 71.91%-0.0028 | 97.21%-0.0002 | 91.40%-0.0001 | 23.86%-0.0005 | -102.31%-0.002 | -917.29%-0.01 | -1,084.68%-0.0067 | -332.95%-0.0015 | -1,748.72%-0.0007 | -8,200.00%-0.001 |
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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