(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 | -57.46%567K | 86.76%4.84M | 194.74%1.4M | 102.89%1.88M | -70.50%231.75K | 228.15%1.33M | 1,105.63%2.59M | 1,689.17%474.13K | 11,235.10%924.99K | 669.70%785.66K |
Operating revenue | -57.46%567K | 86.76%4.84M | 194.74%1.4M | 102.89%1.88M | -70.50%231.75K | 228.15%1.33M | 1,105.63%2.59M | 1,689.17%474.13K | 11,235.10%924.99K | 669.70%785.66K |
Cost of revenue | 21.53%1.78M | 195.45%5.97M | 158.47%1.44M | 341.58%2.96M | 63.20%103.81K | 100.74%1.46M | 1,331.59%2.02M | 14,877.57%558.21K | 63,901.24%671.37K | 24.26%63.61K |
Gross profit | -831.54%-1.21M | -299.47%-1.14M | 46.05%-45.37K | -528.96%-1.09M | -82.28%127.94K | 59.70%-130K | 672.39%569K | -469.23%-84.09K | 2,810.77%253.62K | 1,319.02%722.05K |
Operating expense | 15.29%25.25M | 21.33%78.65M | -23.67%16.59M | 47.04%18.77M | 40.47%21.39M | 45.06%21.9M | 58.99%64.83M | 47.23%21.73M | 57.53%12.77M | 35.47%15.23M |
Selling and administrative expenses | 23.82%16.9M | 14.12%49.12M | -13.75%11.31M | 33.60%11.1M | 26.70%13.07M | 20.22%13.65M | 71.06%43.05M | 36.98%13.12M | 80.92%8.31M | 41.60%10.31M |
-General and administrative expense | 23.82%16.9M | 14.12%49.12M | -13.75%11.31M | 33.60%11.1M | 26.70%13.07M | 20.22%13.65M | 71.06%43.05M | 36.98%13.12M | 80.92%8.31M | 41.60%10.31M |
Depreciation amortization depletion | -9.08%551K | -6.10%2.06M | 276.44%612.34K | -51.65%272.53K | -38.17%571.33K | 11.07%606K | 98.71%2.2M | -60.58%162.67K | 68.96%563.71K | 278.55%924.03K |
-Depreciation and amortization | -9.08%551K | -6.10%2.06M | 276.44%612.34K | -51.65%272.53K | -38.17%571.33K | 11.07%606K | 98.71%2.2M | -60.58%162.67K | 68.96%563.71K | 278.55%924.03K |
Other operating expenses | 2.00%7.8M | 40.27%27.47M | -44.84%4.66M | 89.93%7.4M | 94.29%7.75M | 138.88%7.65M | 35.02%19.58M | 77.14%8.45M | 22.58%3.9M | 7.47%3.99M |
Operating profit | -20.11%-26.46M | -24.17%-79.79M | 23.76%-16.63M | -58.71%-19.86M | -46.59%-21.26M | -42.86%-22.03M | -57.88%-64.26M | -48.03%-21.82M | -54.22%-12.51M | -29.64%-14.5M |
Net non-operating interest income expense | -19.90%-1.43M | -10.34%-4.22M | -17.08%-1.03M | 10.55%-684.47K | -56.83%-1.31M | 11.13%-1.19M | -31.41%-3.82M | -17.61%-882.24K | -4.51%-765.23K | -16.54%-833.35K |
Non-operating interest expense | 19.90%1.43M | 10.34%4.22M | 17.08%1.03M | -10.55%684.47K | 56.83%1.31M | -11.13%1.19M | 31.41%3.82M | 17.61%882.24K | 4.51%765.23K | 16.54%833.35K |
Other net income (expense) | 95.85%-63K | -141.18%-5.61M | -488.29%-12.36M | 404.27%6.17M | -83.76%2.1M | -223.91%-1.52M | 252.54%13.62M | 203.74%3.18M | 28.43%-2.03M | 694.54%12.93M |
Gain on sale of security | 80.11%-360K | ---- | ---- | ---- | ---- | -151.08%-1.81M | 148.58%4.52M | ---307 | ---- | ---- |
Special income (charges) | ---- | -293.10%-15.62M | -3,615,177.78%-15.62M | --0 | --0 | ---- | ---3.97M | ---432 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --15.62M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --3.97M | --432 | ---- | ---- |
Other non- operating income (expenses) | 2.06%297K | -23.47%10.01M | 2.23%3.26M | 404.27%6.17M | -83.76%2.1M | 825.49%291K | 3,479.86%13.08M | -48.84%3.18M | 28.43%-2.03M | 694.54%12.93M |
Income before tax | -12.98%-27.95M | -64.56%-89.61M | -53.88%-30.03M | 6.10%-14.37M | -751.52%-20.47M | -43.59%-24.74M | -3.66%-54.46M | -5.16%-19.51M | -31.05%-15.31M | 82.93%-2.4M |
Income tax | 0 | 192.24%321K | 82.43%-48.97K | 7,725.79%490.68K | -651.61%-20.53K | -37.21%-100K | 68.96%-348K | 75.15%-278.66K | 6.27K | -2.73K |
Net income | -13.44%-27.95M | -66.21%-89.93M | -55.86%-29.98M | 2.93%-14.87M | -751.64%-20.45M | -43.62%-24.64M | -5.24%-54.11M | -10.32%-19.24M | -31.11%-15.31M | 82.95%-2.4M |
Net income continuous Operations | -13.44%-27.95M | -66.21%-89.93M | -55.86%-29.98M | 2.93%-14.87M | -751.64%-20.45M | -43.62%-24.64M | -5.24%-54.11M | -10.32%-19.24M | -31.11%-15.31M | 82.95%-2.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.44%-27.95M | -66.21%-89.93M | -55.86%-29.98M | 2.93%-14.87M | -751.64%-20.45M | -43.62%-24.64M | -5.24%-54.11M | -10.32%-19.24M | -31.11%-15.31M | 82.95%-2.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.44%-27.95M | -66.21%-89.93M | -55.86%-29.98M | 2.93%-14.87M | -751.64%-20.45M | -43.62%-24.64M | -5.24%-54.11M | -10.32%-19.24M | -31.11%-15.31M | 82.95%-2.4M |
Basic earnings per share | 3.45%-0.56 | -53.91%-1.97 | -35.56%-0.61 | 11.11%-0.32 | -700.00%-0.48 | -41.46%-0.58 | 3.76%-1.28 | -2.27%-0.45 | -24.14%-0.36 | 83.33%-0.06 |
Diluted earnings per share | 3.45%-0.56 | -53.91%-1.97 | -35.56%-0.61 | 11.11%-0.32 | -700.00%-0.48 | -41.46%-0.58 | 3.76%-1.28 | -2.27%-0.45 | -24.14%-0.36 | 83.33%-0.06 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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