(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -26.23%5.79M | 127.49%1.4M | 26.88%1.79M | -32.80%1.81M | -36.70%7.85M | 617.02K | 1.41M | 2.7M | 43.40%12.4M | 169.76%8.65M |
Operating revenue | -26.23%5.79M | 127.49%1.4M | 26.88%1.79M | -32.80%1.81M | -36.70%7.85M | --617.02K | --1.41M | --2.7M | 43.40%12.4M | 169.76%8.65M |
Cost of revenue | -26.61%9.67M | -23.49%4.98M | 24.63%1.88M | 1.88%2.05M | -9.83%13.18M | 6.51M | 1.51M | 2.01M | 50.61%14.62M | 301.04%9.71M |
Gross profit | 27.16%-3.88M | 39.29%-3.58M | 7.05%-92.97K | -134.32%-235.76K | -140.50%-5.33M | -5.89M | -100.02K | 686.86K | -109.52%-2.22M | -234.66%-1.06M |
Operating expense | 34.61%3.85M | 122.20%2.12M | -5.45%491.4K | -15.28%747.98K | -2.72%2.86M | 956.25K | 519.71K | 882.85K | 22.43%2.94M | 2.4M |
Selling and administrative expenses | 29.90%3.66M | 85.90%1.88M | 21.41%591.49K | -12.04%720.69K | 13.09%2.82M | --1.01M | --487.2K | --819.3K | 14.53%2.49M | --2.17M |
-Selling and marketing expense | -2.47%545.48K | 395.36%300.81K | -15.02%123.63K | -76.33%65.67K | 98.29%559.29K | --60.72K | --145.48K | --277.45K | 79.75%282.06K | --156.92K |
-General and administrative expense | 37.92%3.11M | 66.12%1.58M | 36.91%467.87K | 20.88%655.01K | 2.21%2.26M | --950.29K | --341.72K | --541.85K | 9.46%2.21M | --2.02M |
Depreciation amortization depletion | 342.73%190.9K | 342.37%47.69K | 287.61%41.78K | 717.05%42.27K | --43.12K | --10.78K | --10.78K | --5.17K | ---- | ---- |
-Depreciation and amortization | 342.73%190.9K | 342.37%47.69K | 287.61%41.78K | 717.05%42.27K | --43.12K | --10.78K | --10.78K | --5.17K | ---- | ---- |
Other operating expenses | ---- | ---- | -752.74%-141.87K | -125.65%-14.97K | ---- | ---- | --21.74K | --58.38K | 98.19%449.21K | --226.66K |
Operating profit | 5.59%-7.73M | 16.75%-5.7M | 5.71%-584.37K | -401.92%-983.74K | -58.84%-8.19M | -6.85M | -619.73K | -195.99K | -49.06%-5.16M | -540.32%-3.46M |
Net non-operating interest income (expenses) | -163.72%-3.02M | -90.24%-556.3K | -190.91%-834.46K | -186.82%-811.05K | 2.91%-1.15M | -292.41K | -286.85K | -282.77K | 11.30%-1.18M | 6.24%-1.33M |
Non-operating interest expense | 163.72%3.02M | 90.24%556.3K | 190.91%834.46K | 186.82%811.05K | -2.91%1.15M | --292.41K | --286.85K | --282.77K | -11.30%1.18M | -6.24%1.33M |
Other net income (expenses) | 2,059.57%23.88M | -1.22M | ||||||||
Special income (charges) | 2,032.91%24.36M | ---- | ---- | ---- | ---1.26M | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | -3,044.19%-25.39M | ---- | ---- | ---- | --862.4K | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | 158.00%1.03M | ---- | ---- | ---- | --398.06K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -1,256.18%-483.57K | ---- | ---- | ---- | --41.83K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 224.35%13.13M | 310.75%17.62M | -56.50%-1.42M | -274.88%-1.79M | -66.58%-10.56M | -8.36M | -906.58K | -478.76K | -32.30%-6.34M | -656.63%-4.79M |
Income tax | 230.61%41.09K | -28.22%31.94K | 12.43K | 44.5K | 22.17%219.93K | 196.03%180.02K | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 224.35%13.13M | 314.32%17.7M | -58.86%-1.46M | -249.11%-1.83M | -60.99%-10.56M | -8.26M | -919K | -523.26K | -31.93%-6.56M | -616.26%-4.97M |
Net income continuous operations | 224.35%13.13M | 314.32%17.7M | -58.86%-1.46M | -249.11%-1.83M | -60.99%-10.56M | ---8.26M | ---919K | ---523.26K | -31.93%-6.56M | -616.26%-4.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 224.35%13.13M | 314.32%17.7M | -58.86%-1.46M | -249.11%-1.83M | -60.99%-10.56M | -8.26M | -919K | -523.26K | -31.93%-6.56M | -616.26%-4.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 224.35%13.13M | 314.32%17.7M | -58.86%-1.46M | -249.11%-1.83M | -60.99%-10.56M | -8.26M | -919K | -523.26K | -31.93%-6.56M | -616.26%-4.97M |
Diluted earnings per share | 643.94%4.06 | 314.32%1.2519 | -58.86%-0.1032 | -249.10%-0.1292 | -60.99%-0.7464 | -0.5841 | -0.065 | -0.037 | -31.93%-0.4636 | -616.26%-0.3514 |
Basic earnings per share | 489.87%2.91 | 314.32%1.2519 | -58.86%-0.1032 | -249.10%-0.1292 | -60.99%-0.7464 | -0.5841 | -0.065 | -0.037 | -31.93%-0.4636 | -616.26%-0.3514 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.