(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 | 17.76%44.63M | 13.11%160.12M | 17.45%42.09M | 7.23%40.9M | 17.14%39.23M | 11.16%37.9M | 18.90%141.57M | 15.70%35.84M | 29.06%38.14M | 14.84%33.49M |
Operating revenue | 17.76%44.63M | 13.11%160.12M | 17.45%42.09M | 7.23%40.9M | 17.14%39.23M | 11.16%37.9M | 18.90%141.57M | 15.70%35.84M | 29.06%38.14M | 14.84%33.49M |
Cost of revenue | 11.53%33.1M | 2.53%117.68M | 8.54%30.3M | -2.62%29.75M | 0.56%27.95M | 4.06%29.68M | 27.03%114.78M | 11.74%27.92M | 35.43%30.55M | 29.36%27.79M |
Gross profit | 40.23%11.54M | 58.44%42.44M | 48.87%11.79M | 46.85%11.14M | 98.00%11.28M | 47.42%8.23M | -6.70%26.79M | 32.21%7.92M | 8.51%7.59M | -25.79%5.7M |
Operating expense | 17.41%7.97M | 4.13%25.45M | 1.34%6.04M | -4.52%6.1M | 19.39%6.51M | 2.41%6.79M | 7.04%24.44M | 6.70%5.96M | 7.46%6.39M | 5.27%5.46M |
Selling and administrative expenses | 17.76%7.84M | 4.22%24.91M | 1.37%5.9M | -4.62%5.97M | 19.88%6.38M | 2.46%6.65M | 5.24%23.9M | 5.97%5.82M | 5.78%6.26M | 2.66%5.32M |
-Selling and marketing expense | 5.14%3.7M | 4.18%11.78M | 0.90%2.8M | 1.44%2.88M | 3.59%2.57M | 9.90%3.52M | 1.87%11.3M | 7.34%2.78M | 4.45%2.84M | -3.27%2.48M |
-General and administrative expense | 31.93%4.14M | 4.26%13.13M | 1.81%3.1M | -9.66%3.09M | 34.13%3.81M | -4.77%3.14M | 8.46%12.59M | 4.74%3.05M | 6.92%3.42M | 8.48%2.84M |
Depreciation amortization depletion | 0.00%135K | 0.00%540K | 0.00%135K | 0.00%135K | 0.00%135K | 0.00%135K | 342.62%540K | 51.69%135K | 309.09%135K | --135K |
-Depreciation and amortization | 0.00%135K | 0.00%540K | 0.00%135K | 0.00%135K | 0.00%135K | 0.00%135K | 342.62%540K | 51.69%135K | 309.09%135K | --135K |
Operating profit | 148.02%3.56M | 623.50%17M | 193.22%5.75M | 321.67%5.04M | 1,877.59%4.77M | 236.99%1.44M | -60.05%2.35M | 383.25%1.96M | 14.46%1.2M | -90.34%241K |
Net non-operating interest income expense | 50.96%-51K | -43.82%-384K | 35.42%-62K | -41.56%-109K | -109.62%-109K | -147.62%-104K | -130.17%-267K | -118.18%-96K | -156.67%-77K | -160.00%-52K |
Non-operating interest expense | -50.96%51K | 43.82%384K | -35.42%62K | 41.56%109K | 109.62%109K | 147.62%104K | 130.17%267K | 118.18%96K | 156.67%77K | 160.00%52K |
Other net income (expense) | -200.00%-5K | 115.77%38K | 102.60%6K | 80.00%-1K | 800.00%28K | 600.00%5K | -62.84%-241K | -23,000.00%-231K | 28.57%-5K | 96.80%-4K |
Special income (charges) | ---- | 114.11%34K | 100.41%1K | --0 | --33K | ---- | -173.86%-241K | ---241K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | 114.11%34K | 100.41%1K | --0 | --33K | ---- | -173.86%-241K | ---241K | --0 | --0 |
Other non- operating income (expenses) | -200.00%-5K | --4K | --5K | 80.00%-1K | -25.00%-5K | 600.00%5K | ---- | ---- | -150.00%-5K | 91.84%-4K |
Income before tax | 162.18%3.51M | 804.35%16.65M | 248.44%5.7M | 342.86%4.93M | 2,432.43%4.69M | 222.53%1.34M | -67.22%1.84M | 352.91%1.64M | 10.53%1.11M | -92.12%185K |
Income tax | 112.99%1.08M | 476.01%5.28M | 88.03%1.73M | 1,066.92%1.52M | 2,252.31%1.53M | 357.87%508K | -60.22%917K | 102.42%919K | -75.33%130K | -91.11%65K |
Net income | 192.29%2.43M | 1,130.19%11.37M | 454.33%3.97M | 247.10%3.41M | 2,530.00%3.16M | 192.74%830K | -72.09%924K | 869.89%716K | 104.79%983K | -92.58%120K |
Net income continuous Operations | 192.29%2.43M | 1,130.19%11.37M | 454.33%3.97M | 247.10%3.41M | 2,530.00%3.16M | 192.74%830K | -72.09%924K | 869.89%716K | 104.79%983K | -92.58%120K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 192.29%2.43M | 1,130.19%11.37M | 454.33%3.97M | 247.10%3.41M | 2,530.00%3.16M | 192.74%830K | -72.09%924K | 869.89%716K | 104.79%983K | -92.58%120K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 192.29%2.43M | 1,130.19%11.37M | 454.33%3.97M | 247.10%3.41M | 2,530.00%3.16M | 192.74%830K | -72.09%924K | 869.89%716K | 104.79%983K | -92.58%120K |
Basic earnings per share | 183.33%0.17 | 1,183.33%0.77 | 440.00%0.27 | 283.33%0.23 | 2,100.00%0.22 | 200.00%0.06 | -71.43%0.06 | 600.00%0.05 | 100.00%0.06 | -90.00%0.01 |
Diluted earnings per share | 166.67%0.16 | 1,150.00%0.75 | 420.00%0.26 | 283.33%0.23 | 2,000.00%0.21 | 200.00%0.06 | -71.43%0.06 | 600.00%0.05 | 100.00%0.06 | -90.00%0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data