(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.43M | -38.55%29.2M | -6.91%15.93M | 19.40%3.38M | -66.53%7.11M | -1.47%17.11M | 92.76%11.69M | 3.73%47.51M | -18.89%2.83M | 25.17%21.24M |
Operating revenue | --2.43M | -38.55%29.2M | -6.91%15.93M | 19.40%3.38M | -66.53%7.11M | -1.47%17.11M | 92.76%11.69M | 3.73%47.51M | -18.89%2.83M | 25.17%21.24M |
Cost of revenue | 1.92M | -37.30%23.01M | -8.02%12.2M | 16.85%2.61M | -63.48%5.82M | -5.56%13.26M | 89.66%8.51M | 9.53%36.7M | -24.44%2.23M | 32.81%15.93M |
Gross profit | 502K | -42.76%6.19M | -3.09%3.73M | 28.92%773.97K | -75.69%1.29M | 15.80%3.85M | 101.57%3.18M | -12.05%10.82M | 11.63%600.36K | 6.75%5.31M |
Operating expense | 2.79M | 14.77%12.33M | 11.00%3.63M | 17.53%2.92M | -1.18%3.57M | 26.81%3.27M | 46.72%3.03M | -1.16%10.75M | 9.35%2.49M | 3.86%3.62M |
Selling and administrative expenses | --2.79M | 14.77%12.33M | 11.00%3.63M | 15.65%3.09M | -1.14%3.52M | 30.19%3.27M | 48.83%2.98M | 1.63%10.75M | 22.80%2.68M | 4.24%3.56M |
-Selling and marketing expense | --630K | 3.57%3.72M | 29.96%1.17M | -6.76%812.43K | -20.01%1.12M | 22.65%899.59K | 4.71%605.2K | -9.75%3.59M | 22.35%871.36K | -5.66%1.41M |
-General and administrative expense | --2.16M | 20.39%8.62M | 3.80%2.46M | 26.48%2.28M | 11.18%2.4M | 33.30%2.37M | 66.77%2.37M | 8.49%7.16M | 23.01%1.8M | 11.91%2.15M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | -3.98%52.82K | ---- | -14.95%58.07K | ---- | ---- | -15.97%55.01K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | -3.98%52.82K | ---- | -14.95%58.07K | ---- | ---- | -15.97%55.01K |
Operating profit | -2.29M | -9,002.90%-6.14M | -81.88%105.95K | -13.90%-2.15M | -234.76%-2.28M | -22.05%584.65K | 129.98%146.84K | -95.16%69K | -8.65%-1.89M | 13.47%1.69M |
Net non-operating interest income expense | -28K | 48.45%-299K | 71.63%-52.71K | 77.73%-39.72K | 48.15%-85.53K | -54.55%-185.83K | -44.20%-167.93K | -22.37%-580K | -321.20%-178.36K | 33.88%-164.95K |
Non-operating interest expense | --28K | -48.45%299K | -71.63%52.71K | -69.55%65.17K | -56.36%67.89K | 67.62%185.83K | 68.72%167.93K | 40.68%580K | 794.98%214.03K | -32.66%155.57K |
Total other finance cost | ---- | ---- | ---- | ---- | 88.14%17.64K | ---- | ---- | ---- | ---- | -49.14%9.38K |
Other net income (expense) | -94.49%44K | 44.3K | 589.55%703.68K | -134.68K | -52.44%798K | 218.56%102.05K | ||||
Special income (charges) | --0 | -94.41%44K | --44.3K | 587.96%703.68K | ---134.68K | --0 | ---- | -46.02%787K | -73.77%102.29K | --0 |
-Less:Other special charges | ---- | ---- | ---- | -587.96%-703.68K | --134.68K | ---- | ---- | 46.02%-787K | 73.77%-102.29K | ---- |
-Gain on sale of property,plant,equipment | ---- | --44K | --44.3K | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.00%11K | 99.93%-236 | ---- |
Income before tax | -2.32M | -2,329.27%-6.4M | -75.54%97.54K | 24.39%-1.48M | -263.71%-2.5M | -53.96%398.82K | 85.63%-21.08K | -89.08%287K | -12.38%-1.96M | 6.82%1.53M |
Income tax | 52K | 0 | 0 | 883.70%1.5M | -653.37%-569.34K | -41.13%102.36K | 81.91%-5.08K | -87.52%57K | 65.11%-191.66K | -61.02%102.89K |
Net income | -2.37M | -2,881.74%-6.4M | -67.10%97.54K | -68.68%-2.99M | -235.59%-1.93M | -57.18%296.47K | 86.51%-16K | -89.41%230K | -47.96%-1.77M | 22.15%1.43M |
Net income continuous Operations | ---2.37M | -2,881.74%-6.4M | -67.10%97.54K | -68.68%-2.99M | -235.59%-1.93M | -57.18%296.47K | 86.51%-16K | -89.41%230K | -47.96%-1.77M | 22.15%1.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.37M | -2,881.74%-6.4M | -67.10%97.54K | -68.68%-2.99M | -235.59%-1.93M | -57.18%296.47K | 86.51%-16K | -89.41%230K | -47.96%-1.77M | 22.15%1.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.37M | -2,881.74%-6.4M | -67.10%97.54K | -68.68%-2.99M | -235.59%-1.93M | -57.18%296.47K | 86.51%-16K | -89.41%230K | -47.96%-1.77M | 22.15%1.43M |
Basic earnings per share | -0.37 | -1,042.86%-1.32 | -80.00%0.02 | 8.77%-1.04 | -177.50%-0.62 | -76.74%0.1 | 88.89%-0.01 | -91.67%0.14 | -11.76%-1.14 | -11.11%0.8 |
Diluted earnings per share | -0.37 | -1,042.86%-1.32 | -75.00%0.02 | 8.77%-1.04 | -177.50%-0.62 | -81.40%0.08 | 88.89%-0.01 | -91.62%0.14 | -10.68%-1.14 | -11.11%0.8 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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