(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 | -32.19%337K | 62.04%2.25M | 24.03%511K | 38.46%468K | 149.36%778K | 51.06%497K | 39.52%1.39M | 29.56%412K | 21.58%338K | 26.32%312K |
Operating revenue | -32.19%337K | 62.04%2.25M | 24.03%511K | 38.46%468K | 149.36%778K | 51.06%497K | 39.52%1.39M | 29.56%412K | 21.58%338K | 26.32%312K |
Cost of revenue | 24.07%1.26M | 9.71%4.18M | 14.63%1.15M | 4.83%1.02M | 7.03%989K | 12.24%1.02M | 234.12%3.81M | 21.82%1.01M | 557.43%973K | 862.50%924K |
Gross profit | -77.74%-926K | 20.39%-1.93M | -8.09%-641K | 13.07%-552K | 65.52%-211K | 9.86%-521K | -1,590.91%-2.42M | -16.96%-593K | -588.46%-635K | -505.30%-612K |
Operating expense | -18.79%1.85M | 18.52%8.4M | -1.49%2.25M | 72.09%1.97M | 9.49%1.9M | 18.60%2.28M | 101.85%7.09M | -17.82%2.28M | 237.17%1.14M | 796.39%1.74M |
Selling and administrative expenses | -11.35%1.57M | 9.26%6.34M | -1.27%1.87M | 86.65%1.48M | -17.45%1.22M | 7.92%1.77M | 98.29%5.8M | -26.14%1.89M | 351.14%794K | 2,484.21%1.47M |
-General and administrative expense | -11.35%1.57M | 9.26%6.34M | -1.27%1.87M | 86.65%1.48M | -17.45%1.22M | 7.92%1.77M | 98.29%5.8M | -26.14%1.89M | 351.14%794K | 2,484.21%1.47M |
Depreciation amortization depletion | -44.53%284K | 60.11%2.07M | -2.55%382K | 38.97%485K | 158.65%688K | 80.28%512K | 119.56%1.29M | 79.82%392K | 114.11%349K | 94.16%266K |
-Depreciation and amortization | -44.53%284K | 60.11%2.07M | -2.55%382K | 38.97%485K | 158.65%688K | 80.28%512K | 119.56%1.29M | 79.82%392K | 114.11%349K | 94.16%266K |
Operating profit | 0.86%-2.78M | -8.63%-10.33M | -0.49%-2.89M | -41.68%-2.52M | 10.04%-2.12M | -12.03%-2.8M | -160.11%-9.51M | 12.45%-2.88M | -750.72%-1.78M | -5,367.44%-2.35M |
Net non-operating interest income expense | -579K | -93.89%113K | -94.29%20K | -79.56%92K | -99.82%1K | 0 | 401.36%1.85M | 11.82%350K | 703.57%450K | 549K |
Non-operating interest income | --142K | -93.89%113K | -94.29%20K | -79.56%92K | -99.82%1K | --0 | 401.36%1.85M | 11.82%350K | 703.57%450K | --549K |
Non-operating interest expense | --721K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | -20,633.33%-622K | -784.22%-4.15M | -196.83%-1.31M | -87,400.00%-875K | -10,200.00%-1.96M | 57.14%-3K | -292.21%-469K | -14,633.33%-442K | -100.35%-1K | 17.39%-19K |
Special income (charges) | ---595K | ---4.06M | ---1.1M | ---795K | ---2.17M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --595K | --4.06M | --1.1M | --795K | --2.17M | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -800.00%-27K | 81.45%-87K | 51.81%-213K | -7,900.00%-80K | 1,200.00%209K | 57.14%-3K | -6,600.00%-469K | -14,633.33%-442K | -102.86%-1K | 17.39%-19K |
Income before tax | -41.82%-3.98M | -76.73%-14.36M | -40.92%-4.18M | -148.46%-3.3M | -123.56%-4.07M | -39.72%-2.81M | -167.13%-8.13M | 0.24%-2.97M | -1,099.25%-1.33M | -2,659.09%-1.82M |
Income tax | -99.11%1K | 1K | 0 | 0 | 112K | 0 | 1K | 111K | ||
Net income | -41.82%-3.98M | -74.34%-14.36M | -40.95%-4.18M | -148.27%-3.3M | -110.71%-4.07M | -39.72%-2.81M | -170.81%-8.24M | 0.24%-2.97M | -1,100.00%-1.33M | -2,827.27%-1.93M |
Net income continuous Operations | -41.82%-3.98M | -74.34%-14.36M | -40.95%-4.18M | -148.27%-3.3M | -110.71%-4.07M | -39.72%-2.81M | -170.81%-8.24M | 0.24%-2.97M | -1,100.00%-1.33M | -2,827.27%-1.93M |
Minority interest income | 0 | 98.02%-11K | 97.84%-5K | 93.68%-18K | 119.57%9K | -57.14%3K | -696.77%-555K | -1,383.33%-231K | -447.56%-285K | -46K |
Net income attributable to the parent company | -41.67%-3.98M | -86.79%-14.35M | -52.67%-4.18M | -214.26%-3.28M | -116.33%-4.08M | -39.38%-2.81M | -145.07%-7.68M | 8.56%-2.74M | -2,149.02%-1.05M | -2,757.58%-1.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.67%-3.98M | -86.79%-14.35M | -52.67%-4.18M | -214.26%-3.28M | -116.33%-4.08M | -39.38%-2.81M | -145.07%-7.68M | 8.56%-2.74M | -2,149.02%-1.05M | -2,757.58%-1.89M |
Basic earnings per share | -37.50%-1.1 | -79.56%-4.04 | -46.25%-1.17 | -206.67%-0.92 | -107.14%-1.16 | -33.33%-0.8 | 70.55%-2.25 | 9.57%-0.8 | -835.15%-0.3 | -960.39%-0.56 |
Diluted earnings per share | -37.50%-1.1 | -79.56%-4.04 | -46.25%-1.17 | -206.67%-0.92 | -107.14%-1.16 | -33.33%-0.8 | 70.55%-2.25 | 9.57%-0.8 | -835.15%-0.3 | -960.39%-0.56 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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