(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 | 48.56%16.77M | 100.15%65.87M | 100.39%22.25M | 64.44%17.48M | 113.16%14.85M | 168.19%11.29M | 25.11%32.91M | 55.71%11.1M | 32.12%10.63M | 9.20%6.97M |
Operating revenue | 48.56%16.77M | 100.15%65.87M | 100.39%22.25M | 64.44%17.48M | 113.16%14.85M | 168.19%11.29M | 25.11%32.91M | 55.71%11.1M | 32.12%10.63M | 9.20%6.97M |
Cost of revenue | 57.70%9.74M | 139.23%40.16M | 165.55%14.45M | 149.25%10.8M | 106.26%8.73M | 122.23%6.18M | 66.70%16.79M | 15.03%5.44M | 78.99%4.33M | 219.61%4.23M |
Gross profit | 37.51%7.03M | 59.47%25.71M | 37.72%7.8M | 6.08%6.68M | 123.83%6.12M | 257.55%5.11M | -0.69%16.12M | 135.96%5.66M | 11.95%6.3M | -45.88%2.74M |
Operating expense | 1.64%8.94M | -29.55%38.01M | -56.50%10.63M | -4.02%9.04M | 1.40%11.77M | 3.36%8.79M | 18.75%53.96M | 25.58%24.43M | 12.47%9.42M | 127.88%11.6M |
Selling and administrative expenses | 10.42%6.89M | 10.97%29.7M | 16.64%8.65M | 24.46%7.07M | 31.81%9.96M | 2.00%6.24M | -34.16%26.77M | -57.99%7.42M | -17.38%5.68M | 76.98%7.56M |
-Selling and marketing expense | -77.33%17K | -94.02%80K | -131.60%-73K | -89.73%45K | -93.74%33K | -46.81%75K | 896.53%1.34M | 365.19%231K | 1,078.08%438K | 2,231.34%527K |
-General and administrative expense | 11.49%6.87M | 16.49%29.62M | 21.41%8.72M | 34.00%7.03M | 41.22%9.93M | 3.15%6.16M | -37.24%25.43M | -59.18%7.19M | -23.34%5.24M | 65.51%7.03M |
Research and development costs | -28.05%1.39M | -8.27%5.76M | 35.55%1.32M | -8.81%1.32M | -38.33%1.18M | -0.10%1.94M | 62.17%6.28M | -28.50%976K | 38.20%1.44M | 137.56%1.92M |
Depreciation amortization depletion | 5.97%657K | -87.79%2.55M | -95.92%654K | -71.42%657K | -70.71%623K | 36.56%620K | 2,191.83%20.92M | 3,588.44%16.04M | 402.37%2.3M | 14,832.60%2.13M |
-Depreciation and amortization | 5.97%657K | -87.79%2.55M | -95.92%654K | -71.42%657K | -70.71%623K | 36.56%620K | 2,191.83%20.92M | 3,588.44%16.04M | 402.37%2.3M | 14,832.60%2.13M |
Operating profit | 48.21%-1.91M | 67.49%-12.3M | 84.91%-2.83M | 24.38%-2.36M | 36.37%-5.64M | 48.00%-3.68M | -29.56%-37.84M | -10.06%-18.77M | -13.52%-3.13M | -24,796.80%-8.87M |
Net non-operating interest income expense | 78.49%-936K | 25.62%-16.47M | -10.77%-3.54M | -2,398.82%-4.25M | 41.10%-4.34M | 53.47%-4.35M | -349.71%-22.15M | -139.66%-3.19M | -3,489.53%-170K | -7.37M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.63M | ---- |
Non-operating interest expense | -78.49%936K | -25.62%16.47M | 10.77%3.54M | 135.74%4.25M | -41.10%4.34M | -53.47%4.35M | 349.71%22.15M | 139.66%3.19M | 37,948.99%1.8M | --7.37M |
Other net income (expense) | 501.75%343K | -323.74%-24.04M | -497.93%-23.48M | 128.87%3.62M | -107.16%-2.02M | 100.44%57K | 1,043.37%10.74M | 921.18%5.9M | -33,377.34%-12.55M | 715,369.69%28.25M |
Gain on sale of security | ---- | -61.18%6.54M | -101.59%-36K | 266.76%6.91M | -101.88%-497K | 102.18%168K | 2,956.26%16.86M | --2.27M | ---4.14M | --26.44M |
Special income (charges) | ---- | ---3.07M | -73.50%2.59M | 59.78%-3.26M | --0 | ---- | --0 | --9.76M | ---8.11M | ---757K |
-Less:Other special charges | ---- | --4.14M | ---1.52M | -59.78%3.26M | ---- | ---- | ---- | ---- | --8.11M | --757K |
-Gain on sale of property,plant,equipment | ---- | --1.07M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 409.01%343K | -349.90%-27.51M | -324.96%-26.03M | 91.80%-25K | -159.38%-1.53M | 97.43%-111K | -1,014.46%-6.11M | -4,670.10%-6.13M | -713.40%-305K | 65,129.12%2.57M |
Income before tax | 68.66%-2.5M | -7.25%-52.81M | -85.85%-29.85M | 81.15%-2.99M | -199.88%-12M | 72.83%-7.97M | -39.62%-49.24M | 15.93%-16.06M | -466.87%-15.85M | 30,471.59%12.02M |
Income tax | 3,700.00%190K | 3,712.50%289K | 435.56%151K | 265.71%128K | 105.19%4K | -93.75%5K | -263.07%-8K | 98.61%-45K | -98.92%35K | -77K |
Net income | 66.30%-2.69M | -7.85%-53.1M | -87.32%-30M | 80.38%-3.12M | -199.28%-12.01M | 72.89%-7.98M | -39.58%-49.24M | -1.01%-16.02M | -162.56%-15.88M | 30,666.23%12.09M |
Net income continuous Operations | 66.30%-2.69M | -7.85%-53.1M | -87.32%-30M | 80.38%-3.12M | -199.28%-12.01M | 72.89%-7.98M | -39.58%-49.24M | -1.01%-16.02M | -162.56%-15.88M | 30,666.23%12.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 66.30%-2.69M | -7.85%-53.1M | -87.32%-30M | 80.38%-3.12M | -199.28%-12.01M | 72.89%-7.98M | -39.58%-49.24M | -1.01%-16.02M | -162.56%-15.88M | 30,666.23%12.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 66.30%-2.69M | -7.85%-53.1M | -87.32%-30M | 80.38%-3.12M | -199.28%-12.01M | 72.89%-7.98M | -39.58%-49.24M | -1.01%-16.02M | -162.56%-15.88M | 30,666.23%12.09M |
Basic earnings per share | 70.59%-0.45 | 6.39%-10.11 | -72.70%-5.63 | 82.20%-0.6 | -182.14%-2.3 | 78.75%-1.53 | -24.14%-10.8 | 14.21%-3.26 | -140.71%-3.37 | 22,097.01%2.8 |
Diluted earnings per share | 70.59%-0.45 | 6.39%-10.11 | -72.70%-5.63 | 82.20%-0.6 | -182.14%-2.3 | 78.75%-1.53 | -24.14%-10.8 | 14.21%-3.26 | -140.71%-3.37 | 22,097.01%2.8 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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