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(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -48.27%8.23M | -56.39%787.22K | -48.66%2.75M | -46.71%2.28M | -46.02%2.4M | 76.25%15.9M | -57.31%1.81M | 59.06%5.36M | 401.15%4.29M | 679.50%4.45M |
Operating revenue | -48.27%8.23M | -56.39%787.22K | -48.66%2.75M | -46.71%2.28M | -46.02%2.4M | 76.25%15.9M | -57.31%1.81M | 59.06%5.36M | 401.15%4.29M | 679.50%4.45M |
Cost of revenue | -52.50%5.14M | -87.58%328.55K | -38.02%1.69M | -38.44%1.54M | -46.32%1.58M | 76.53%10.81M | -5.37%2.65M | 41.01%2.72M | 195.95%2.5M | 433.91%2.94M |
Gross profit | -39.30%3.09M | 154.55%458.67K | -59.67%1.06M | -58.34%742.02K | -45.46%827.73K | 75.66%5.09M | -158.73%-840.88K | 83.36%2.63M | 19,810.25%1.78M | 7,005.36%1.52M |
Operating expense | -15.49%14.4M | -41.63%2.21M | 4.65%4.27M | -1.24%4.34M | -25.04%3.59M | 109.39%17.04M | 14.37%3.78M | 27.60%4.08M | 379.87%4.39M | 565.79%4.79M |
Selling and administrative expenses | -26.81%6.57M | -49.47%1.12M | -22.63%1.61M | -3.33%3.83M | -33.60%2.9M | 20.93%8.97M | -31.86%2.21M | -20.58%2.08M | 342.90%3.96M | 556.26%4.37M |
-General and administrative expense | -26.81%6.57M | -49.47%1.12M | -22.63%1.61M | -3.33%3.83M | -33.60%2.9M | 20.93%8.97M | -31.86%2.21M | -20.58%2.08M | 342.90%3.96M | 556.26%4.37M |
Depreciation amortization depletion | 19.68%2.27M | -12.47%458.68K | 17.88%615.81K | 18.02%507.59K | 63.40%691.21K | 164.59%1.9M | 752.54%524.03K | -10.19%522.41K | 1,973.13%430.09K | 683.24%423.01K |
-Depreciation and amortization | 19.68%2.27M | -12.47%458.68K | 17.88%615.81K | 18.02%507.59K | 63.40%691.21K | 164.59%1.9M | 752.54%524.03K | -10.19%522.41K | 1,973.13%430.09K | 683.24%423.01K |
Other operating expenses | -9.84%5.56M | -39.67%631.69K | 38.28%2.05M | ---- | ---- | --6.17M | --1.05M | --1.48M | ---- | ---- |
Operating profit | 5.34%-11.31M | 62.16%-1.75M | -121.74%-3.21M | -37.75%-3.59M | 15.56%-2.76M | -128.04%-11.95M | -146.50%-4.62M | 17.87%-1.45M | -187.97%-2.61M | -368.75%-3.27M |
Net non-operating interest income expense | 70.46%-4.63M | 20.48%-1.21M | -174.92%-1.17M | 28.11%-707.71K | 87.89%-1.54M | -524.60%-15.69M | 10.46%-1.52M | 36.72%-426.57K | -1,434.36%-984.43K | -16,946.34%-12.76M |
Non-operating interest expense | -70.46%4.63M | -20.48%1.21M | 174.92%1.17M | -28.11%707.71K | -87.89%1.54M | 524.60%15.69M | -10.46%1.52M | -36.72%426.57K | 1,434.36%984.43K | 16,946.34%12.76M |
Other net income (expense) | -854.73%-5.17M | -3,996.13%-5.31M | 147.94%35.84K | -61.06%80.83K | 104.25%23.15K | -4,139.20%-541.86K | -39.33%-129.71K | -194.79%-74.76K | 2,146.54%207.56K | -6,891.54%-545.13K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --108.43K | ---39K | ---39K |
Special income (charges) | -929.53%-5.57M | -695.46%-5.38M | --16.02K | -255.38%-209.7K | ---- | ---541.38K | ---676.34K | --0 | --134.96K | ---- |
-Less:Impairment of capital assets | --5.84M | --5.38M | --0 | --466.74K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | -149.84%-269.83K | -99.52%3.23K | ---16.02K | -90.46%-257.04K | ---- | --541.38K | --676.34K | ---- | ---134.96K | ---- |
Other non- operating income (expenses) | 84,571.94%400.4K | -90.35%66.9K | 110.82%19.82K | 160.33%290.53K | 104.57%23.15K | 96.29%-474 | 844.57%693.14K | -332.27%-183.19K | 1,107.91%111.6K | -6,391.38%-506.13K |
Income before tax | 25.06%-21.12M | -31.83%-8.27M | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -262.92%-28.18M | -71.08%-6.28M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M |
Income tax | 0 | 0 | 0 | 0 | ||||||
Net income | 24.36%-22.68M | -21.77%-9.83M | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -286.04%-29.98M | -120.03%-8.07M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M |
Net income continuous Operations | 25.06%-21.12M | -31.83%-8.27M | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -262.92%-28.18M | -71.08%-6.28M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M |
Net income discontinuous operations | 13.38%-1.56M | ---- | ---- | ---- | ---- | ---1.8M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.36%-22.68M | -21.77%-9.83M | -123.04%-4.34M | -24.66%-4.22M | 74.15%-4.28M | -286.04%-29.98M | -120.03%-8.07M | 17.34%-1.95M | -252.37%-3.39M | -2,023.19%-16.57M |
Preferred stock dividends | 69.03%600.75K | 0 | 159.92K | 85.42K | ||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.84%-22.68M | -21.77%-9.83M | -123.04%-4.34M | -19.03%-4.22M | 74.28%-4.28M | -276.54%-30.58M | -100.59%-8.07M | 17.34%-1.95M | -269.01%-3.55M | -2,034.13%-16.66M |
Basic earnings per share | 94.58%-388.8328 | 87.74%-86.3493 | 28.00%-157.71 | 65.18%-7.3584 | 86.78%-342.09 | -476.90%-7.18K | -14.25%-704.1639 | 60.47%-219.03 | 90.65%-21.1302 | -1,309.30%-2.59K |
Diluted earnings per share | 94.58%-388.8328 | 87.74%-86.3493 | 28.00%-157.71 | 65.18%-7.3584 | 86.78%-342.09 | -476.90%-7.18K | -14.25%-704.1639 | 60.47%-219.03 | 90.65%-21.1302 | -1,309.30%-2.59K |
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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