(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 | 6.56%1.22M | -16.13%418.29K | -15.42%320.27K | -26.27%279.19K | -14.67%231.12K | 53.30%1.15M | 139.09%498.74K | 76.86%378.66K | 141.40%378.66K | 59.85%270.85K |
Operating revenue | 6.56%1.22M | -16.13%418.29K | -15.42%320.27K | -26.27%279.19K | -14.67%231.12K | 53.30%1.15M | 139.09%498.74K | 76.86%378.66K | 141.40%378.66K | 59.85%270.85K |
Cost of revenue | -32.85%397.61K | -59.56%133.78K | -75.87%26.63K | 29.57%143K | -37.57%94.21K | 58.97%592.1K | 150.58%330.85K | 25.96%110.36K | 33.19%110.36K | 115.72%150.89K |
Gross profit | 48.52%826K | 69.47%284.51K | 9.45%293.65K | -49.24%136.19K | 14.13%136.91K | 47.69%556.14K | 119.28%167.88K | 112.11%268.3K | 262.54%268.3K | 20.57%119.96K |
Operating expense | -65.24%1.62M | -87.95%312.92K | -64.41%223.68K | -20.63%498.8K | -59.29%587.62K | 72.42%4.67M | 218.17%2.6M | 121.10%628.44K | 102.90%628.44K | 11.23%1.44M |
Selling and administrative expenses | -65.39%1.61M | -88.31%302.48K | -64.41%223.68K | -20.63%498.8K | -59.29%587.62K | 72.05%4.66M | 216.95%2.59M | 121.10%628.44K | 102.90%628.44K | 11.23%1.44M |
-Selling and marketing expense | -61.16%442.99K | -66.61%369.9K | -13.89%17.08K | 131.54%45.93K | -21.74%10.08K | 3,330.24%1.14M | 11,542.86%1.11M | 415.92%19.84K | 91.53%19.84K | 35.15%12.88K |
-General and administrative expense | -66.76%1.17M | -104.56%-67.42K | -66.05%206.6K | -25.59%452.87K | -59.63%577.54K | 31.55%3.52M | 83.38%1.48M | 117.06%608.6K | 103.29%608.6K | 11.06%1.43M |
Depreciation amortization depletion | 4.64%10.45K | ---- | ---- | ---- | ---- | --9.98K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 4.64%10.45K | ---- | ---- | ---- | ---- | --9.98K | ---- | ---- | ---- | ---- |
Operating profit | 80.62%-797.01K | 98.83%-28.41K | 119.43%69.97K | -0.69%-362.6K | 65.95%-450.71K | -76.41%-4.11M | -228.41%-2.43M | -128.31%-360.14K | -52.78%-360.14K | -10.46%-1.32M |
Net non-operating interest income expense | -225.64%-164.58K | -111.90%-58.33K | -40.38%-17.5K | -466.74%-70.65K | -71.60%-18.1K | -1.08%-50.54K | -88.77%-27.53K | 64.80%-12.47K | -12.47K | -10.55K |
Non-operating interest expense | 225.64%164.58K | 111.90%58.33K | 40.38%17.5K | 466.74%70.65K | 71.60%18.1K | 1.08%50.54K | 88.77%27.53K | -64.80%12.47K | --12.47K | --10.55K |
Other net income (expense) | ||||||||||
Income before tax | 76.90%-961.6K | 96.47%-86.74K | 114.08%52.47K | -16.28%-433.25K | 64.86%-468.81K | -74.83%-4.16M | -225.71%-2.46M | -92.90%-372.6K | -58.06%-372.6K | -11.34%-1.33M |
Income tax | 0 | 0 | ||||||||
Net income | 76.90%-961.6K | 96.47%-86.74K | 114.08%52.47K | -16.28%-433.25K | 64.86%-468.81K | -74.83%-4.16M | -225.71%-2.46M | -92.90%-372.6K | -58.06%-372.6K | -11.34%-1.33M |
Net income continuous Operations | 76.90%-961.6K | 96.47%-86.74K | 114.08%52.47K | -16.28%-433.25K | 64.86%-468.81K | -74.83%-4.16M | -225.71%-2.46M | -92.90%-372.6K | -58.06%-372.6K | -11.34%-1.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 76.90%-961.6K | 96.47%-86.74K | 114.08%52.47K | -16.28%-433.25K | 64.86%-468.81K | -74.83%-4.16M | -225.71%-2.46M | -92.90%-372.6K | -58.06%-372.6K | -11.34%-1.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 76.90%-961.6K | 96.47%-86.74K | 114.08%52.47K | -16.28%-433.25K | 64.86%-468.81K | -74.83%-4.16M | -225.71%-2.46M | -92.90%-372.6K | -58.06%-372.6K | -11.34%-1.33M |
Basic earnings per share | 79.07%-0.09 | 95.83%-0.01 | 112.17%0.0049 | 0.00%-0.04 | 73.33%-0.04 | -43.33%-0.43 | -175.38%-0.24 | -63.38%-0.04 | -33.87%-0.04 | 1.24%-0.15 |
Diluted earnings per share | 79.07%-0.09 | 95.83%-0.01 | 112.17%0.0049 | 0.00%-0.04 | 73.33%-0.04 | -43.33%-0.43 | -175.38%-0.24 | -63.38%-0.04 | -33.87%-0.04 | 1.24%-0.15 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unaudited | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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