(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 | -5.24%20.32M | 18.96%82.59M | 3.51%19.36M | 25.16%20.52M | 31.12%21.26M | 18.41%21.45M | 12.09%69.43M | 7.34%18.71M | 3.63%16.4M | 6.45%16.22M |
Operating revenue | -5.24%20.32M | 18.96%82.59M | 3.51%19.36M | 25.16%20.52M | 31.12%21.26M | 18.41%21.45M | 12.09%69.43M | 7.34%18.71M | 3.63%16.4M | 6.45%16.22M |
Cost of revenue | -2.59%16.12M | 16.70%63.99M | 6.10%14.87M | 23.11%16.33M | 25.43%16.25M | 13.30%16.54M | 18.41%54.84M | 8.97%14.02M | 12.50%13.26M | 16.66%12.96M |
Gross profit | -14.22%4.2M | 27.45%18.6M | -4.23%4.49M | 33.82%4.19M | 53.71%5.01M | 39.69%4.9M | -6.65%14.59M | 2.75%4.69M | -22.29%3.13M | -21.02%3.26M |
Operating expense | 4.90%5.14M | 3.60%20.52M | 10.10%5.26M | 11.81%5.41M | -3.42%4.95M | -3.26%4.9M | 25.46%19.81M | 4.70%4.78M | 26.51%4.84M | 35.38%5.13M |
Selling and administrative expenses | 4.15%4.56M | 8.01%18.44M | 12.65%4.74M | 16.52%4.89M | 2.53%4.43M | 0.74%4.38M | 29.89%17.07M | 10.58%4.21M | 31.61%4.2M | 36.68%4.32M |
-Selling and marketing expense | ---- | ---- | ---- | 16.70%4.29M | ---- | ---- | ---- | ---- | 29.37%3.68M | ---- |
-General and administrative expense | 4.15%4.56M | 8.01%18.44M | 7.92%16.76M | 15.28%594.82K | 2.53%4.43M | 694.98%4.38M | 29.89%17.07M | 27.78%15.53M | 50.19%515.99K | 1,262.31%4.32M |
Depreciation amortization depletion | 11.22%576.15K | -23.90%2.08M | -8.70%521.93K | -19.05%518.57K | -35.27%523K | -27.54%518.03K | 3.46%2.74M | -24.72%571.65K | 0.90%640.6K | 28.83%807.93K |
-Depreciation and amortization | 11.22%576.15K | -23.90%2.08M | -8.70%521.93K | -19.05%518.57K | -35.27%523K | -27.54%518.03K | 3.46%2.74M | -24.72%571.65K | 0.90%640.6K | 28.83%807.93K |
Operating profit | -15,630.25%-930.73K | 63.13%-1.92M | -749.77%-771.71K | 28.74%-1.21M | 102.98%55.83K | 100.39%5.99K | -3,255.90%-5.21M | -6,354.44%-90.81K | -906.63%-1.7M | -653.71%-1.87M |
Net non-operating interest income expense | 713.45%750.54K | 15,007.46%1.69M | 8,615.69%867.65K | 28,566.44%511.7K | 266,132.93%218.31K | 14,607.23%92.27K | 236.02%11.19K | 9,150.00%9.96K | 521.95%1.79K | -88.03%82 |
Non-operating interest income | 722.28%764.13K | 11,025.04%1.7M | 7,995.72%871.26K | 18,671.59%512.09K | 18,668.78%218.84K | 15,894.49%92.93K | 99.36%15.24K | 767.90%10.76K | 54.39%2.73K | -46.24%1.17K |
Non-operating interest expense | 1,952.11%13.59K | 28.41%5.2K | 347.83%3.61K | -58.32%393 | -50.83%533 | -45.60%662 | -6.10%4.05K | -40.22%807 | -36.28%943 | -26.95%1.08K |
Other net income (expense) | 50K | 0 | 50K | |||||||
Other non- operating income (expenses) | ---- | --50K | --0 | --50K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -283.38%-180.19K | 96.49%-182.58K | 218.64%95.94K | 61.71%-650.91K | 114.66%274.14K | 106.33%98.26K | -3,328.31%-5.2M | -6,431.42%-80.86K | -904.69%-1.7M | -652.57%-1.87M |
Income tax | -16.09%70K | 4.47%292.52K | 0.00%70K | 0.00%70K | -1.29%69.1K | 19.18%83.43K | 64.84%280K | 274.39%70K | 0.00%70K | -41.67%70K |
Net income | -1,786.70%-250.19K | 91.34%-475.1K | 117.19%25.94K | 59.27%-720.91K | 110.57%205.04K | 100.91%14.83K | -1,604.81%-5.48M | -487.80%-150.86K | -1,353.08%-1.77M | -988.10%-1.94M |
Net income continuous Operations | -1,786.70%-250.19K | 91.34%-475.1K | 117.19%25.94K | 59.27%-720.91K | 110.57%205.04K | 100.91%14.83K | -1,604.81%-5.48M | -487.80%-150.86K | -1,353.08%-1.77M | -988.10%-1.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,786.70%-250.19K | 91.34%-475.1K | 117.19%25.94K | 59.27%-720.91K | 110.57%205.04K | 100.91%14.83K | -1,604.81%-5.48M | -487.80%-150.86K | -1,353.08%-1.77M | -988.10%-1.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,786.70%-250.19K | 91.34%-475.1K | 117.19%25.94K | 59.27%-720.91K | 110.57%205.04K | 100.91%14.83K | -1,604.81%-5.48M | -487.80%-150.86K | -1,353.08%-1.77M | -988.10%-1.94M |
Basic earnings per share | -1,885.71%-0.01 | 92.59%-0.02 | 0 | 55.56%-0.04 | 110.00%0.01 | 100.70%0.0006 | -1,250.00%-0.27 | -0.01 | -1,000.00%-0.09 | -1,100.00%-0.1 |
Diluted earnings per share | -1,951.85%-0.01 | 92.59%-0.02 | 0 | 55.56%-0.04 | 110.00%0.01 | 100.68%0.0005 | -1,250.00%-0.27 | -0.01 | -1,000.00%-0.09 | -1,100.00%-0.1 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data