(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 | 19.64%106.18K | 47.42%529.44K | -19.47%100.89K | 98.15%196.52K | 54.03%143.28K | 112.97%88.75K | 257.45%359.15K | 37.39%125.28K | 3,554.38%99.18K | 2,053.26%93.02K |
Operating revenue | 19.64%106.18K | 47.42%529.44K | -19.47%100.89K | 98.15%196.52K | 54.03%143.28K | 112.97%88.75K | 257.45%359.15K | 37.39%125.28K | 3,554.38%99.18K | 2,053.26%93.02K |
Cost of revenue | 0.36%48.38K | 6.42%346.8K | -46.64%53.94K | 99.25%143.58K | -9.92%101.08K | 18.98%48.2K | 112.74%325.88K | -31.57%101.09K | 1,239.39%72.06K | 169,919.70%112.21K |
Gross profit | 42.57%57.8K | 448.97%182.64K | 94.12%46.95K | 95.21%52.94K | 319.92%42.21K | 3,404.15%40.54K | 163.12%33.27K | 142.76%24.18K | 1,117.29%27.12K | -551.15%-19.19K |
Operating expense | -45.54%192.09K | -90.94%1.59M | -7.09%532.98K | -44.48%300.13K | -97.31%426.45K | -45.32%352.69K | 1,786.88%17.59M | 80.77%573.66K | 93.16%540.62K | 9,738.63%15.83M |
Selling and administrative expenses | -45.54%192.09K | -90.53%1.59M | 49.30%532.98K | -7.35%300.13K | -97.27%426.45K | -34.29%352.69K | 1,705.53%16.83M | 12.50%357K | 15.74%323.95K | 9,603.96%15.61M |
-General and administrative expense | -45.54%192.09K | -90.53%1.59M | 49.30%532.98K | -7.35%300.13K | -97.27%426.45K | -34.29%352.69K | 1,705.53%16.83M | 12.50%357K | 15.74%323.95K | 9,603.96%15.61M |
Depreciation amortization depletion | ---- | --0 | --0 | --0 | --0 | ---- | --758.33K | --216.67K | --216.67K | --216.67K |
-Depreciation and amortization | ---- | --0 | --0 | --0 | --0 | ---- | --758.33K | --216.67K | --216.67K | --216.67K |
Operating profit | 56.98%-134.29K | 91.96%-1.41M | 11.55%-486.04K | 51.86%-247.19K | 97.58%-384.24K | 51.52%-312.15K | -1,682.53%-17.56M | -46.96%-549.48K | -81.74%-513.5K | -10,018.09%-15.85M |
Net non-operating interest income expense | 23.43%-46.9K | 70.05%-243.18K | -27.46%-44.23K | 40.71%-58.34K | 50.63%-79.36K | 88.85%-61.25K | -136.10%-812K | 37.78%-34.7K | -19.11%-98.39K | -565.10%-160.75K |
Non-operating interest expense | -23.43%46.9K | -70.05%243.18K | 27.46%44.23K | -40.71%58.34K | -50.63%79.36K | -88.85%61.25K | 136.10%812K | -37.78%34.7K | 19.11%98.39K | 565.10%160.75K |
Other net income (expense) | 111.77%517.52K | -203.45%-4.4M | -60,591,442.86%-4.24M | -108.09%-154.2K | ||||||
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | -5,378.95%-4.4M | ---4.24M | ---- | -92.20%-154.2K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --4.26M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 66.92%133.91K | ---20.29K | ---- | 92.20%154.2K |
Other non- operating income (expenses) | ---- | --517.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 51.48%-181.19K | 95.01%-1.14M | 99.74%-12.75K | 50.07%-305.53K | 97.13%-463.6K | 68.70%-373.4K | -879.44%-22.76M | -1,023.11%-4.83M | -67.57%-611.89K | -1,037.48%-16.16M |
Income tax | ||||||||||
Net income | 51.48%-181.19K | 95.01%-1.14M | 99.74%-12.75K | 50.07%-305.53K | 97.13%-463.6K | 68.70%-373.4K | -879.44%-22.76M | -1,023.11%-4.83M | -67.57%-611.89K | -1,037.48%-16.16M |
Net income continuous Operations | 51.48%-181.19K | 95.01%-1.14M | 99.74%-12.75K | 50.07%-305.53K | 97.13%-463.6K | 68.70%-373.4K | -879.44%-22.76M | -1,023.11%-4.83M | -67.57%-611.89K | -1,037.48%-16.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 51.48%-181.19K | 95.01%-1.14M | 99.74%-12.75K | 50.07%-305.53K | 97.25%-445.1K | 68.70%-373.4K | -879.44%-22.76M | -1,023.11%-4.83M | -67.57%-611.89K | -1,037.48%-16.16M |
Preferred stock dividends | 6.65%69.96K | 37.12%288.61K | 6.99%69.96K | 12.61%69.96K | 60.08%83.11K | 65.6K | 210.49K | 65.38K | 62.12K | 51.92K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.79%-251.15K | 93.80%-1.43M | 98.31%-82.7K | 44.29%-375.48K | 96.74%-528.21K | 63.21%-439K | -886.65%-22.97M | -1,038.33%-4.89M | -84.58%-674.01K | -1,040.49%-16.22M |
Basic earnings per share | 64.06%-0.0001 | 96.44%-0.0007 | 100.12%0 | 58.19%-0.0002 | 97.15%-0.0003 | 69.63%-0.0003 | -990.87%-0.02 | -2,400.00%-0.01 | -66.18%-0.0005 | -821.50%-0.01 |
Diluted earnings per share | 64.06%-0.0001 | 96.44%-0.0007 | 100.12%0 | 58.19%-0.0002 | 97.15%-0.0003 | 69.63%-0.0003 | -998.47%-0.02 | -2,280.95%-0.01 | -66.18%-0.0005 | -821.50%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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