(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 | 67.06%1M | -32.19%2.93M | 20.36%951.37K | 21.96%886.79K | -57.28%494.98K | -63.62%600.04K | 4.33M | 790.46K | 727.09K | 1.16M |
Operating revenue | 67.06%1M | -32.19%2.93M | 20.36%951.37K | 21.96%886.79K | -57.28%494.98K | -63.62%600.04K | --4.33M | --790.46K | --727.09K | --1.16M |
Cost of revenue | 79.73%597.1K | -31.07%1.85M | 7.17%699.23K | 30.13%535.96K | -54.36%285.91K | -66.71%332.21K | 2.69M | 652.46K | 411.87K | 626.41K |
Gross profit | 51.33%405.31K | -34.02%1.08M | 82.70%252.14K | 11.30%350.83K | -60.72%209.07K | -58.87%267.83K | 1.64M | 138.01K | 315.21K | 532.31K |
Operating expense | -16.30%655.85K | 40.40%3.32M | -10.05%808.08K | 108.00%967.42K | 24.80%756.44K | 99.93%783.6K | 39.56%2.36M | 12.10%898.42K | 72.27%465.11K | 95.55%606.11K |
Selling and administrative expenses | -12.93%569.16K | 34.60%2.61M | -9.91%630.32K | 98.64%791.55K | 26.48%649.15K | 97.56%653.64K | 35.04%1.94M | 12.72%699.67K | 64.51%398.48K | 81.87%513.24K |
-Selling and marketing expense | -38.33%100.97K | 57.10%557.92K | -22.59%170.85K | 62.36%106.3K | 124.17%117.05K | 268.12%163.72K | 580.51%355.14K | 604.18%220.72K | 329.15%65.47K | 161.85%52.22K |
-General and administrative expense | -4.44%468.19K | 29.56%2.06M | -4.07%459.47K | 105.78%685.25K | 15.41%532.09K | 71.07%489.92K | 14.50%1.59M | -18.73%478.95K | 22.97%333.01K | 75.79%461.03K |
Research and development costs | ---- | --175.72K | --36.89K | --28.42K | ---- | ---- | --0 | --0 | --0 | ---- |
Depreciation amortization depletion | 6.26%30.77K | -13.93%115.82K | -31.83%28.95K | -16.93%28.95K | -7.10%28.95K | 11.05%28.95K | 197.39%134.57K | 42.18%42.47K | 580.76%34.86K | 203.88%31.17K |
-Depreciation and amortization | 6.26%30.77K | -13.93%115.82K | -31.83%28.95K | -16.93%28.95K | -7.10%28.95K | 11.05%28.95K | 197.39%134.57K | 42.18%42.47K | 580.76%34.86K | 203.88%31.17K |
Other operating expenses | -44.63%55.92K | 43.90%409.76K | -28.38%111.92K | 272.90%118.5K | 26.96%78.34K | 188.53%101.01K | 36.44%284.75K | 3.60%156.27K | 40.28%31.78K | 252.61%61.7K |
Operating profit | 51.43%-250.54K | -208.42%-2.24M | 26.89%-555.94K | -311.35%-616.59K | -641.68%-547.37K | -298.97%-515.77K | 57.16%-724.89K | 5.12%-760.41K | 44.48%-149.89K | 76.19%-73.8K |
Net non-operating interest income (expenses) | 65.09%-4.42K | 44.80%-27.78K | -128.95%-5.55K | 91.97%-3.67K | 51.67%-5.92K | -9.73%-12.65K | -131.85%-50.33K | 242.36%19.16K | -1,562.40%-45.72K | -345.20%-12.24K |
Non-operating interest expense | -65.09%4.42K | -44.80%27.78K | 128.95%5.55K | -91.97%3.67K | -51.67%5.92K | 9.73%12.65K | 131.85%50.33K | -242.36%-19.16K | 1,562.40%45.72K | 345.20%12.24K |
Other net income (expenses) | -228.53%-6.32K | -105.70%-18.47K | -123.16%-11.57K | 71.55%-1.84K | -101.13%-3.13K | -155.05%-1.92K | 132.41%324.06K | 104.03%49.94K | -96.81%-6.48K | 14.50%277.1K |
Gain on sale of security | -228.53%-6.32K | -135.66%-18.47K | -123.16%-11.57K | 71.55%-1.84K | -164.99%-3.13K | -155.05%-1.92K | 11,284.67%51.79K | 1,197.92%49.94K | -96.81%-6.48K | 572.18%4.82K |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | 127.24%272.28K | --0 | --0 | 12.04%272.28K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -127.24%-272.28K | --0 | ---- | -12.04%-272.28K |
Income before tax | 50.74%-261.27K | -405.80%-2.28M | 17.11%-573.05K | -207.84%-622.1K | -391.24%-556.42K | -311.13%-530.35K | 83.38%-451.15K | 66.33%-691.31K | 26.79%-202.08K | 370.22%191.05K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 50.74%-261.27K | -405.80%-2.28M | 17.11%-573.05K | -207.84%-622.1K | -391.24%-556.42K | -311.13%-530.35K | 83.38%-451.15K | 66.33%-691.31K | 26.79%-202.08K | 370.22%191.05K |
Net income continuous operations | 50.74%-261.27K | -405.80%-2.28M | 17.11%-573.05K | -207.84%-622.1K | -391.24%-556.42K | -311.13%-530.35K | 83.38%-451.15K | 66.33%-691.31K | 26.79%-202.08K | 370.22%191.05K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.74%-261.27K | -405.80%-2.28M | 17.11%-573.05K | -207.84%-622.1K | -391.24%-556.42K | -311.13%-530.35K | 83.38%-451.15K | 66.33%-691.31K | 26.79%-202.08K | 370.22%191.05K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 50.74%-261.27K | -405.80%-2.28M | 17.11%-573.05K | -207.84%-622.1K | -391.24%-556.42K | -311.13%-530.35K | 83.38%-451.15K | 66.33%-691.31K | 26.79%-202.08K | 370.22%191.05K |
Diluted earnings per share | 50.65%-0.0049 | -400.00%-0.05 | 50.00%-0.01 | -111.73%-0.01 | -323.96%-0.01 | -200.00%-0.01 | 88.89%-0.01 | 71.43%-0.02 | 52.77%-0.0047 | 275.65%0.0045 |
Basic earnings per share | 50.65%-0.0049 | -400.00%-0.05 | 50.00%-0.01 | -111.73%-0.01 | -323.96%-0.01 | -200.00%-0.01 | 88.89%-0.01 | 71.43%-0.02 | 52.77%-0.0047 | 275.65%0.0045 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data