(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 | 30.32%16.18M | -18.28%54.53M | -25.58%13.59M | -6.56%13.41M | -26.59%15.11M | -8.22%12.42M | -33.01%66.73M | 26.72%18.26M | -9.96%14.35M | -50.67%20.59M |
Operating revenue | 30.32%16.18M | -18.28%54.53M | -25.58%13.59M | -6.56%13.41M | -26.59%15.11M | -8.22%12.42M | -33.01%66.73M | 26.72%18.26M | -9.96%14.35M | -50.67%20.59M |
Cost of revenue | 32.15%14.97M | -20.22%49.71M | -28.65%12.16M | -6.63%12.3M | -28.74%13.91M | -9.81%11.33M | -34.02%62.31M | 26.80%17.05M | -13.30%13.18M | -51.89%19.52M |
Gross profit | 11.21%1.21M | 9.09%4.83M | 17.43%1.43M | -5.73%1.11M | 12.81%1.2M | 12.54%1.09M | -14.47%4.42M | 25.59%1.22M | 58.20%1.18M | -7.87%1.07M |
Operating expense | -11.94%1.56M | -30.89%7.17M | -6.17%1.48M | -8.50%1.87M | -36.41%2.01M | -44.06%1.77M | -21.34%10.37M | -59.14%1.58M | -38.50%2.04M | -25.71%3.16M |
Selling and administrative expenses | -6.12%1.25M | -30.83%5.54M | -1.04%1.15M | -7.41%1.47M | -34.96%1.56M | -45.58%1.33M | -31.13%8.01M | -63.83%1.16M | -47.63%1.58M | -39.02%2.4M |
-Selling and marketing expense | 197.45%149.82K | -40.24%384.78K | 186.89%80.4K | 2.93%130.18K | -48.91%123.83K | -79.61%50.37K | -31.75%643.89K | -93.20%28.02K | -44.64%126.48K | 30.10%242.37K |
-General and administrative expense | -14.11%1.1M | -30.00%5.16M | -5.69%1.07M | -8.31%1.34M | -33.39%1.44M | -41.77%1.28M | -31.08%7.37M | -59.50%1.13M | -47.87%1.46M | -42.46%2.16M |
Depreciation amortization depletion | -31.85%262.45K | -34.40%1.42M | -17.83%297.08K | -13.18%350.14K | -46.12%384.53K | -43.47%385.13K | 56.03%2.16M | -37.64%361.55K | 53.91%403.27K | 160.54%713.7K |
-Depreciation and amortization | -31.85%262.45K | -34.40%1.42M | -17.83%297.08K | -13.18%350.14K | -46.12%384.53K | -43.47%385.13K | 56.03%2.16M | -37.64%361.55K | 53.91%403.27K | 160.54%713.7K |
Other operating expenses | -13.50%48.11K | 4.62%206.54K | -36.98%35.54K | -5.37%50K | 35.10%65.38K | 39.78%55.62K | 20.48%197.42K | -24.10%56.4K | 72.78%52.84K | 2.23%48.39K |
Operating profit | 48.41%-355.5K | 60.64%-2.34M | 85.20%-53.72K | 12.28%-756.16K | 61.45%-807.53K | 68.79%-689.04K | 25.77%-5.95M | 87.46%-363.06K | 66.49%-862.04K | 32.38%-2.09M |
Net non-operating interest income (expenses) | -43.21%-644.15K | -49.17%-2.29M | 3.46%-729.88K | -74.82%-621.96K | -115.03%-525.06K | 24.49%-449.8K | -189.28%-1.53M | -897.73%-756.02K | -24.51%-355.78K | -41.40%-244.18K |
Non-operating interest expense | 43.21%644.15K | 49.17%2.29M | -3.46%729.88K | 74.82%621.96K | 115.03%525.06K | -24.49%449.8K | 189.28%1.53M | --756.02K | --355.78K | --244.18K |
Other net income (expenses) | -133.48%-7.13M | -415.83%-7.16M | -790.30%-4.42M | 1,287.37%798.82K | -131.14%-475.65K | -1,948.41%-3.05M | 140.54%2.27M | 134.99%640.45K | 96.32%-67.28K | -53.95%1.53M |
Gain on sale of security | 89.21%731.07K | 147.01%275.05K | 86.03%-81.49K | 116.67%97 | -7,293.51%-29.93K | 24,492.17%386.37K | ---585.07K | ---583.32K | -108.60%-582 | --416 |
Special income (charges) | 486.32%20K | 99.25%-22.69K | -153.57%-10.78K | -87.92%18.9K | 99.17%-26.9K | -118.31%-5.18K | -135.21%-3.04M | 101.54%20.12K | 1,693.06%156.53K | -322,474.50%-3.25M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---120K | --3.31M |
-Less:Other special charges | -486.32%-20K | 112.36%14.7K | 150.38%10.78K | ---- | ---- | 118.31%5.18K | -968.83%-118.99K | 20.25%4.31K | -318.49%-36.53K | -5,702.28%-58.49K |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | 142.32%3.16M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---7.99K | --1 | --18.9K | ---26.9K | ---- | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | -129.43%-7.88M | -225.67%-7.41M | -459.63%-4.33M | 449.34%779.82K | -108.77%-418.82K | -2,580.33%-3.43M | 237.26%5.9M | 335.01%1.2M | 87.91%-223.23K | 44.03%4.78M |
Income before tax | -93.88%-8.12M | -126.01%-11.78M | -987.40%-5.2M | 54.92%-579.3K | -122.92%-1.81M | -58.82%-4.19M | 63.11%-5.21M | 89.67%-478.63K | 72.59%-1.29M | -1,813.77%-811.14K |
Income tax | 0 | -68.94%241.71K | 0 | 519.04%1.26M | -225.18%-354.97K | -15.59%-667.13K | 247.21%778.17K | 85.42%1.37M | 61.87%-301.59K | 1,542.81%283.58K |
Earnings from equity interest net of tax | ||||||||||
Net income | -130.59%-8.12M | -100.69%-12.02M | -181.03%-5.2M | -87.40%-1.84M | -32.75%-1.45M | -70.93%-3.52M | 55.95%-5.99M | 65.53%-1.85M | 74.76%-983.5K | -3,740.71%-1.09M |
Net income continuous operations | -130.59%-8.12M | -100.69%-12.02M | -181.03%-5.2M | -87.40%-1.84M | -32.75%-1.45M | -70.93%-3.52M | 55.95%-5.99M | 65.53%-1.85M | 74.76%-983.5K | -3,740.71%-1.09M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -130.59%-8.12M | -100.69%-12.02M | -181.03%-5.2M | -87.40%-1.84M | -32.75%-1.45M | -70.93%-3.52M | 55.95%-5.99M | 65.53%-1.85M | 74.76%-983.5K | -3,740.71%-1.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -130.59%-8.12M | -100.69%-12.02M | -181.03%-5.2M | -87.40%-1.84M | -32.75%-1.45M | -70.93%-3.52M | 55.95%-5.99M | 65.53%-1.85M | 74.76%-983.5K | -3,740.71%-1.09M |
Diluted earnings per share | -100.00%-0.04 | -133.33%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 66.67%-0.03 | 66.67%-0.01 | 50.00%-0.01 | -5,505.41%-0.01 |
Basic earnings per share | -100.00%-0.04 | -133.33%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | -100.00%-0.02 | 66.67%-0.03 | 66.67%-0.01 | 50.00%-0.01 | -5,505.41%-0.01 |
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.