(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 | 850.82%299.18K | 1,987.33%577.92K | 1,614.64%352.58K | 4,173.24%148.97K | 2,420.03%44.91K | 1,595.31%31.47K | 1,356.33%27.69K | 2,390.93%20.56K | 350.96%3.49K | 605.93%1.78K |
Operating revenue | 850.82%299.18K | 1,987.33%577.92K | 1,614.64%352.58K | 4,173.24%148.97K | 2,420.03%44.91K | 1,595.31%31.47K | 720.77%27.69K | 822.34%20.56K | 314.40%3.49K | 605.93%1.78K |
Cost of revenue | 31.71%745.95K | 98.14%2.52M | 34.26%711.49K | 70.97%640.43K | 97.11%597.91K | 813.22%566.35K | 1,156.50%1.27M | 1,374.98%529.92K | 1,239.41%374.6K | 1,141.44%303.34K |
Gross profit | 16.47%-446.78K | -56.03%-1.94M | 29.54%-358.9K | -32.43%-491.46K | -83.38%-553K | -789.09%-534.88K | -1,152.67%-1.24M | -1,351.09%-509.36K | -1,264.66%-371.11K | -1,147.03%-301.56K |
Operating expense | -9.53%1.68M | -5.28%6.38M | -31.73%1.45M | 7.08%1.31M | -0.69%1.76M | 73.97%1.86M | 91.87%6.73M | 47.41%2.12M | 28.68%1.23M | 137.12%1.77M |
Selling and administrative expenses | -10.41%1.23M | -13.64%4.41M | -39.93%963.51K | -41.24%812.12K | -9.00%1.27M | 87.66%1.37M | 73.20%5.11M | 42.22%1.6M | 91.22%1.38M | 97.68%1.4M |
-Selling and marketing expense | -56.08%21.02K | 29.11%154.69K | -32.00%33K | -48.07%26.54K | 270.66%47.3K | 544.99%47.85K | -18.30%119.82K | 574.52%48.53K | 580.75%51.11K | -90.29%12.76K |
-General and administrative expense | -8.76%1.2M | -14.66%4.26M | -40.17%930.51K | -40.98%785.58K | -11.58%1.22M | 82.96%1.32M | 77.98%4.99M | 38.80%1.56M | 86.08%1.33M | 140.71%1.38M |
Depreciation amortization depletion | -7.08%454.89K | 21.05%1.96M | -6.48%486.89K | 28.57%500.09K | 30.31%487.08K | 44.52%489.54K | 174.24%1.62M | 66.07%520.62K | 69.46%388.97K | 828.91%373.77K |
-Depreciation and amortization | -7.08%454.89K | 21.05%1.96M | -6.48%486.89K | 28.57%500.09K | 30.31%487.08K | 44.52%489.54K | 174.24%1.62M | 66.07%520.62K | 69.46%388.97K | 828.91%373.77K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---545.69K | ---- |
Operating profit | 11.09%-2.13M | -4.27%-8.32M | 31.31%-1.81M | -12.98%-1.8M | -11.55%-2.31M | -112.11%-2.39M | -121.03%-7.97M | -78.41%-2.63M | -62.99%-1.6M | -168.83%-2.07M |
Net non-operating interest income (expenses) | -119.70%-428.5K | -45.25%-1.23M | -246.39%-436.52K | -210.01%-461.96K | 81.31%-141.41K | 19.67%-195.03K | -198.97%-850.22K | 268.54%298.2K | -48.39%-149.02K | -20,149.53%-756.62K |
Non-operating interest income | 2,881.20%49.79K | 280.81%57.67K | ---- | ---- | ---- | --1.67K | 2,950.38%15.14K | ---- | ---- | ---- |
Non-operating interest expense | 143.15%478.28K | 49.37%1.29M | 274.59%494.19K | 210.01%461.96K | -81.31%141.41K | -18.98%196.7K | 203.77%865.36K | -259.93%-283.06K | 48.11%149.02K | 19,457.24%756.62K |
Other net income (expenses) | 45.34%158.54K | 94.37%-186.53K | 96.17%-16.28K | 19.31%-223.22K | 98.03%-56.11K | 136.04%109.08K | -697.68%-3.31M | -53.42%-425.43K | -261.37%-276.64K | -10,074.78%-2.85M |
Gain on sale of security | 45.34%158.54K | 110.53%84.81K | 95.90%-17.1K | 117.69%48.93K | 68.92%-56.11K | 58.72%109.08K | -589.81%-805.45K | -2,082.35%-417.04K | -261.37%-276.64K | -384.16%-180.49K |
Special income (charges) | ---- | ---271.34K | --817 | ---272.16K | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --271.34K | ---817 | --272.16K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -739.90%-2.51M | ---8.38K | ---- | -28,988.56%-2.67M |
Income before tax | 3.28%-2.4M | 19.77%-9.74M | 18.07%-2.26M | -23.08%-2.49M | 55.85%-2.51M | -48.11%-2.48M | -181.75%-12.14M | -43.02%-2.76M | -74.85%-2.02M | -608.18%-5.68M |
Income tax | -419.99K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 3.28%-2.4M | 23.23%-9.32M | 33.28%-1.84M | -23.08%-2.49M | 55.85%-2.51M | -48.11%-2.48M | -181.75%-12.14M | -43.02%-2.76M | -74.85%-2.02M | -608.18%-5.68M |
Net income continuous operations | 3.28%-2.4M | 23.23%-9.32M | 33.28%-1.84M | -23.08%-2.49M | 55.85%-2.51M | -48.11%-2.48M | -181.75%-12.14M | -43.02%-2.76M | -74.85%-2.02M | -608.18%-5.68M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.28%-2.4M | 23.23%-9.32M | 33.28%-1.84M | -23.08%-2.49M | 55.85%-2.51M | -48.11%-2.48M | -181.75%-12.14M | -43.02%-2.76M | -74.85%-2.02M | -608.18%-5.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.28%-2.4M | 23.23%-9.32M | 33.28%-1.84M | -23.08%-2.49M | 55.85%-2.51M | -48.11%-2.48M | -181.75%-12.14M | -43.02%-2.76M | -74.85%-2.02M | -608.18%-5.68M |
Diluted earnings per share | 33.33%-0.02 | 50.00%-0.11 | 83.33%-0.01 | 0.00%-0.03 | 76.92%-0.03 | -18.74%-0.03 | -238.27%-0.22 | -105.84%-0.06 | -71.80%-0.03 | -973.58%-0.13 |
Basic earnings per share | 33.33%-0.02 | 50.00%-0.11 | 70.75%-0.0176 | 0.00%-0.03 | 76.92%-0.03 | -18.74%-0.03 | -238.27%-0.22 | -105.84%-0.06 | -71.80%-0.03 | -973.58%-0.13 |
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.