(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 | -197.89%-23.86M | -350.36%-3.13M | -306.39%-8.98M | 380.31%1.42M | -121.59%-6.49M | 1,238.67%24.38M | -91.71%1.25M | -14.88%4.35M | -96.57%295.61K | 1,664.85%30.05M |
Operating revenue | -197.89%-23.86M | -350.36%-3.13M | -306.39%-8.98M | 380.31%1.42M | -121.59%-6.49M | 1,238.67%24.38M | -91.71%1.25M | -14.88%4.35M | -96.57%295.61K | 1,664.85%30.05M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -133.73%-13.34M | -96.98%1.46M | -146.88%-9.03M | -23.92%4.15M | -125.57%-11.78M | 194.55%39.56M | -20.04%48.48M | -48.07%19.25M | -45.53%5.45M | 385.59%46.06M |
Selling and administrative expenses | 49.97%4.59M | -57.91%12.9M | 23.08%3.95M | -24.95%3.63M | -78.34%2.2M | -75.17%3.06M | -45.76%30.64M | -90.97%3.21M | -46.10%4.84M | 20.32%10.16M |
-Selling and marketing expense | 389.83%574.53K | -69.18%718.37K | -11.68%260.43K | -58.86%218.32K | -77.79%122.32K | -87.72%117.29K | 4.32%2.33M | -60.44%294.85K | -42.51%530.64K | 35.84%550.65K |
-General and administrative expense | 36.41%4.01M | -56.98%12.18M | 26.60%3.69M | -20.77%3.42M | -78.37%2.08M | -74.11%2.94M | -47.83%28.31M | -91.62%2.91M | -46.51%4.31M | 19.53%9.61M |
Depreciation amortization depletion | -4.82%520.46K | -13.27%2.05M | -9.43%512.81K | -15.71%512.81K | -19.19%478.78K | -8.56%546.85K | -35.03%2.37M | -59.95%566.2K | -40.00%608.38K | -41.37%592.48K |
-Depreciation and amortization | -4.82%520.46K | -13.27%2.05M | -9.43%512.81K | -15.71%512.81K | -19.19%478.78K | -8.56%546.85K | -35.03%2.37M | -59.95%566.2K | -40.00%608.38K | -41.37%592.48K |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | --478 | ---- | ---- | ---- |
Other operating expenses | -151.31%-18.45M | -187.13%-13.48M | ---- | ---- | -140.94%-14.45M | 6,817.88%35.95M | 2,986.22%15.48M | ---- | ---- | 118,168.78%35.3M |
Operating profit | 30.71%-10.52M | 90.28%-4.59M | 100.28%41.77K | 47.10%-2.73M | 133.04%5.29M | -30.77%-15.18M | -3.69%-47.23M | 53.38%-14.9M | -273.53%-5.15M | -40.33%-16.01M |
Net non-operating interest income (expenses) | -35.06%-1.74M | -3.66%-4.16M | -63.94%-1.52M | -2.08%-1.08M | 75.65%-275.06K | -43.20%-1.29M | -238.34%-4.01M | -72.09%-925.35K | -476.54%-1.06M | -143.10%-1.13M |
Non-operating interest expense | 35.06%1.74M | 3.66%4.16M | 63.94%1.52M | 2.08%1.08M | -75.65%275.06K | 43.20%1.29M | 238.34%4.01M | 72.09%925.35K | 476.54%1.06M | 143.10%1.13M |
Other net income (expenses) | -55,202.22%-5.79M | 21.25%-11.54M | 81.43%-2.6M | -1,010.63%-3.66M | -535.70%-5.03M | -105.54%-10.46K | 40.81%-14.65M | 20.12%-14.02M | 147.51%402.47K | -145.02%-791.09K |
Gain on sale of security | -7,768.69%-823.14K | -3,284.05%-10.34M | -5,882.62%-2.06M | -743.07%-3.53M | -958.38%-4.74M | -105.54%-10.46K | 2,197.40%324.7K | -89.11%35.59K | 242.45%548.38K | -1,526.45%-448.19K |
Special income (charges) | ---4.96M | 91.98%-1.2M | 96.12%-544.82K | 5.08%-138.51K | 16.76%-285.43K | --0 | 39.47%-14.98M | 21.38%-14.05M | 68.43%-145.92K | 3.21%-342.9K |
-Less:Restructuring and mergern&acquisition | ---- | -7.59%1.03M | 189.38%544.82K | 13.01%164.9K | -74.64%86.94K | ---- | -15.34%1.11M | -61.72%188.27K | -68.43%145.92K | -3.21%342.9K |
-Less:Impairment of capital assets | --4.96M | --0 | ---- | ---- | ---- | --0 | -20.69%13.87M | ---- | ---- | ---- |
-Less:Other special charges | ---- | --172.09K | --0 | ---26.39K | --198.48K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -9.49%-18.04M | 69.21%-20.29M | 86.33%-4.08M | -28.59%-7.47M | 99.91%-16.12K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M | -141.08%-5.81M | -47.02%-17.93M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -9.49%-18.04M | 69.21%-20.29M | 86.33%-4.08M | -28.59%-7.47M | 99.91%-16.12K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M | -141.08%-5.81M | -47.02%-17.93M |
Net income continuous operations | -9.49%-18.04M | 69.21%-20.29M | 86.33%-4.08M | -28.59%-7.47M | 99.91%-16.12K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M | -141.08%-5.81M | -47.02%-17.93M |
Noncontrolling interests | 40.89K | -4.87K | -6.05K | 1.18K | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | -9.74%-18.08M | 69.21%-20.29M | 86.35%-4.07M | -28.61%-7.48M | 99.91%-16.12K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M | -141.08%-5.81M | -47.02%-17.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -9.74%-18.08M | 69.21%-20.29M | 86.35%-4.07M | -28.61%-7.48M | 99.91%-16.12K | -33.77%-16.48M | 7.83%-65.9M | 40.37%-29.84M | -141.08%-5.81M | -47.02%-17.93M |
Diluted earnings per share | 25.00%-0.06 | 71.88%-0.09 | 86.67%-0.02 | 0.00%-0.03 | 99.92%-0.0001 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 | -200.00%-0.03 | -50.00%-0.09 |
Basic earnings per share | 25.00%-0.06 | 71.88%-0.09 | 86.67%-0.02 | 0.00%-0.03 | 99.92%-0.0001 | -33.33%-0.08 | 13.51%-0.32 | 42.31%-0.15 | -200.00%-0.03 | -50.00%-0.09 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.