(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 | -5.95%5.01M | -24.83%23.83M | -22.21%6.21M | -13.80%5.45M | -28.57%6.17M | -45.14%5.33M | -8.99%31.7M | -46.24%7.99M | 4.34%6.32M | 26.39%8.63M |
Operating revenue | -5.95%5.01M | -24.83%23.83M | -22.21%6.21M | -13.80%5.45M | -28.57%6.17M | -45.14%5.33M | -8.99%31.7M | -46.24%7.99M | 4.34%6.32M | 26.39%8.63M |
Cost of revenue | -13.85%2.86M | -33.05%11.95M | -27.96%3.09M | -21.84%2.67M | -37.84%3M | -40.59%3.32M | -9.45%17.85M | -49.27%4.29M | -1.56%3.42M | 25.16%4.83M |
Gross profit | 7.16%2.15M | -14.22%11.88M | -15.55%3.12M | -4.34%2.78M | -16.82%3.17M | -51.33%2M | -8.38%13.84M | -42.24%3.7M | 12.25%2.91M | 27.99%3.81M |
Operating expense | -31.45%2.33M | -15.69%15.01M | -24.76%3.5M | -13.69%3.51M | -14.49%4.3M | -31.42%3.4M | -8.49%17.8M | -31.82%4.66M | 1.60%4.06M | 10.87%5.03M |
Selling and administrative expenses | -12.84%2.27M | -16.23%10.94M | -21.65%2.7M | -8.45%2.63M | -19.27%3.08M | -30.79%2.61M | -15.59%13.06M | -33.12%3.45M | -11.09%2.87M | 1.16%3.81M |
-Selling and marketing expense | -14.11%504.78K | -4.26%2.49M | -22.52%621.78K | 18.56%635.45K | 2.71%668.92K | -7.48%587.67K | -27.66%2.6M | -42.83%802.52K | -26.18%535.98K | -11.78%651.27K |
-General and administrative expense | -12.48%1.77M | -19.21%8.45M | -21.38%2.08M | -14.64%1.99M | -23.80%2.41M | -35.51%2.02M | -11.93%10.46M | -29.49%2.65M | -6.71%2.34M | 4.32%3.16M |
Depreciation amortization depletion | -92.49%59.66K | -14.18%4.07M | -33.64%801.35K | -26.34%876.68K | 0.51%1.22M | -33.41%794.3K | 19.14%4.74M | -27.80%1.21M | 54.96%1.19M | 58.49%1.22M |
-Depreciation and amortization | -92.49%59.66K | -14.18%4.07M | -33.64%801.35K | -26.34%876.68K | 0.51%1.22M | -33.41%794.3K | 19.14%4.74M | -27.80%1.21M | 54.96%1.19M | 58.49%1.22M |
Operating profit | 86.81%-184.24K | 20.84%-3.13M | 60.35%-379.65K | 37.19%-726.07K | 7.23%-1.14M | -65.94%-1.4M | 8.86%-3.95M | -125.26%-957.51K | 17.96%-1.16M | 21.71%-1.22M |
Net non-operating interest income (expenses) | 52.89%-498.84K | 12.16%-3.51M | 32.56%-734.39K | 19.02%-862.27K | 9.34%-858.55K | -17.64%-1.06M | -116.40%-4M | -58.71%-1.09M | -185.30%-1.06M | -135.88%-946.95K |
Non-operating interest expense | -52.81%486.73K | -14.52%3.34M | -31.16%711.61K | -26.96%765.97K | -11.49%830.18K | 16.33%1.03M | 115.11%3.91M | 53.09%1.03M | 182.02%1.05M | 140.42%937.94K |
Total other finance cost | -56.09%12.1K | 86.28%175.03K | -58.79%22.79K | 499.79%96.3K | 215.01%28.38K | 102.56%27.57K | 188.12%93.96K | 405.54%55.29K | 1,081.46%16.06K | -20.46%9.01K |
Other net income (expenses) | 388.45%522.03K | -121.58%-17.32M | -51.18%-17.35M | -86.92%476.67K | -119.33%-262.53K | 85.64%-180.98K | -874.88%-7.81M | -5,558.64%-11.48M | 1,034.48%3.64M | 631.03%1.36M |
Gain on sale of security | 1,908.81%623.39K | -140.72%-638.06K | 20.43%-635.51K | -71.37%540.15K | -154.55%-508.22K | 92.38%-34.46K | 188.51%1.57M | -282.09%-798.72K | 2,727.11%1.89M | 5,632.98%931.67K |
Special income (charges) | 30.82%-101.36K | -77.77%-16.68M | -56.54%-16.71M | -103.79%-63.49K | -42.38%245.69K | 81.87%-146.52K | -597.68%-9.38M | -1,564.55%-10.68M | 558.85%1.68M | 256.77%426.41K |
-Less:Restructuring and mergern&acquisition | -30.82%101.36K | 99.69%-5.23K | 107.72%30.46K | 103.79%63.49K | 42.38%-245.69K | -81.87%146.52K | -225.67%-1.69M | -161.50%-394.46K | -558.85%-1.68M | -256.77%-426.41K |
-Less:Impairment of capital assets | ---- | 50.69%16.68M | ---- | ---- | ---- | ---- | --11.07M | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --81.27K | ---- |
Income before tax | 93.89%-161.04K | -51.95%-23.96M | -36.54%-18.46M | -178.06%-1.11M | -177.63%-2.26M | 12.18%-2.64M | -125.67%-15.77M | -929.05%-13.52M | 197.47%1.42M | 63.40%-812.72K |
Income tax | 25.25%-170.48K | -73.44%-2.26M | 6.46%-941.23K | -90.18%-589.46K | -735.25%-608.14K | -172.90%-228.06K | -205.70%-1.3M | -970.46%-1.01M | 13.40%-309.96K | 1,036.42%95.73K |
Earnings from equity interest net of tax | ||||||||||
Net income | 122.81%485.81K | -22.29%-21.26M | -13.02%-17.52M | -80.22%349.5K | -138.15%-1.95M | 24.62%-2.13M | -164.96%-17.38M | -1,170.72%-15.5M | 260.15%1.77M | 63.17%-820.83K |
Net income continuous operations | 100.39%9.44K | -50.01%-21.7M | -40.00%-17.52M | -130.12%-522.21K | -81.43%-1.65M | 17.48%-2.41M | -120.47%-14.46M | -925.85%-12.52M | 257.19%1.73M | 59.24%-908.46K |
Net income discontinuous operations | 70.52%476.37K | 115.09%440.54K | --0 | 2,569.28%871.71K | -449.87%-306.57K | 196.79%279.37K | ---2.92M | ---2.99M | --32.66K | --87.62K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 122.81%485.81K | -22.29%-21.26M | -13.02%-17.52M | -80.22%349.5K | -138.15%-1.95M | 24.62%-2.13M | -164.96%-17.38M | -1,170.72%-15.5M | 260.15%1.77M | 63.17%-820.83K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 122.81%485.81K | -22.29%-21.26M | -13.02%-17.52M | -80.22%349.5K | -138.15%-1.95M | 24.62%-2.13M | -164.96%-17.38M | -1,170.72%-15.5M | 260.15%1.77M | 63.17%-820.83K |
Diluted earnings per share | 119.64%0.0039 | -17.65%-0.2 | -6.67%-0.16 | -85.27%0.0029 | -100.00%-0.02 | 33.33%-0.02 | -142.86%-0.17 | -1,400.00%-0.15 | 300.00%0.02 | 50.00%-0.01 |
Basic earnings per share | 119.64%0.0039 | -17.65%-0.2 | -6.67%-0.16 | -85.27%0.0029 | -100.00%-0.02 | 33.33%-0.02 | -142.86%-0.17 | -1,400.00%-0.15 | 300.00%0.02 | 50.00%-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.