(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 | 53.85%8.29M | 19.33%23.33M | 11.21%6.43M | 6.96%5.72M | 22.70%5.79M | 45.60%5.39M | 52.76%19.55M | 69.98%5.78M | 61.91%5.35M | 46.11%4.72M |
Operating revenue | 53.45%8.4M | 16.87%23.69M | 10.60%6.51M | 3.19%5.84M | 20.70%5.86M | 41.62%5.48M | 58.37%20.27M | 107.28%5.89M | 62.81%5.66M | 41.65%4.85M |
Cost of revenue | 27.97%6.69M | 14.46%21.75M | 7.40%7.06M | -3.66%4.86M | 19.49%4.88M | 58.25%5.22M | 74.94%19.01M | 119.00%6.58M | 76.44%5.04M | 53.48%4.09M |
Gross profit | 860.80%1.61M | 189.07%1.58M | 20.19%-636.91K | 180.15%865.39K | 43.39%908.16K | -58.30%167.54K | -71.77%546.02K | -301.27%-798.05K | -30.93%308.9K | 11.53%633.37K |
Operating expense | 14.70%1.62M | -6.65%5.41M | -47.84%354.33K | 2.06%1.63M | -7.44%1.74M | -13.87%1.41M | 11.45%5.8M | -76.15%679.33K | 74.65%1.6M | 130.36%1.88M |
Selling and administrative expenses | 14.70%1.62M | -6.65%5.41M | -8.91%1.25M | -3.66%1.3M | -12.13%1.45M | -1.00%1.41M | 32.67%5.8M | -45.93%1.37M | 84.61%1.35M | 156.40%1.64M |
-Selling and marketing expense | -67.89%33.54K | -77.97%267.08K | -82.41%34K | -81.06%74.51K | -82.17%54.11K | -67.86%104.46K | 23.19%1.21M | -28.82%193.31K | 14.56%393.36K | 34.58%303.4K |
-General and administrative expense | 21.30%1.59M | 12.22%5.14M | 3.16%1.21M | 28.05%1.23M | 3.72%1.39M | 18.74%1.31M | 35.43%4.58M | -47.98%1.18M | 146.31%960.21K | 222.40%1.34M |
Depreciation amortization depletion | ---- | ---- | ---- | 33.91%325.42K | 25.35%294.53K | ---- | ---- | ---- | 34.29%243.01K | 34.64%234.96K |
-Depreciation and amortization | ---- | ---- | ---- | 33.91%325.42K | 25.35%294.53K | ---- | ---- | ---- | 34.29%243.01K | 34.64%234.96K |
Operating profit | 99.20%-9.95K | 27.01%-3.83M | 32.91%-991.23K | 40.67%-764.04K | 33.27%-831.71K | -0.56%-1.24M | -60.74%-5.25M | 39.74%-1.48M | -175.78%-1.29M | -402.32%-1.25M |
Net non-operating interest income (expenses) | -415.78%-97.5K | -65.29%-208.79K | -215.84%-102.05K | -95.16%-50.77K | -0.31%-37.06K | 39.11%-18.9K | 60.11%-126.32K | 57.60%-32.31K | 72.71%-26.02K | 44.22%-36.94K |
Non-operating interest income | 6.44%5.09K | 31.51%28.06K | -20.06%6.77K | -26.91%7.23K | 211.72%9.28K | --4.78K | --21.34K | --8.46K | --9.9K | --2.98K |
Non-operating interest expense | 333.15%102.59K | 60.40%236.85K | 166.87%108.82K | 61.51%58.01K | 16.08%46.34K | -23.71%23.69K | -53.38%147.66K | -46.49%40.78K | -62.33%35.91K | -39.73%39.92K |
Other net income (expenses) | -102.56%-30 | 209.64%665.82K | 85.50%321.72K | 1,085.91%342.81K | 100.11%119 | -99.05%1.17K | 106.91%215.03K | 107.70%173.43K | 3,255.79%28.91K | 87.17%-110.47K |
Gain on sale of security | 89.36%-133 | 51.03%-6.08K | -42.39%-131 | -296.46%-1.05K | 97.27%-3.64K | -101.04%-1.25K | -252.79%-12.41K | ---92 | --536 | ---133.43K |
Special income (charges) | ---- | --639.12K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---639.12K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | -95.75%103 | -85.59%32.78K | -282.84%-317.27K | 1,112.03%343.86K | -83.62%3.76K | -6.19%2.42K | 120.81%227.44K | 175.17%173.52K | 3,197.27%28.37K | 102.67%22.96K |
Income before tax | 91.49%-107.48K | 34.61%-3.37M | 42.26%-771.57K | 63.26%-472.01K | 37.68%-868.65K | -10.19%-1.26M | 22.93%-5.16M | 72.04%-1.34M | -128.13%-1.28M | -18.58%-1.39M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 91.49%-107.48K | 34.61%-3.37M | 42.26%-771.57K | 63.26%-472.01K | 37.68%-868.65K | -10.19%-1.26M | 22.93%-5.16M | 72.04%-1.34M | -128.13%-1.28M | -18.58%-1.39M |
Net income continuous operations | 91.49%-107.48K | 34.61%-3.37M | 42.26%-771.57K | 63.26%-472.01K | 37.68%-868.65K | -10.19%-1.26M | 22.93%-5.16M | 72.04%-1.34M | -128.13%-1.28M | -18.58%-1.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 91.49%-107.48K | 34.61%-3.37M | 42.26%-771.57K | 63.26%-472.01K | 37.68%-868.65K | -10.19%-1.26M | 22.93%-5.16M | 72.04%-1.34M | -128.13%-1.28M | -18.58%-1.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 91.49%-107.48K | 34.61%-3.37M | 42.26%-771.57K | 63.26%-472.01K | 37.68%-868.65K | -10.19%-1.26M | 22.93%-5.16M | 72.04%-1.34M | -128.13%-1.28M | -18.58%-1.39M |
Diluted earnings per share | 93.12%-0.0021 | 36.36%-0.07 | 33.33%-0.02 | 66.67%-0.01 | 33.33%-0.02 | -50.00%-0.03 | 45.00%-0.11 | 70.28%-0.03 | -152.23%-0.03 | -20.85%-0.03 |
Basic earnings per share | 93.12%-0.0021 | 36.36%-0.07 | 33.33%-0.02 | 66.67%-0.01 | 33.33%-0.02 | -50.00%-0.03 | 45.00%-0.11 | 70.28%-0.03 | -152.23%-0.03 | -20.85%-0.03 |
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.