(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 | 449.71%1.85M | 295.13%1.51M | 267.94%729.14K | 212.43%181.04K | 505.84%364.14K | 62.22%336.04K | 2,910.68%381.27K | 7,571.93%198.17K | 57.95K | 724.49%60.11K |
Operating revenue | 337.46%1.41M | 295.13%1.51M | 290.55%792.38K | 212.43%181.04K | 505.84%364.14K | 58.14%322.47K | 2,910.68%381.27K | 7,754.78%202.89K | --57.95K | 724.49%60.11K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 61.74%1.07M | -1.51%4.41M | 17.38%1.46M | 93.54%1.32M | -15.54%1.06M | -48.54%662.52K | -47.61%4.48M | -54.37%1.25M | -55.29%683.97K | -51.78%1.26M |
Selling and administrative expenses | 44.51%1M | -9.72%3.73M | 4.95%1.16M | 74.10%1.15M | -38.94%733.3K | -40.67%694.08K | -41.42%4.13M | -35.86%1.1M | -51.38%657.99K | -50.90%1.2M |
-Selling and marketing expense | 1,749.43%322.89K | -48.20%356.95K | 1,140.99%273.5K | -85.60%37.23K | -90.69%28.76K | -82.48%17.46K | -13.89%689.1K | -84.34%22.04K | 37.35%258.52K | -21.49%308.89K |
-General and administrative expense | 0.51%680.09K | -2.01%3.37M | -18.24%882.77K | 177.46%1.11M | -21.03%704.54K | -36.78%676.62K | -44.94%3.44M | -31.54%1.08M | -65.71%399.47K | -56.53%892.11K |
Depreciation amortization depletion | 20.07%43.26K | 40.37%173.03K | -64.91%43.26K | --57.72K | --36.03K | --36.03K | -79.57%123.27K | -20.56%123.27K | --0 | --0 |
-Depreciation and amortization | 20.07%43.26K | 40.37%173.03K | -64.91%43.26K | --57.72K | --36.03K | --36.03K | -79.57%123.27K | -20.56%123.27K | --0 | --0 |
Other operating expenses | 137.42%25.29K | 128.13%506.01K | 1,064.19%265.07K | 363.67%120.48K | 426.67%291.88K | -157.46%-67.59K | -75.06%221.81K | -97.36%22.77K | 21.03%25.98K | 797.34%55.42K |
Operating profit | 337.60%775.71K | 29.13%-2.9M | 29.93%-735.46K | -82.54%-1.14M | 41.73%-697.06K | 69.78%-326.48K | 52.01%-4.09M | 61.58%-1.05M | 59.08%-626.03K | 53.96%-1.2M |
Net non-operating interest income (expenses) | -61.38%-114.67K | -341.18%-544.12K | -175.13%-181.37K | -219.36%-170.45K | -5,734.22%-121.24K | -3,525.31%-71.06K | 62.22%-123.33K | -17.78%-65.92K | 4.28%-53.37K | 97.97%-2.08K |
Non-operating interest income | ---- | --0 | ---- | ---- | ---- | ---- | 1,926.09%466 | ---- | ---- | ---- |
Non-operating interest expense | 61.38%114.67K | 339.51%544.12K | 173.20%181.37K | 219.36%170.45K | 5,734.22%121.24K | 3,525.31%71.06K | -62.08%123.8K | 18.61%66.39K | -4.32%53.37K | -97.97%2.08K |
Other net income (expenses) | 135.69%18.54K | 1,065.49%234.04K | 476.14%260.23K | -189.73%-41.44K | 20.06%7.39K | 206.31%7.86K | 90.82%-24.24K | 87.84%-69.18K | 601.62%46.19K | -82.55%6.15K |
Gain on sale of security | 135.69%18.54K | 117.58%11.57K | 104.97%5.51K | -119.90%-9.19K | 20.06%7.39K | 206.31%7.86K | -263.25%-65.77K | -679.24%-110.72K | 601.62%46.19K | -72.65%6.15K |
Special income (charges) | ---- | 435.67%222.47K | 513.33%254.72K | ---32.25K | ---- | ---- | 113.65%41.53K | 107.06%41.53K | --0 | ---- |
-Less:Restructuring and mergern&acquisition | ---- | -496.48%-247.73K | ---- | ---- | ---- | ---- | ---41.53K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --32.25K | --0 | --32.25K | ---- | ---- | --0 | --0 | --0 | ---- |
Income before tax | 274.40%679.58K | 24.28%-3.21M | 44.58%-656.61K | -113.93%-1.35M | 31.98%-810.91K | 64.24%-389.67K | 53.50%-4.24M | 64.71%-1.18M | 60.30%-633.21K | 55.26%-1.19M |
Income tax | -52.15K | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 274.40%679.58K | 25.51%-3.16M | 48.98%-604.46K | -113.93%-1.35M | 31.98%-810.91K | 64.24%-389.67K | 53.23%-4.24M | 64.71%-1.18M | 58.99%-633.21K | 55.26%-1.19M |
Net income continuous operations | 274.40%679.58K | 25.51%-3.16M | 48.98%-604.46K | -113.93%-1.35M | 31.98%-810.91K | 64.24%-389.67K | 53.23%-4.24M | 64.71%-1.18M | 58.99%-633.21K | 55.26%-1.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 274.40%679.58K | 25.51%-3.16M | 48.98%-604.46K | -113.93%-1.35M | 31.98%-810.91K | 64.24%-389.67K | 53.23%-4.24M | 64.71%-1.18M | 58.99%-633.21K | 55.26%-1.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 274.40%679.58K | 25.51%-3.16M | 48.98%-604.46K | -113.93%-1.35M | 31.98%-810.91K | 64.24%-389.67K | 53.23%-4.24M | 64.71%-1.18M | 58.99%-633.21K | 55.26%-1.19M |
Diluted earnings per share | 200.00%0.01 | 28.57%-0.05 | 50.00%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 56.25%-0.07 | 60.00%-0.02 | 50.00%-0.01 | 66.67%-0.02 |
Basic earnings per share | 200.00%0.01 | 28.57%-0.05 | 50.00%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 56.25%-0.07 | 60.00%-0.02 | 50.00%-0.01 | 66.67%-0.02 |
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.