(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 | 94.94%308K | 14.81%26.47M | -3.72%4.32M | 8.59%10.94M | 33.83%11.05M | -32.77%158K | 30.18%23.06M | 61.31%4.49M | 34.06%10.07M | 15.58%8.26M |
Operating revenue | 190.00%29K | 14.14%25.58M | -7.60%4.04M | 8.18%10.66M | 34.18%10.88M | -88.51%10K | 30.92%22.42M | 65.71%4.37M | 33.69%9.85M | 15.92%8.11M |
Cost of revenue | -188.15%-1.44M | 8.09%24.21M | 13.56%7.74M | 10.94%9.55M | 13.16%7.42M | -219.14%-498K | 28.16%22.4M | 49.24%6.82M | 26.24%8.61M | 32.79%6.56M |
Gross profit | 165.70%1.74M | 243.31%2.26M | -46.92%-3.42M | -5.26%1.39M | 113.46%3.63M | 458.47%656K | 181.20%658K | -30.40%-2.33M | 110.79%1.47M | -22.93%1.7M |
Operating expense | -11.56%658K | 192.13%2.71M | 137.96%528K | -19.78%576K | -16.38%863K | 30.76%744K | -71.87%928K | -273.88%-1.39M | 17.70%718K | 19.31%1.03M |
Selling and administrative expenses | -26.85%564K | 2.83%2.54M | -21.68%495K | -26.48%483K | 13.57%795K | 58.97%771K | -2.52%2.47M | 1.28%632K | 27.33%657K | -9.09%700K |
-General and administrative expense | -26.85%564K | 2.83%2.54M | -21.68%495K | -26.48%483K | 13.57%795K | 58.97%771K | -2.52%2.47M | 1.28%632K | 27.33%657K | -9.09%700K |
Depreciation amortization depletion | 0.00%94K | 0.00%374K | 0.00%94K | -1.06%93K | 1.09%93K | 0.00%94K | 0.54%374K | 1.08%94K | 0.00%94K | 0.00%92K |
-Depreciation and amortization | 0.00%94K | 0.00%374K | 0.00%94K | -1.06%93K | 1.09%93K | 0.00%94K | 0.54%374K | 1.08%94K | 0.00%94K | 0.00%92K |
Other taxes | ---- | --0 | --0 | --0 | --0 | ---- | -7.20%361K | 6.02%88K | --0 | 9,000.00%273K |
Other operating expenses | ---- | 90.93%-207K | 97.23%-61K | ---- | 24.24%-25K | -1,110.00%-121K | ---2.28M | ---2.21M | ---33K | ---33K |
Operating profit | 1,332.95%1.09M | -67.41%-452K | -322.27%-3.94M | 8.70%812K | 313.75%2.77M | 88.30%-88K | 91.19%-270K | 63.84%-934K | 778.82%747K | -50.15%669K |
Net non-operating interest income (expenses) | 50.29%-341K | -42.30%-2.38M | -159.61%-1.19M | 38.10%-364K | 57.89%-136K | -128.67%-686K | -43.88%-1.67M | -39.63%-458K | -121.05%-588K | -6.25%-323K |
Non-operating interest expense | -50.29%341K | 42.30%2.38M | 159.61%1.19M | -38.10%364K | -57.89%136K | 128.67%686K | 43.88%1.67M | 39.63%458K | 121.05%588K | 6.25%323K |
Other net income (expenses) | ||||||||||
Income before tax | 196.12%744K | -45.80%-2.83M | -268.75%-5.13M | 181.76%448K | 660.69%2.63M | 26.43%-774K | 54.11%-1.94M | 52.18%-1.39M | 187.85%159K | -66.67%346K |
Income tax | 0 | -352.63%-774K | -3,330.95%-1.36M | 187.39%104K | 173.60%684K | 40.41%-205K | 78.89%-171K | 116.47%42K | -35.23%-119K | -35.73%250K |
Earnings from equity interest net of tax | ||||||||||
Net income | 230.76%744K | -16.12%-2.05M | -163.32%-3.78M | 23.74%344K | 1,929.17%1.95M | 19.63%-569K | 48.23%-1.77M | 46.01%-1.43M | 398.92%278K | -85.21%96K |
Net income continuous operations | 230.76%744K | -16.12%-2.05M | -163.32%-3.78M | 23.74%344K | 1,929.17%1.95M | 19.63%-569K | 48.23%-1.77M | 46.01%-1.43M | 398.92%278K | -85.21%96K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 230.76%744K | -16.12%-2.05M | -163.32%-3.78M | 23.74%344K | 1,929.17%1.95M | 19.63%-569K | 48.23%-1.77M | 46.01%-1.43M | 398.92%278K | -85.21%96K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 230.76%744K | -16.12%-2.05M | -163.32%-3.78M | 23.74%344K | 1,929.17%1.95M | 19.63%-569K | 48.23%-1.77M | 46.01%-1.43M | 398.92%278K | -85.21%96K |
Diluted earnings per share | 300.00%0.02 | 0.00%-0.04 | -166.67%-0.08 | 0.00%0.01 | 1,789.47%0.04 | 50.00%-0.01 | 50.00%-0.04 | 50.00%-0.03 | 604.80%0.01 | -78.83%0.0021 |
Basic earnings per share | 300.00%0.02 | 0.00%-0.04 | -166.67%-0.08 | 0.00%0.01 | 1,789.47%0.04 | 50.00%-0.01 | 50.00%-0.04 | 50.00%-0.03 | 604.80%0.01 | -78.83%0.0021 |
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.