(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 | -31.81%6.02M | 7.78%33.57M | -21.15%6.54M | -22.81%6.2M | 44.10%12M | 36.03%8.82M | -9.62%31.14M | 14.93%8.29M | -12.23%8.04M | -3.11%8.33M |
Operating revenue | -34.80%4.78M | -2.84%24.66M | -29.55%4.79M | -23.54%4.97M | 10.09%7.57M | 33.59%7.33M | -9.99%25.38M | 8.68%6.8M | -14.99%6.5M | 0.09%6.88M |
Cost of revenue | 5.00%5.11M | 8.83%10.35M | 54.63%2.45M | -19.19%1.37M | 3.17%1.66M | 5.37%4.86M | -7.37%9.51M | 13.20%1.59M | -20.38%1.7M | -4.00%1.61M |
Gross profit | -76.98%912K | 7.32%23.22M | -39.09%4.08M | -23.78%4.83M | 53.91%10.34M | 111.53%3.96M | -10.57%21.63M | 15.34%6.71M | -9.76%6.34M | -2.89%6.72M |
Operating expense | -4.80%1.71M | -13.26%6.07M | -30.52%1.7M | -33.01%1.16M | 22.04%1.41M | 5.41%1.79M | -39.67%7M | -55.84%2.45M | 9.53%1.74M | -43.86%1.16M |
Selling and administrative expenses | -4.80%1.71M | -13.26%6.07M | -30.52%1.7M | -33.01%1.16M | 22.04%1.41M | 5.41%1.79M | -39.67%7M | -55.84%2.45M | 9.53%1.74M | -43.86%1.16M |
-General and administrative expense | -4.80%1.71M | -13.26%6.07M | -30.52%1.7M | -33.01%1.16M | 22.04%1.41M | 5.41%1.79M | -39.67%7M | -55.84%2.45M | 9.53%1.74M | -43.86%1.16M |
Operating profit | -136.59%-794K | 17.16%17.15M | -44.03%2.38M | -20.30%3.67M | 60.55%8.93M | 1,154.34%2.17M | 16.22%14.64M | 1,517.49%4.25M | -15.38%4.6M | 14.49%5.56M |
Net non-operating interest income (expenses) | -109.50%-2.12M | -587.90%-5.04M | -108.41%-2.48M | -152.86%-1.1M | -2,788.57%-1.01M | -876.92%-1.01M | 138.98%1.03M | -14.00%-1.19M | 475.95%2.08M | 89.43%-35K |
Non-operating interest income | 0.58%688K | -0.91%2.72M | 3.99%678K | 9.56%676K | -2.29%682K | -12.20%684K | -18.13%2.75M | -32.85%652K | -27.41%617K | 6.89%698K |
Non-operating interest expense | 69.34%3.1M | 76.83%8.48M | 30.15%2.22M | 94.85%2.16M | 96.33%2.25M | 118.38%1.83M | -3.73%4.8M | 52.91%1.71M | -11.45%1.11M | -3.87%1.14M |
Total other finance cost | -116.91%-295K | 76.65%-720K | 601.50%933K | 85.20%-380K | -34.55%-553K | 28.04%-136K | -401.66%-3.08M | -85.17%133K | -1,767.53%-2.57M | -99.51%-411K |
Other net income (expenses) | -1,686.90%-10.66M | 23.52%-42.39M | 19.00%-36.9M | -113.54%-1.14M | 78.09%-4.47M | -67.50%672K | -364.60%-55.43M | -229.44%-45.56M | -71.31%8.39M | -909.54%-20.38M |
Gain on sale of security | -2,483.06%-11.53M | 45.27%-28.02M | 33.86%-26.48M | -119.57%-855K | 96.55%-604K | -75.67%484K | -308.95%-51.2M | -353.49%-40.04M | -83.31%4.37M | -503.32%-17.51M |
Other non-operating income (expenses) | ---- | 40.00%-387K | -13.40%-110K | 48.45%-83K | 49.22%-98K | 50.52%-96K | 47.90%-645K | 52.91%-97K | 72.19%-161K | 13.06%-193K |
Income before tax | -840.94%-13.57M | 23.83%-30.28M | 12.93%-37M | -90.60%1.43M | 123.25%3.45M | -22.73%1.83M | -228.71%-39.76M | -190.87%-42.49M | -55.41%15.22M | -310.85%-14.85M |
Income tax | -79.91%43K | 88.20%-328K | 6.56%-1.15M | -57.98%137K | 122.57%475K | -8.94%214K | -571.19%-2.78M | -275.43%-1.24M | -82.86%326K | 1.54%-2.11M |
Earnings from equity interest net of tax | ||||||||||
Net income | -941.59%-13.62M | 18.99%-29.95M | 13.12%-35.84M | -91.31%1.29M | 123.36%2.98M | -24.25%1.62M | -222.04%-36.98M | -169.43%-41.26M | -53.79%14.89M | -238.82%-12.75M |
Net income continuous operations | -941.59%-13.62M | 18.99%-29.95M | 13.12%-35.84M | -91.31%1.29M | 123.36%2.98M | -24.25%1.62M | -222.04%-36.98M | -169.43%-41.26M | -53.79%14.89M | -238.82%-12.75M |
Noncontrolling interests | -850.00%-38K | -113.82%-263K | -24.54%-269K | -2.86%34K | -256.25%-25K | -109.52%-4K | -261.76%-123K | -157.14%-216K | -50.70%35K | 124.24%16K |
Net income attributable to the company | -937.18%-13.58M | 19.44%-29.69M | 13.32%-35.57M | -91.52%1.26M | 123.52%3M | -22.54%1.62M | -221.50%-36.85M | -169.50%-41.04M | -53.80%14.86M | -238.00%-12.76M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -937.18%-13.58M | 19.44%-29.69M | 13.32%-35.57M | -91.52%1.26M | 123.52%3M | -22.54%1.62M | -221.50%-36.85M | -169.50%-41.04M | -53.80%14.86M | -238.00%-12.76M |
Diluted earnings per share | -941.96%-0.4166 | 18.98%-0.9109 | 12.83%-1.0914 | -91.47%0.0387 | 123.43%0.0916 | -23.00%0.0495 | -220.79%-1.1243 | -167.93%-1.2521 | -54.33%0.4532 | -236.96%-0.3909 |
Basic earnings per share | -941.96%-0.4166 | 18.98%-0.9109 | 12.83%-1.0914 | -91.47%0.0387 | 123.43%0.0916 | -23.00%0.0495 | -220.79%-1.1243 | -167.93%-1.2521 | -54.33%0.4532 | -236.96%-0.3909 |
Dividend per share | -66.67%0.0344 | -50.00%0.3438 | -66.67%0.0344 | -40.00%0.1031 | -50.00%0.1031 | -50.00%0.1031 | -16.67%0.6875 | -50.00%0.1031 | -16.67%0.1719 | 0.00%0.2063 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.