(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 | 7.13%1.79M | -11.73%13.33M | -11.02%6.03M | -20.08%2.81M | 11.76%2.81M | -26.83%1.67M | 20.93%15.1M | 14.20%6.78M | 24.85%3.51M | 15.64%2.52M |
Operating revenue | 7.13%1.79M | -11.73%13.33M | -11.02%6.03M | -20.08%2.81M | 11.76%2.81M | -26.83%1.67M | 20.93%15.1M | 14.20%6.78M | 24.85%3.51M | 15.64%2.52M |
Cost of revenue | -16.64%836.67K | -15.85%8.39M | -13.65%4.06M | -22.66%1.75M | 1.84%1.57M | -31.09%1M | 39.44%9.97M | 32.89%4.7M | 42.85%2.27M | 34.08%1.55M |
Gross profit | 42.75%956.4K | -3.70%4.93M | -5.05%1.97M | -15.40%1.05M | 27.53%1.24M | -19.37%669.97K | -3.91%5.12M | -13.40%2.08M | 1.55%1.25M | -5.11%971.97K |
Operating expense | -5.68%1.65M | 7.49%6.99M | -6.76%1.72M | 18.50%1.77M | 8.54%1.75M | 12.80%1.75M | 22.76%6.5M | 31.61%1.85M | 15.07%1.49M | 0.58%1.61M |
Selling and administrative expenses | -19.22%645.68K | -2.68%3.17M | -14.20%792.15K | 9.06%789.82K | 1.80%789.01K | -4.28%799.35K | 24.89%3.26M | 30.71%923.3K | 19.50%724.22K | -2.93%775.06K |
-Selling and marketing expense | 0.00%327.52K | 21.98%1.27M | -16.65%321.34K | 40.66%312.79K | 21.75%306.56K | 81.94%327.52K | 62.10%1.04M | 119.75%385.53K | 42.44%222.38K | 39.00%251.79K |
-General and administrative expense | -32.57%318.16K | -14.24%1.9M | -12.45%470.81K | -4.94%477.03K | -7.80%482.45K | -27.98%471.83K | 12.75%2.22M | 1.29%537.76K | 11.54%501.84K | -15.23%523.27K |
Research and development costs | 19.49%889.44K | 20.11%3M | 7.79%779.27K | 17.43%720.08K | 17.29%755.4K | 44.07%744.33K | 48.73%2.5M | 45.19%722.99K | 28.40%613.2K | 75.95%644.05K |
Depreciation amortization depletion | -22.77%114.83K | 0.39%588.49K | 0.02%146.73K | 0.46%146.6K | 0.47%146.47K | 0.62%148.69K | -3.33%586.2K | -1.31%146.7K | -1.86%145.93K | -2.61%145.79K |
-Depreciation and amortization | -22.77%114.83K | 0.39%588.49K | 0.02%146.73K | 0.46%146.6K | 0.47%146.47K | 0.62%148.69K | -3.33%586.2K | -1.31%146.7K | -1.86%145.93K | -2.61%145.79K |
Provision for doubtful accounts | ---- | --84.95K | --1.43K | --83.53K | ---- | ---- | --0 | --0 | --0 | ---- |
Other operating expenses | ---- | -9.32%146.3K | -92.82%4K | 197.57%29.57K | 25.64%55.82K | 10.88%56.92K | -59.95%161.33K | 7.83%55.64K | -84.81%9.94K | -84.46%44.43K |
Operating profit | 35.74%-693.56K | -49.11%-2.06M | 8.97%247.12K | -188.95%-715.77K | 20.44%-507.12K | -49.91%-1.08M | -3,955.98%-1.38M | -77.13%226.79K | -248.09%-247.72K | -10.71%-637.37K |
Net non-operating interest income (expenses) | 20.00%6 | 467.03%1.05K | -14.29%6 | 479.21%1.03K | 7 | 5 | -23.24%185 | 128.00%7 | -33.08%178 | 0 |
Non-operating interest income | 20.00%6 | 467.03%1.05K | -14.29%6 | 479.21%1.03K | --7 | --5 | -23.24%185 | 128.00%7 | -33.08%178 | --0 |
Other net income (expenses) | -304.94%-26.03K | 113.39%16K | 31.13%55.2K | 25.12%-49.6K | 97.27%-2.31K | 214.56%12.7K | -1,141.62%-119.54K | 3,363.41%42.1K | -1,496.07%-66.24K | -350.81%-84.32K |
Gain on sale of security | -289.77%-24.11K | 101.00%1.19K | -4.06%40.39K | 25.12%-49.6K | 97.27%-2.31K | 214.56%12.7K | -1,141.62%-119.54K | 3,363.41%42.1K | -1,496.07%-66.24K | -350.81%-84.32K |
Special income (charges) | ---1.93K | --14.81K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---14.81K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---1.93K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 32.54%-719.58K | -36.09%-2.04M | 12.43%302.33K | -143.59%-764.34K | 29.41%-509.42K | -45.90%-1.07M | -5,782.21%-1.5M | -72.85%268.9K | -318.09%-313.77K | -33.13%-721.68K |
Income tax | 0 | 82.74%-25.98K | 82.74%-25.98K | 0 | 0 | 0 | -169.45%-150.49K | -170.42%-150.48K | 0 | -100.17%-5 |
Earnings from equity interest net of tax | ||||||||||
Net income | 32.54%-719.58K | -49.36%-2.01M | -21.72%328.31K | -143.59%-764.34K | 29.41%-509.42K | -45.90%-1.07M | -607.81%-1.35M | -46.01%419.38K | -318.14%-313.77K | -32.40%-721.68K |
Net income continuous operations | 32.54%-719.58K | -49.36%-2.01M | -21.72%328.31K | -143.59%-764.34K | 29.41%-509.42K | -45.90%-1.07M | -607.81%-1.35M | -46.01%419.38K | -318.14%-313.77K | -32.40%-721.68K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 32.54%-719.58K | -49.36%-2.01M | -21.72%328.31K | -143.59%-764.34K | 29.41%-509.42K | -45.90%-1.07M | -607.81%-1.35M | -46.01%419.38K | -318.14%-313.77K | -32.40%-721.68K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 32.54%-719.58K | -49.36%-2.01M | -21.72%328.31K | -143.59%-764.34K | 29.41%-509.42K | -45.90%-1.07M | -607.81%-1.35M | -46.01%419.38K | -318.14%-313.77K | -32.40%-721.68K |
Diluted earnings per share | 0.00%-0.01 | -100.00%-0.02 | 0 | -319.29%-0.01 | 29.34%-0.0039 | 0.00%-0.01 | -590.13%-0.01 | 0 | -317.69%-0.0024 | -32.35%-0.0055 |
Basic earnings per share | 0.00%-0.01 | -100.00%-0.02 | 0 | -319.29%-0.01 | 29.34%-0.0039 | 0.00%-0.01 | -590.13%-0.01 | 0 | -317.69%-0.0024 | -32.35%-0.0055 |
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 | -- | -- | -- | -- | 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.