(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 | -22.86%2.69M | -26.09%13.19M | -26.42%3.24M | -26.44%3.25M | -25.89%3.22M | -25.61%3.48M | -2.61%17.85M | -3.37%4.41M | -7.16%4.42M | -8.24%4.34M |
Operating revenue | -22.86%2.69M | -26.09%13.19M | -26.42%3.24M | -26.44%3.25M | -25.89%3.22M | -25.61%3.48M | -2.61%17.85M | -3.37%4.41M | -7.16%4.42M | -8.24%4.34M |
Cost of revenue | -32.69%1.88M | -28.92%9.3M | -35.70%2.23M | -30.72%2.15M | -31.23%2.11M | -18.38%2.8M | 1.92%13.08M | 5.87%3.47M | -2.97%3.11M | -1.20%3.07M |
Gross profit | 17.45%801.5K | -18.31%3.9M | 7.80%1.01M | -16.27%1.09M | -12.99%1.11M | -45.45%682.42K | -13.19%4.77M | -26.90%940.25K | -15.81%1.31M | -21.72%1.27M |
Operating expense | 2.32%271.21K | -31.39%1.04M | -54.79%153.62K | -25.77%216.29K | 31.76%401.55K | -53.88%265.07K | 21.46%1.51M | 4.24%339.82K | 0.84%291.4K | -3.37%304.76K |
Other operating expenses | 2.32%271.21K | -31.39%1.04M | -54.79%153.62K | -25.77%216.29K | 31.76%401.55K | -53.88%265.07K | 21.46%1.51M | 4.24%339.82K | 0.84%291.4K | -3.37%304.76K |
Operating profit | 27.06%530.29K | -12.24%2.86M | 43.23%860K | -13.54%878.5K | -27.12%703.7K | -38.29%417.35K | -23.33%3.26M | -37.47%600.43K | -19.61%1.02M | -26.14%965.53K |
Net non-operating interest income (expenses) | 4.55%-2.5M | 10.44%-10.15M | 18.29%-2.61M | 7.60%-2.49M | 4.08%-2.43M | 9.99%-2.62M | 5.69%-11.33M | -7.61%-3.19M | 13.75%-2.69M | 8.71%-2.53M |
Non-operating interest income | 47.06%31.84K | 37.07%86.15K | 295.86%20.17K | 17.38%22.85K | 131.45%21.48K | -51.23%21.65K | -73.75%62.85K | -109.44%-10.3K | -55.48%19.46K | -78.65%9.28K |
Non-operating interest expense | -17.72%2.1M | -8.61%9.84M | -15.28%2.46M | -8.11%2.45M | -3.80%2.39M | -13.59%2.56M | -9.13%10.77M | -0.48%2.9M | -10.88%2.66M | -16.74%2.48M |
Total other finance cost | 390.93%431.6K | -37.41%387.73K | -39.50%167.88K | 27.93%66.67K | 4.80%65.26K | --87.92K | 56.11%619.47K | 76.38%277.49K | -71.20%52.11K | 138.84%62.28K |
Other net income (expenses) | -90.19%387.36K | -83.94%5.51M | -99.00%47.99K | -96.77%360.9K | 290.09%1.15M | -79.16%3.95M | 516.92%34.29M | 131.70%4.78M | 15,387.07%11.16M | 77.77%-604.87K |
Gain on sale of security | -90.35%387.36K | -63.68%5.55M | -100.26%-14.7K | -96.78%359.83K | 297.00%1.19M | 572.55%4.01M | 251.36%15.28M | 587.65%5.58M | 2,142.21%11.16M | 77.77%-604.87K |
Special income (charges) | --0 | -100.23%-43.05K | 107.93%62.7K | --1.07K | ---41.8K | -100.33%-65.01K | 914.84%19.01M | -163.04%-790.73K | --0 | --0 |
-Less:Other special charges | ---- | 100.23%43.05K | -107.93%-62.7K | ---1.07K | --41.8K | 100.33%65.01K | -914.84%-19.01M | 163.04%790.73K | ---- | ---- |
Income before tax | -190.85%-1.58M | -106.78%-1.78M | -177.26%-1.7M | -113.18%-1.25M | 73.50%-575.48K | -89.56%1.74M | 264.03%26.22M | 3,420.53%2.2M | 630.73%9.48M | 48.14%-2.17M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -300.60%-2.32M | -132.21%-7.7M | -479.44%-5.87M | -121.00%-1.88M | 61.05%-1.1M | -92.88%1.16M | 223.62%23.9M | 183.08%1.55M | 485.81%8.96M | 38.19%-2.83M |
Net income continuous operations | -190.85%-1.58M | -106.78%-1.78M | -177.26%-1.7M | -113.18%-1.25M | 73.50%-575.48K | -89.56%1.74M | 264.03%26.22M | 3,420.53%2.2M | 630.73%9.48M | 48.14%-2.17M |
Net income discontinuous operations | -24.47%-733.11K | -154.53%-5.92M | -541.37%-4.17M | -20.36%-632.02K | 19.86%-526.2K | -19.46%-588.97K | 30.51%-2.32M | 66.20%-650.27K | 1.89%-525.09K | -69.16%-656.62K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -300.60%-2.32M | -132.21%-7.7M | -479.44%-5.87M | -121.00%-1.88M | 61.05%-1.1M | -92.88%1.16M | 223.62%23.9M | 183.08%1.55M | 485.81%8.96M | 38.19%-2.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -300.60%-2.32M | -132.21%-7.7M | -479.44%-5.87M | -121.00%-1.88M | 61.05%-1.1M | -92.88%1.16M | 223.62%23.9M | 183.08%1.55M | 485.81%8.96M | 38.19%-2.83M |
Diluted earnings per share | -200.00%-0.002 | -129.27%-0.012 | -0.008 | -123.08%-0.003 | 50.00%-0.002 | -96.55%0.002 | 104.49%0.041 | 0 | 111.93%0.013 | 98.15%-0.004 |
Basic earnings per share | -200.00%-0.002 | -129.27%-0.012 | -0.008 | -123.08%-0.003 | 50.00%-0.002 | -96.55%0.002 | 104.49%0.041 | 0 | 111.93%0.013 | 98.15%-0.004 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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.