(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 | 91.86%11.76M | 57.08%27.73M | 43.21%8.22M | 67.34%7M | 87.25%6.37M | 41.81%6.13M | 48.39%17.65M | 38.98%5.74M | 47.14%4.19M | 29.85%3.4M |
Operating revenue | 91.86%11.76M | 57.08%27.73M | 43.21%8.22M | 67.34%7M | 87.25%6.37M | 41.81%6.13M | 48.39%17.65M | 38.98%5.74M | 47.14%4.19M | 29.85%3.4M |
Cost of revenue | 85.23%7.17M | 69.31%18.5M | 63.30%6.77M | 64.60%3.92M | 169.45%3.95M | 31.68%3.87M | 105.93%10.93M | 369.85%4.14M | 46.05%2.38M | -7.47%1.46M |
Gross profit | 103.23%4.59M | 37.20%9.22M | -8.85%1.46M | 70.96%3.08M | 25.14%2.43M | 63.37%2.26M | 2.03%6.72M | -50.79%1.6M | 48.61%1.8M | 86.77%1.94M |
Operating expense | 150.30%2.86M | 34.00%6.62M | 48.21%1.95M | 71.04%1.93M | 18.18%1.5M | -6.16%1.14M | 3.94%4.94M | -50.82%1.32M | 47.89%1.13M | 110.91%1.27M |
Selling and administrative expenses | 143.53%2.62M | ---- | ---- | 76.89%1.8M | 22.82%1.43M | -4.02%1.08M | -0.15%4.5M | -53.51%1.19M | 43.84%1.02M | 108.25%1.16M |
-Selling and marketing expense | 97.45%292.74K | ---- | ---- | 47.35%77.57K | -63.36%19.32K | -16.78%148.26K | 36.58%1.72M | 139.58%1.54M | -79.88%52.64K | -61.34%52.71K |
-General and administrative expense | 150.89%2.33M | ---- | ---- | 78.50%1.72M | 26.91%1.41M | -1.61%927.5K | -14.36%2.78M | -118.06%-346.68K | 116.59%963.73K | 162.95%1.11M |
Depreciation amortization depletion | 52.74%182.84K | ---- | ---- | 18.81%135.31K | -75.07%25.7K | 24.90%119.71K | 79.52%438.21K | 9.58%125.38K | 97.60%113.89K | 146.38%103.1K |
-Depreciation and amortization | 52.74%182.84K | ---- | ---- | 18.81%135.31K | -75.07%25.7K | 24.90%119.71K | 79.52%438.21K | 9.58%125.38K | 97.60%113.89K | 146.38%103.1K |
Other taxes | 203.08%55.33K | ---- | ---- | --16 | --42.1K | ---53.68K | ---- | ---- | --0 | --0 |
Other operating expenses | ---- | --6.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 55.00%1.73M | 46.07%2.6M | -274.13%-492.99K | 70.84%1.15M | 38.27%928.35K | 578.39%1.11M | -2.91%1.78M | -50.70%283.12K | 49.84%673.2K | 53.59%671.4K |
Net non-operating interest income (expenses) | -46.17%-74.37K | 10.76%-100.88K | -25.16%-129.12K | 59.37%-50.88K | -56.04%-321.46K | -86.31%10.47K | 32.75%-113.04K | -40.14%-103.16K | ||
Non-operating interest expense | ---- | ---- | ---- | -13.35%94.83K | ---- | ---- | 56.04%321.46K | --10.2K | --109.43K | ---- |
Total other finance cost | 46.17%74.37K | ---- | ---- | 67.65%6.05K | 25.16%129.12K | -59.37%50.88K | ---- | ---- | -97.85%3.61K | 40.14%103.16K |
Other net income (expenses) | 1,436.56%378.99K | -35.07%-287.9K | 22.96%-50.72K | -139.07%-437.91K | 437.96%176.07K | -71.96%24.67K | 17.98%-213.15K | 78.72%-65.84K | -545.12%-183.17K | -163.87%-52.1K |
Gain on sale of security | 1,168.97%312.99K | 305.69%606.02K | 672.41%843.21K | -139.07%-437.91K | 437.96%176.07K | -71.96%24.67K | -0.06%-294.63K | 57.18%-147.31K | -545.12%-183.17K | -163.87%-52.1K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | --66K | -1,197.20%-893.92K | ---- | ---- | ---- | ---- | 45.21%81.47K | ---- | ---- | ---- |
Income before tax | 86.73%2.03M | 85.58%2.32M | -213.54%-258.58K | 62.15%611.3K | 88.96%975.3K | 756.89%1.09M | -8.92%1.25M | -33.26%227.75K | 49.12%376.99K | 15.96%516.15K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 86.73%2.03M | 85.58%2.32M | -213.54%-258.58K | 62.15%611.3K | 88.96%975.3K | 756.89%1.09M | -8.92%1.25M | -33.26%227.75K | 49.12%376.99K | 15.96%516.15K |
Net income continuous operations | 86.73%2.03M | 85.58%2.32M | -213.54%-258.58K | 62.15%611.3K | 88.96%975.3K | 756.89%1.09M | -8.92%1.25M | -33.26%227.75K | 49.12%376.99K | 15.96%516.15K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.73%2.03M | 85.58%2.32M | -213.54%-258.58K | 62.15%611.3K | 69.52%874.95K | 756.89%1.09M | -8.92%1.25M | -33.26%227.75K | 49.12%376.99K | 15.96%516.14K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.73%2.03M | 85.58%2.32M | -213.54%-258.58K | 62.15%611.3K | 69.52%874.95K | 756.89%1.09M | -8.92%1.25M | -33.26%227.75K | 49.12%376.99K | 15.96%516.14K |
Diluted earnings per share | 636.18%0.0541 | 0.00%0.05 | -0.007 | 17.76%0.015 | 69.51%0.0296 | 71.36%0.0074 | 0.00%0.05 | 0 | 45.29%0.0127 | -12.80%0.0174 |
Basic earnings per share | 662.91%0.05 | 32.78%0.05 | 43.43%-0.007 | 32.05%0.015 | 65.23%0.0261 | 66.05%0.0065 | -24.69%0.0377 | -186.20%-0.0123 | 35.69%0.0114 | -20.99%0.0158 |
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.