(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 | -25.20%627.33K | -76.60%2.87M | -19.37%975.71K | -62.98%555.4K | -86.11%497.55K | -85.93%838.69K | -48.80%12.26M | -85.15%1.21M | -83.08%1.5M | -18.67%3.58M |
Operating revenue | -25.20%627.33K | -76.60%2.87M | -19.37%975.71K | -62.98%555.4K | -86.11%497.55K | -85.93%838.69K | -48.80%12.26M | -85.15%1.21M | -83.08%1.5M | -18.67%3.58M |
Cost of revenue | -16.34%290.3K | -76.83%1.4M | -13.95%321.37K | -34.91%302.81K | -89.20%347K | -50.90%6.04M | -90.90%373.45K | -90.67%465.24K | ||
Gross profit | -31.45%337.03K | -76.38%1.47M | -21.80%654.34K | -75.60%252.59K | -95.62%70.01K | -82.11%491.69K | -46.58%6.22M | -79.31%836.72K | -73.31%1.04M | -32.24%1.6M |
Operating expense | -54.45%1.69M | 4.60%23.18M | 45.60%5.76M | -50.14%2.34M | -54.36%3.72M | -4.15%22.16M | -56.98%3.95M | -19.71%4.7M | ||
Selling and administrative expenses | -50.86%1.61M | -49.55%9.31M | -29.15%1.92M | -47.21%2.08M | ---- | -54.58%3.27M | 3.72%18.44M | -61.52%2.7M | -16.74%3.94M | ---- |
-Selling and marketing expense | -87.57%18.58K | -86.75%222.93K | -90.17%18.6K | -92.35%20.1K | ---- | -84.77%149.55K | -20.93%1.68M | -80.85%189.21K | -48.38%262.74K | ---- |
-General and administrative expense | -49.10%1.59M | -45.81%9.08M | -24.55%1.9M | -43.98%2.06M | ---- | -49.81%3.12M | 7.07%16.76M | -58.36%2.51M | -12.92%3.68M | ---- |
Depreciation amortization depletion | -97.87%4.8K | -32.04%789.72K | -41.46%164.07K | -34.92%176.24K | ---- | -25.89%225.47K | -26.48%1.16M | -23.89%280.26K | -33.85%270.81K | ---- |
-Depreciation and amortization | -97.87%4.8K | -32.04%789.72K | -41.46%164.07K | -34.92%176.24K | ---- | -25.89%225.47K | -26.48%1.16M | -23.89%280.26K | -33.85%270.81K | ---- |
Provision for doubtful accounts | ---- | -3.15%490.63K | -1,734.93%-8.28M | ---13.03K | ---- | ---- | -64.94%506.57K | --506.57K | --0 | ---- |
Other operating expenses | -62.96%83.43K | 514.15%12.6M | 2,471.85%11.96M | -79.47%100.47K | ---- | -65.32%225.27K | -11.44%2.05M | 30.82%465.08K | -31.35%489.44K | ---- |
Operating profit | 57.95%-1.36M | -36.18%-21.71M | -63.69%-5.1M | 42.94%-2.09M | 40.25%-3.23M | -38.86%-15.95M | 39.45%-3.12M | -85.60%-3.66M | ||
Net non-operating interest income (expenses) | 84.93%-15.71K | 22.85%-474.35K | 22.55%-146.22K | 21.47%-108.17K | 61.28%-104.26K | 35.24%-614.88K | 61.27%-188.79K | 1.65%-137.74K | ||
Non-operating interest income | ---- | --0 | --0 | --0 | ---- | ---- | --500.99K | --66.17K | --0 | ---- |
Non-operating interest expense | -84.93%15.71K | -56.62%474.35K | -42.65%146.22K | -21.47%108.17K | ---- | -58.17%104.26K | 32.51%1.09M | -48.91%254.95K | -1.65%137.74K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -81.91%22.5K | --0 | ---- | ---- |
Other net income (expenses) | -278.65%-131.23K | 105.03%414.18K | 94.44%-382.81K | 94.53%351.26K | -9.01%73.46K | -132.79%-8.24M | -99.26%-6.89M | 212.01%180.57K | ||
Gain on sale of security | -1,940.51%-83.01K | -33.27%118.12K | 179.65%48.2K | -81.51%35.91K | ---- | -105.04%-4.07K | 104.79%177.02K | 98.32%-60.52K | 220.45%194.19K | ---- |
Special income (charges) | ---- | 101.66%139.71K | 102.05%139.71K | --0 | ---- | ---- | -5,638.88%-8.42M | ---6.83M | ---13.62K | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | --8.58M | --6.83M | --13.62K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -8.49%-164.91K | --0 | ---- | ---- |
-Less:Write off | ---- | --367.28K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --506.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -162.21%-48.23K | --156.35K | ---570.72K | --315.36K | ---- | --77.53K | ---- | ---- | ---- | ---- |
Income before tax | 53.84%-1.5M | 12.21%-21.77M | 44.76%-5.63M | 48.98%-1.85M | 41.71%-3.26M | -55.27%-24.8M | -12.12%-10.2M | -59.14%-3.62M | ||
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 53.66%-1.5M | 28.88%-21.72M | 43.24%-5.59M | 49.76%-1.85M | -104.55%-11.03M | 48.30%-3.25M | -88.62%-30.54M | -5.72%-9.84M | -61.61%-3.68M | -190.80%-5.39M |
Net income continuous operations | 53.84%-1.5M | 12.21%-21.77M | 44.76%-5.63M | 48.98%-1.85M | -104.55%-11.03M | 41.71%-3.26M | -55.27%-24.8M | -12.12%-10.2M | -59.14%-3.62M | -190.80%-5.39M |
Net income discontinuous operations | --0 | 100.95%54.6K | -87.18%45.2K | 99.98%-14 | ---- | 101.82%12.52K | -2,538.88%-5.74M | --352.7K | ---56.33K | ---- |
Noncontrolling interests | 62.92%-41.74K | 70.28%-961.19K | 50.02%-234.75K | 48.94%-59.55K | 67.03%-112.55K | -162.59%-3.23M | -114.72%-469.73K | -53.93%-116.61K | ||
Net income attributable to the company | 53.33%-1.46M | 23.98%-20.76M | 42.90%-5.35M | 49.79%-1.79M | -104.55%-11.03M | 47.22%-3.13M | -82.53%-27.3M | -3.10%-9.37M | -61.88%-3.56M | -225.27%-5.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 53.33%-1.46M | 23.98%-20.76M | 42.90%-5.35M | 49.79%-1.79M | -104.55%-11.03M | 47.22%-3.13M | -82.53%-27.3M | -3.10%-9.37M | -61.88%-3.56M | -225.27%-5.39M |
Diluted earnings per share | 50.00%-0.005 | 36.70%-0.069 | 43.75%-0.018 | 50.00%-0.006 | -90.55%-0.0369 | 66.67%-0.01 | -28.24%-0.109 | 36.00%-0.032 | 0.00%-0.012 | -75.90%-0.0193 |
Basic earnings per share | 50.00%-0.005 | 36.70%-0.069 | 43.75%-0.018 | 50.00%-0.006 | -90.55%-0.0369 | 66.67%-0.01 | -28.24%-0.109 | 36.00%-0.032 | 0.00%-0.012 | -75.90%-0.0193 |
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.