(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.16%453.4K | -0.13%3.37M | -20.35%471.96K | 10.15%1.54M | 9.94%504.69K | 36.89%3.37M | 27.27%592.54K | 19.32%1.4M | 80.54%916.94K | 46.33%459.08K |
Operating revenue | -10.16%453.4K | -0.13%3.37M | -20.35%471.96K | 10.15%1.54M | 9.94%504.69K | 36.89%3.37M | 27.27%592.54K | 19.32%1.4M | 80.54%916.94K | 46.33%459.08K |
Cost of revenue | 10.88%49.28K | 14.44%224.05K | 7.53%37.24K | 21.17%80.72K | 57.80%44.45K | 18.63%195.78K | 292.02%34.63K | -12.26%66.61K | -4.59%66.37K | 162.83%28.17K |
Gross profit | -12.20%404.11K | -1.03%3.14M | -22.08%434.72K | 9.60%1.46M | 6.81%460.24K | 38.20%3.18M | 22.15%557.91K | 21.51%1.34M | 94.05%850.57K | 42.21%430.91K |
Operating expense | 0.72%895.11K | -3.74%4.18M | -6.33%981.43K | 0.98%1.25M | -11.03%888.68K | 20.61%4.35M | 9.37%1.05M | 10.83%1.24M | 19.38%1.06M | 56.30%998.8K |
Selling and administrative expenses | 11.05%587.35K | -4.72%2.67M | -9.34%632.72K | -4.03%805.12K | -11.93%528.89K | 11.95%2.8M | 16.25%697.9K | 7.46%838.94K | 13.44%676.38K | 19.74%600.54K |
-Selling and marketing expense | 151.09%42.68K | -38.42%83.36K | -30.98%22.94K | -40.76%28.46K | -52.82%17K | -22.90%135.38K | -59.59%33.24K | 56.85%48.05K | 3.29%34.29K | 279.23%36.03K |
-General and administrative expense | 6.40%544.67K | -3.01%2.58M | -8.26%609.78K | -1.80%776.66K | -9.32%511.9K | 14.59%2.66M | 28.29%664.67K | 5.44%790.89K | 14.04%642.09K | 14.73%564.51K |
Depreciation amortization depletion | -8.82%169.76K | -5.03%746.94K | -8.37%185.99K | -6.00%187.37K | -2.55%186.19K | 58.27%786.53K | -7.37%202.99K | 9.50%199.32K | 285.12%193.17K | 318.63%191.05K |
-Depreciation and amortization | -8.82%169.76K | -5.03%746.94K | -8.37%185.99K | -6.00%187.37K | -2.55%186.19K | 58.27%786.53K | -7.37%202.99K | 9.50%199.32K | 285.12%193.17K | 318.63%191.05K |
Other taxes | 24.65%13.76K | 15.79%54.36K | 24.11%16.04K | 24.11%16.04K | 4.63%11.04K | 11.24%46.95K | 22.48%12.92K | 22.47%12.92K | -50.00%10.55K | --10.55K |
Other operating expenses | -23.57%124.24K | 0.21%716.9K | 9.54%146.68K | 28.83%244.79K | -17.34%162.56K | 26.45%715.39K | 4.66%133.91K | 29.63%190.01K | -18.59%178.59K | 114.07%196.66K |
Operating profit | -14.60%-491K | 11.11%-1.04M | -11.62%-546.71K | 122.80%210.59K | 24.56%-428.44K | 10.34%-1.17M | 2.28%-489.82K | 559.01%94.52K | 53.60%-208.11K | -69.01%-567.89K |
Net non-operating interest income (expenses) | -13.65%-303.86K | -5.21%-1.18M | 42.43%-306.37K | -42.78%-307.92K | -48.49%-267.37K | -103.46%-1.12M | -205.24%-532.13K | -41.80%-215.66K | -64.98%-192.98K | -67.54%-180.06K |
Non-operating interest expense | 14.94%303.86K | 4.43%1.16M | -42.43%306.37K | 37.15%295.78K | 46.82%264.37K | 115.74%1.11M | 205.24%532.13K | 45.73%215.66K | 74.08%186.89K | 106.87%180.06K |
Total other finance cost | ---- | 148.81%15.14K | --0 | --12.14K | --3K | -82.18%6.09K | --0 | ---- | -36.72%6.09K | ---- |
Other net income (expenses) | 141.20%12.99K | 301.31%147.86K | 1,018.28%95.56K | 122.27%64.77K | -10,207.52%-31.54K | 102.29%36.84K | 100.52%8.55K | 69.94%29.14K | -110.20%-535 | -103.84%-306 |
Gain on sale of security | 72.71%-188 | 34.25%-1.85K | 86.08%-157 | -63.48%-479 | 0.29%-689 | -183.48%-2.82K | -76.53%-1.13K | 4.87%-293 | -1,428.26%-703 | ---691 |
Special income (charges) | 100.38%156 | 460.13%91.44K | --81.29K | 212.48%51.01K | ---40.86K | 100.98%16.33K | --0 | --16.33K | --0 | --0 |
-Less:Other special charges | ---- | -564.23%-108.44K | ---81.29K | -316.58%-68.01K | --40.86K | ---16.33K | --0 | ---16.33K | ---- | ---- |
-Gain on sale of property,plant,equipment | --156 | ---16.99K | --0 | ---16.99K | --0 | --0 | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | 30.17%13.03K | 149.71%58.27K | 49.15%14.43K | 8.58%14.23K | 2,499.22%10.01K | -57.05%23.33K | -63.06%9.67K | -24.91%13.11K | -96.80%168 | -92.93%385 |
Income before tax | -7.50%-781.87K | 8.10%-2.07M | 25.25%-757.53K | 64.61%-32.56K | 2.79%-727.35K | 34.91%-2.26M | 56.20%-1.01M | 40.85%-92K | 28.31%-401.62K | -71.82%-748.26K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -7.50%-781.87K | 8.10%-2.07M | 25.25%-757.53K | 64.61%-32.56K | 2.79%-727.35K | 33.08%-2.26M | 54.32%-1.01M | 40.85%-92K | 28.31%-401.62K | -71.82%-748.26K |
Net income continuous operations | -7.50%-781.87K | 8.10%-2.07M | 25.25%-757.53K | 64.61%-32.56K | 2.79%-727.35K | 33.08%-2.26M | 54.32%-1.01M | 40.85%-92K | 28.31%-401.62K | -71.82%-748.26K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -7.50%-781.87K | 8.10%-2.07M | 25.25%-757.53K | 64.61%-32.56K | 2.79%-727.35K | 33.08%-2.26M | 54.32%-1.01M | 40.85%-92K | 28.31%-401.62K | -71.82%-748.26K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -7.50%-781.87K | 8.10%-2.07M | 25.25%-757.53K | 64.61%-32.56K | 2.79%-727.35K | 33.08%-2.26M | 54.32%-1.01M | 40.85%-92K | 28.31%-401.62K | -71.82%-748.26K |
Diluted earnings per share | 0.00%-0.04 | 25.00%-0.12 | 50.00%-0.04 | 67.81%-0.0021 | 0.00%-0.04 | 42.86%-0.16 | 49.58%-0.08 | 40.94%-0.0066 | 0.34%-0.04 | -28.21%-0.04 |
Basic earnings per share | 0.00%-0.04 | 25.00%-0.12 | 50.00%-0.04 | 67.81%-0.0021 | 0.00%-0.04 | 42.86%-0.16 | 49.58%-0.08 | 40.94%-0.0066 | 0.34%-0.04 | -28.21%-0.04 |
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.