(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -30.47%8.89K | -11.02%12.79K | ||||||||
Gross profit | 30.47%-8.89K | 11.02%-12.79K | ||||||||
Operating expense | 23.09%749.03K | -25.15%2.25M | -43.03%519.54K | -34.41%546.39K | -9.65%559.05K | -2.30%608.52K | 82.29%3M | 95.58%911.9K | 128.85%833.03K | 65.88%618.74K |
Selling and administrative expenses | 53.78%415.2K | -39.23%1.03M | -11.26%272.78K | -65.24%44.42K | -19.07%115.76K | 378.33%269.99K | 96.43%1.69M | 13.49%307.4K | -20.12%127.8K | -27.76%143.03K |
-General and administrative expense | 53.78%415.2K | -39.23%1.03M | -11.26%272.78K | -65.24%44.42K | -19.07%115.76K | 378.33%269.99K | 96.43%1.69M | 13.49%307.4K | -20.12%127.8K | -27.76%143.03K |
Depreciation amortization depletion | ---- | -24.39%42.11K | -34.51%8.91K | -34.15%8.92K | -18.92%11.49K | ---- | 141.10%55.7K | 237.52%13.61K | 23.11%13.54K | 28.85%14.17K |
-Depreciation and amortization | ---- | -24.39%42.11K | -34.51%8.91K | -34.15%8.92K | -18.92%11.49K | ---- | 141.10%55.7K | 237.52%13.61K | 23.11%13.54K | 28.85%14.17K |
Other operating expenses | -1.39%333.83K | -6.13%1.18M | -59.75%237.84K | -28.72%493.06K | -6.44%431.8K | -40.23%338.53K | 64.49%1.25M | 187.83%590.89K | 258.38%691.68K | 181.42%461.54K |
Operating profit | -21.99%-757.92K | 25.15%-2.25M | 43.03%-519.54K | 34.41%-546.39K | 9.65%-559.05K | 2.50%-621.31K | 15.99%-3M | 43.95%-911.9K | -8.04%-833.03K | -16.96%-618.74K |
Net non-operating interest income (expenses) | 6.21%-91.92K | 11.25%-392.56K | 14.52%-90.4K | -79.29%-106.22K | -14.15%-97.93K | 48.83%-98.01K | 40.10%-442.34K | 43.57%-105.76K | 67.98%-59.24K | 53.63%-85.79K |
Non-operating interest income | 36.04%106.49K | 281.26%362.46K | 85.63%111.79K | 196.41%86.2K | 1,445.04%86.2K | 41,101.05%78.28K | 1,504.30%95.07K | 81,479.73%60.22K | 2,808.10%29.08K | 178.95%5.58K |
Non-operating interest expense | 12.55%198.42K | 39.89%751.81K | 19.88%198.97K | 117.85%192.41K | 101.52%184.13K | -8.06%176.29K | -27.80%537.41K | -11.40%165.98K | -52.52%88.32K | -51.14%91.37K |
Total other finance cost | ---- | --3.21K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -4,982.89%-2.47M | -70.33%365.79K | 149.95%257.69K | -94.47%70.85K | -107.51%-13.31K | -79.37%50.57K | 436.21%1.23M | 74.78%-515.87K | 1,049.04%1.28M | -83.89%177.2K |
Gain on sale of security | -5,983.55%-2.47M | -126.69%-74.69K | 22.29%-174.2K | -50.01%70.85K | -114.06%-13.31K | -84.32%41.97K | -85.91%279.9K | -162.41%-224.15K | 197.08%141.73K | -91.39%94.66K |
Special income (charges) | --0 | 37.51%144.51K | --135.91K | --0 | --0 | 138.13%8.6K | 104.46%105.09K | --0 | --0 | --82.54K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -309.85%-65.62K | --0 | ---- | ---65.62K |
-Gain on sale of property,plant,equipment | --0 | 266.14%144.51K | --135.91K | --0 | --0 | 138.13%8.6K | -22.91%39.47K | --0 | --0 | --16.91K |
Other non-operating income (expenses) | ---- | -65.09%295.98K | ---- | ---- | ---- | ---- | --847.75K | ---291.72K | --1.14M | ---- |
Income before tax | -396.28%-3.32M | -2.83%-2.27M | 77.03%-352.25K | -249.58%-581.76K | -27.11%-670.29K | -14.57%-668.76K | 52.74%-2.21M | 60.27%-1.53M | 135.65%388.94K | -236.61%-527.33K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -396.28%-3.32M | -2.83%-2.27M | 77.03%-352.25K | -249.58%-581.76K | -27.11%-670.29K | -24.17%-668.76K | 52.74%-2.21M | 60.27%-1.53M | 135.65%388.94K | -236.61%-527.33K |
Net income continuous operations | -396.28%-3.32M | -2.83%-2.27M | 77.03%-352.25K | -249.58%-581.76K | -27.11%-670.29K | -14.57%-668.76K | 52.74%-2.21M | 60.27%-1.53M | 135.65%388.94K | -236.61%-527.33K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -396.28%-3.32M | -2.83%-2.27M | 77.03%-352.25K | -249.58%-581.76K | -27.11%-670.29K | -24.17%-668.76K | 52.74%-2.21M | 60.27%-1.53M | 135.65%388.94K | -236.61%-527.33K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -396.28%-3.32M | -2.83%-2.27M | 77.03%-352.25K | -249.58%-581.76K | -27.11%-670.29K | -24.17%-668.76K | 52.74%-2.21M | 60.27%-1.53M | 135.65%388.94K | -236.61%-527.33K |
Diluted earnings per share | -100.00%-0.06 | 9.09%-0.1 | 86.57%-0.01 | -113.79%-0.0248 | -11.73%-0.0286 | 27.50%-0.03 | 69.44%-0.11 | 72.42%-0.0745 | 300.00%0.18 | -182.59%-0.0256 |
Basic earnings per share | -100.00%-0.06 | 9.09%-0.1 | 86.57%-0.01 | -113.79%-0.0248 | -11.73%-0.0286 | 27.50%-0.03 | 69.44%-0.11 | 74.89%-0.0745 | 300.00%0.18 | -182.59%-0.0256 |
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 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.